Civic Intelligence

Varick Renaissance Center Inc

990 • Fiscal year 2019 • EIN 45-2289178

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 14, 2020

Organization Profile
3225 West Sugar Creek RdCharlotte, NC 28269

(704) 577-7341

Siviq Scores

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

Liabilities / Assets

60th percentile

0.06x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • NTEE X • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.15x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • NTEE X • $500k-$1M nonprofits • Source year 2019

Net Margin

89th percentile

61%

Higher net margin than 89% of similar nonprofits.

2019 filings • NTEE X • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • NTEE X • $500k-$1M nonprofits • Source year 2019

Asset Growth

78th percentile

28%

Faster asset growth than 78% of similar nonprofits.

2019 filings • NTEE X • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

4.1%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • NTEE X • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$869,578

Up $191,536 (+28%) from 2018

Net Assets

Up

$819,918

Up $196,842 (+32%) from 2018

Liabilities

Down

$49,660

Down $5,306 (-9.7%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin89th percentile

Revenue

Up

$322,214

Up $12,582 (+4.1%) from 2018

Expenses

Down

$125,371

Down $16,593 (-12%) from 2018

Net Income

Up

$196,843

Up $29,175 (+17%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$1.5M$1.0M$500K$0Assets 2018: $678,042Liabilities 2018: $54,966Net Assets 2018: $623,0762018Assets 2019: $869,578Liabilities 2019: $49,660Net Assets 2019: $819,9182019Assets 2020: $1,038,162Liabilities 2020: $37,625Net Assets 2020: $1,000,5372020Assets 2021: $935,056Liabilities 2021: $0Net Assets 2021: $935,0562021Assets 2023: $602,359Liabilities 2023: $0Net Assets 2023: $602,3592023Assets 2024: $423,550Liabilities 2024: $0Net Assets 2024: $423,5502024

Highlighted filing

2019

Assets$869,578
Liabilities$49,660
Net Assets$819,918
Open 2019 Filing

Operations Trend

Revenue Growth53rd percentile

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

$400K$200K$0-$200KRevenue 2018: $309,632Expenses 2018: $141,964Net Income 2018: $167,6682018Revenue 2019: $322,214Expenses 2019: $125,371Net Income 2019: $196,8432019Revenue 2020: $333,352Expenses 2020: $152,733Net Income 2020: $180,6192020Revenue 2021: $333,678Expenses 2021: $169,401Net Income 2021: $164,2772021Revenue 2023: $214,162Expenses 2023: $255,732Net Income 2023: -$41,5702023Revenue 2024: $94,531Expenses 2024: $280,390Net Income 2024: -$185,8592024

Highlighted filing

2019

Revenue$322,214
Expenses$125,371
Net Income$196,843
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 14, 2020
Return Version
2019v5.0
Gross Receipts
$322,214
Mission and Program Overview

Mission

To provide and assist in religious worship and mission outreach

Within the Varick Renaissance Center its primary mission is to provide for Christian worship Bible Study weekly Outreach ministries

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$365,950$567,783▲ $201,833
Land, Buildings, and Equipment, Net$309,029$293,080▼ $15,949
Cash and Non-Interest-Bearing Accounts$3,063$8,715▲ $5,652
Total Assets$678,042$869,578▲ $191,536
Liabilities
Other Liabilities$54,966$49,660▼ $5,306
Total Liabilities$54,966$49,660▼ $5,306
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$623,076$819,918▲ $196,842
Total Net Assets Fund Balance$623,076$819,918▲ $196,842
Total Liabilities and Net Assets / Fund Balance$678,042$869,578▲ $191,536

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$293,080$54,605-
Compensation and Service Providers
Top Officer Pay56th percentile

Board Members and Trustees

NameTitle
Bishop George CrenshawBoard Member
Bishop George E Battle JrBoard Member
Herbert WatkinsBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$108,045
Program Service Revenue
$214,169
Investment Income
$0
Other Revenue
$0
All Other Contributions
$108,045
Change in Net Assets
$196,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,371
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$57,452--$57,452
Depreciation Depletion$15,949--$15,949
Insurance$3,910--$3,910
Fees for Services Accounting-$3,150-$3,150
Other Expenses$771--$771
All Other Expenses$187--$187
Total Functional Expenses$122,221$3,150$0$125,371
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
Other Liabilities$49,660
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“Officers will review 990 upon completion and filling”

Part VI Line 19

“Avaiable if requested in writing to COO”

Filing and Contact Details

Filer

Filer Name
Varick Renaissance Center Inc
EIN
45-2289178
In Care Of
% Herbert Watkins
Phone
7045777341
Address
3225 West Sugar Creek Rd, Charlotte, NC 28269

Signing Officer

Name
Herbert Watkins
Title
Mr
Phone
7047141464
Signed
2020-09-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Herbert Watkins
Formed
2017
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Cams
Address
PO BOX 16880, CHARLOTTE, NC 28297-6880
Preparer
John W Spann Jr
Phone
7045777341
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/Filer/USAddress/CityNm0Charlotte
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028269
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D2E2A3DA612FB71AFEC8D205C1D001385E638E3C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D2E2A3DA612FB71AFEC8D205C1D001385E638E3C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId069830620202580967928
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-09-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.19.52.2
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510509976
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAMS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 16880
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0282976880
ReturnHeader/PreparerPersonGrp/PhoneNum07045777341
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN W SPANN JR
ReturnHeader/ReturnTs02020-09-14T11:38:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$869,578
Liabilities
$49,660
Net assets
$819,918
Revenue
$322,214
Expenses
$125,371
Net income
$196,843
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.09$0.28$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$0.21$0.26$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.33$0.17$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.04$1.00$0.33$0.15$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.05$0.82$0.32$0.13$0.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.05$0.62$0.31$0.14$0.17