Civic Intelligence

Renaissance West Community Initiative

990 • Fiscal year 2018 • EIN 27-1396021

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 31, 2019

Organization ProfileN/A
3610 Nobles AvenueCharlotte, NC 28208

(704) 248-3761

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

22nd percentile

0.04x

Higher debt load relative to assets than 22% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

38th percentile

0.11x

Higher debt load relative to revenue than 38% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Net Margin

78th percentile

16%

Higher net margin than 78% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$142,335

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Asset Growth

5th percentile

-20%

Faster asset growth than 5% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-51%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$8,352,707

Up $2,418,175 (+41%) from 2016

Net Assets

Up

$8,009,664

Up $2,132,058 (+36%) from 2016

Liabilities

Up

$343,043

Up $286,117 (+503%) from 2016

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin78th percentile

Revenue

Down

$3,113,863

Down $325,639 (-9.5%) from 2016

Expenses

Up

$2,607,843

Up $1,964,651 (+305%) from 2016

Net Income

Down

$506,020

Down $2,290,290 (-82%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2013: $312,023Liabilities 2013: $11,171Net Assets 2013: $300,8522013Assets 2014: $347,988Liabilities 2014: $21,555Net Assets 2014: $326,4332014Assets 2016: $5,934,532Liabilities 2016: $56,926Net Assets 2016: $5,877,6062016Assets 2018: $8,352,707Liabilities 2018: $343,043Net Assets 2018: $8,009,6642018Assets 2020: $7,289,659Liabilities 2020: $76,720Net Assets 2020: $7,212,9392020Assets 2021: $9,550,833Liabilities 2021: $132,235Net Assets 2021: $9,418,5982021Assets 2024: $8,621,103Liabilities 2024: $473,696Net Assets 2024: $8,147,4072024

Highlighted filing

2018

Assets$8,352,707
Liabilities$343,043
Net Assets$8,009,664
Open 2018 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2013: $421,000Expenses 2013: $120,148Net Income 2013: $300,8522013Revenue 2014: $280,338Expenses 2014: $254,757Net Income 2014: $25,5812014Revenue 2016: $3,439,502Expenses 2016: $643,192Net Income 2016: $2,796,3102016Revenue 2018: $3,113,863Expenses 2018: $2,607,843Net Income 2018: $506,0202018Revenue 2020: $2,152,414Expenses 2020: $2,042,143Net Income 2020: $110,2712020Revenue 2021: $4,133,933Expenses 2021: $1,975,274Net Income 2021: $2,158,6592021Revenue 2024: $2,404,772Expenses 2024: $6,455,512Net Income 2024: -$4,050,7402024

Highlighted filing

2018

Revenue$3,113,863
Expenses$2,607,843
Net Income$506,020
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 31, 2019
Return Version
2018v3.1
Gross Receipts
$3,113,863
Mission and Program Overview

Mission

To promote a collaborative community centered on quality housing, education, health, wellness, and opportunity.

To promote a collaborative community centered on quality housing, education, health, wellness, & opportunity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,639,456$3,120,194▼ $519,262
Other Notes and Loans Receivable, Net$3,108,525$3,108,525→ $0
Pledges and Grants Receivable$3,498,142$1,930,799▼ $1,567,343
Accounts Receivable$63,151$134,828▲ $71,677
Prepaid Expenses and Deferred Charges$62,605$52,180▼ $10,425
Land, Buildings, and Equipment, Net$9,866$6,181▼ $3,685
Total Assets$10,430,284$8,352,707▼ $2,077,577
Other Assets Total$48,539--
Liabilities
Accounts Payable and Accrued Expenses$33,085$334,543▲ $301,458
Other Liabilities$0$8,500▲ $8,500
Total Liabilities$33,085$343,043▲ $309,958
Net Assets / Fund Balance
Unrestricted Net Assets$6,279,237$5,997,703▼ $281,534
Temporarily Rstr Net Assets$4,117,962$2,011,961▼ $2,106,001
Total Net Assets Fund Balance$10,397,199$8,009,664▼ $2,387,535
Total Liabilities and Net Assets / Fund Balance$10,430,284$8,352,707▼ $2,077,577

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,181$12,246$18,427
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William Mcdonald JrExecutive DirectorFT$115,827$26,508$142,335

Board Members and Trustees

NameTitle
William E CurrensChair
David H JonesImmediate Past Chair
Terri PopeVice-chair
Andre HesterBoard Member
Ann ClarkBoard Member
Clare JanssonBoard Member
Dionne NelsonBoard Member
Elli DaiBoard Member
Jada Grandy-mockBoard Member
Liz SimmonsBoard Member
Mark EthridgeBoard Member
Michael RizerBoard Member
Richard WilliamsBoard Member
Rosalyn a JacobsBoard Member
Steve KeckeisBoard Member
Trent LegareBoard Member
Brett Q Tempest PhdSecretary
Ellen RogersTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Miles-mcclellan Construction CoConstruction For The Hlcdc Preschool2201-E CROWNPOINT EXEC DR, Charlotte, NC 28227$1,308,914
Ymca Of Greater CharlottePer Contract-operation Expenses For Pre-400 E MOREHEAD ST, Charlotte, NC 28037$1,149,160
Revenue and Support

Revenue Composition

Contributions and Grants
$3,107,853
Program Service Revenue
$0
Investment Income
$6,010
Other Revenue
$0
All Other Contributions
$2,942,368
Change in Net Assets
$506,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,763,437
Salaries, Compensation, and Employee Benefits$844,406
Total Fundraising Expense$263,196
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,125,851$781$13,059$1,139,691
Other Salaries and Wages$424,712$45,808$88,442$558,962
Other Employee Benefits$78,429$12,428$26,273$117,130
Current Officers, Directors, Trustees, and Key Employees$34,748$23,165$57,914$115,827
Occupancy$60,526$1,289$2,535$64,350
Payroll Taxes$36,182$5,209$11,096$52,487
Advertising--$41,703$41,703
Office Expenses$26,682$2,427$2,152$31,261
Conferences and Meetings$1,194$6,682$1,003$8,879
Insurance$3,944$424$834$5,202
Depreciation Depletion$2,795$300$591$3,686
Other Expenses$1,984$94$655$2,733
Travel$17--$17
Total Functional Expenses$2,246,018$98,629$263,196$2,607,843
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Miscellaneous$8,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is provided to the finance committee for their review and approval. The board of directors is provided a copy of the form 990 for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy and a discussion about the policy is provided to each board member annually and each member is asked to sign a statement of understanding of the policy. The statements are kept on file. When a conflict of interest is relevant to a matter requiring action by the board, the interested person(s) must call it to the attention of the board and may not vote on the matter. In addition, the interested person(s) may not participate in the final decision or related deliberation regarding the matter under consideration. When there is a doubt as to whether a conflict exists, the matter shall be resolved by vote of the board of trustees, excluding the person(s) concerning whose situation the doubt has arisen.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board of directors conducts the annual performance and compensation review of the executive director and the compensation is approved by the full board of directors.”

Form 990, Part VI, Section C, Line 19

“Rwci makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Renaissance West Community Initiative
EIN
27-1396021
Phone
7042483761
Address
3610 NOBLES AVENUE, CHARLOTTE, NC 28208

Signing Officer

Name
William Mcdonald Jr
Title
Executive Director
Phone
7042483761
Signed
2019-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Mcdonald Jr
Formed
2009
Legal Domicile
Nc
Voting Board Members
17
Independent Board Members
17
Employees
21
Volunteers
150

Preparer

Firm
Cliftonlarsonallen Llp
Address
227 WEST TRADE STREET SUITE 800, CHARLOTTE, NC 28202
Preparer
John Norman
Phone
7049985200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Case management, it and other contracted services: program service expenses 1,125,851. Management and general expenses 781. Fundraising expenses 13,059. Total expenses 1,139,691.”

FORM 990, PART XI, LINE 9:

“Net assets released from restrictions -2,893,555.”

Form 990, Part XII, Line 2C

“There has been no change in the process for choosing an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit organization and is exempt from income tax under section 501(c)(3) of the internal revenue code with respect to its exempt function income. The organization is not a private foundation as defined by section 509(a) of the internal revenue code. The organization's income tax returns are subject to review and examination by federal, state, and local authorities. The organization is not aware of any activities that would jeopardize its tax-exempt status. The organization is not aware of any activities that are subject to tax on unrelated business income or excise or other taxes. Generally accepted accounting principles require an organization to recognize a tax benefit or expense from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the tax authorities, based on the technical merits of the position. Management believes the organization had no uncertain tax positions as of december 31, 2018 or 2017.”

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IRS990/Desc0RENAISSANCE WEST COMMUNITY INITIATIVE LEADS THE REVITALIZATION OF A COMMUNITY IN WEST CHARLOTTE NC. THE GOAL OF THE INITIATIVE IS TO BREAK THE CYCLE OF POVERTY AND IMPROVE THE ECONOMIC MOBILITY. BASED ON THE PURPOSE BUILT COMMUNITIES MODEL, THIS COMPREHENSIVE APPROACH INCLUDES MIXED-INCOME HOUSING, A CRADLE-TO-CAREER EDUCATION CONTINUUM, AND WRAPAROUND SERVICES FOR FAMILIES. THE REVITALIZATION INCLUDES 334 UNITS OF HOUSING (SENIOR AND FAMILY), A HIGH-QUALITY CHILD DEVELOPMENT CENTER, A PRE-K THRU 8 PUBLIC SCHOOL WITH A STEAM FOCUS, AND A COMMUNITY CENTER. RWCI SERVES AS THE COMMUNITY QUARTERBACK; IT ENSURES THAT RESIDENTS HAVE ACCESS TO EFFECTIVE PROGRAMS AND SERVICES AND ALIGNS THOSE PROGRAMS FOR MAXIMUM IMPACT. WRAPAROUND SUPPORTS INCLUDE CARE COORDINATION, EARLY CHILDHOOD INTERVENTIONS, FINANCIAL LITERACY, JOB TRAINING, ACADEMIC SUPPORT AND RECREATION OPPORTUNITITES. RWCI IS FUNDED PRIMARILY THROUGH PHILANTHROPIC CONTRIBUTIONS FROM INDIVIDUALS, CORPORATIONS, AND FOUNDATIONS. IN JUST FOUR YEARS OF OPERATIONS RWCI HAS: NEGOTIATED AN INNOVATIVE AGREEMENT WITH CHARLOTTE-MECKLENBURG SCHOOLS THAT INCLUDES NEARLY $30M FOR SCHOOL CONSTRUCTION, DEVELOPED A PARTNERSHIP WITH YMCA OF GREATER CHARLOTTE TO OPERATE THE ON-SITE CHILD DEVELOPMENT CENTER, BEGUN PROVIDING CARE COORDINATION (CASE MANAGEMENT) FOR PUBLIC HOUSING RESIDENTS, STARTED IMPLEMENTATION OF COMPREHENSIVE WRAPAROUND SERVICES, AND SECURED NEARLY $15M IN COMMITMENTS FOR THE CHILD DEVELOPMENT CENTER, PROGRAMS, AND OPERATIONS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0IMMEDIATE PAST CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
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IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0424
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IRS990/InvestmentInJointVentureInd00
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IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE A COLLABORATIVE COMMUNITY CENTERED ON QUALITY HOUSING, EDUCATION, HEALTH, WELLNESS, AND OPPORTUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt01289
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IRS990/OfficeExpensesGrp/FundraisingAmt02152
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02427
IRS990/OfficeExpensesGrp/ProgramServicesAmt026682
IRS990/OfficeExpensesGrp/TotalAmt031261
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012428
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt078429
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0117130
IRS990/OtherExpensesGrp/Desc0PROGRAM/COMMUNITY INVOL
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/Desc2POSTAGE AND SHIPPING
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IRS990/OtherExpensesGrp/FundraisingAmt116895
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0424712
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011096
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05209
IRS990/PayrollTaxesGrp/ProgramServicesAmt036182
IRS990/PayrollTaxesGrp/TotalAmt052487
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03498142
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01930799
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062605
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052180
IRS990/PrincipalOfficerNm0WILLIAM MCDONALD JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
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IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0280338
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012995794
IRS990ScheduleA/TotalSupportAmt013028282
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt06181
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012246
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018427
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MISCELLANEOUS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT ORGANIZATION AND IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE WITH RESPECT TO ITS EXEMPT FUNCTION INCOME. THE ORGANIZATION IS NOT A PRIVATE FOUNDATION AS DEFINED BY SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE AN ORGANIZATION TO RECOGNIZE A TAX BENEFIT OR EXPENSE FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAX AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT BELIEVES THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2018 OR 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalLiabilityAmt08500
IRS990/ScheduleJRequiredInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,352,707
Liabilities
$343,043
Net assets
$8,009,664
Revenue
$3,113,863
Expenses
$2,607,843
Net income
$506,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.62$0.47$8.15$2.40$6.46$4.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.55$0.13$9.42$4.13$1.98$2.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.29$0.08$7.21$2.15$2.04$0.11
2018Detailed filing. Detailed filing data is available for this year.$8.35$0.34$8.01$3.11$2.61$0.51
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.93$0.06$5.88$3.44$0.64$2.80
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.33$0.28$0.25$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$0.42$0.12$0.30