Civic Intelligence

Strategic Renaissance 21

990 • Fiscal year 2014 • EIN 45-5123041

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.SR21.ORG
2200 Clarendon Blvd Ste 1204Arlington, VA 22201

(703) 807-4194

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.88x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

0.20x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

94th percentile

57%

Higher net margin than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

97th percentile

364%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

88th percentile

61%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$67,542

Up $52,993 (+364%) from 2013

Net Assets

Up

$7,897

Up $175,608 (+105%) from 2013

Liabilities

Down

$59,645

Down $122,615 (-67%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin94th percentile

Revenue

Up

$305,848

Up $116,411 (+61%) from 2013

Expenses

Down

$130,240

Down $136,652 (-51%) from 2013

Net Income

Up

$175,608

Up $253,063 (+327%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$200K$100K$0-$100K-$200KAssets 2012: $9,774Liabilities 2012: $100,030Net Assets 2012: -$90,2562012Assets 2013: $14,549Liabilities 2013: $182,260Net Assets 2013: -$167,7112013Assets 2014: $67,542Liabilities 2014: $59,645Net Assets 2014: $7,8972014Assets 2015: $49,493Liabilities 2015: $70,225Net Assets 2015: -$20,7322015Assets 2016: $31,631Liabilities 2016: $106,835Net Assets 2016: -$75,2042016Assets 2017: $26,716Liabilities 2017: $85,143Net Assets 2017: -$58,4272017Assets 2018: $2,274Liabilities 2018: $40,664Net Assets 2018: -$38,3902018Assets 2019: $7,071Liabilities 2019: $38,834Net Assets 2019: -$31,7632019Assets 2020: $12,552Liabilities 2020: $24,036Net Assets 2020: -$11,4842020Assets 2024: $1,658Liabilities 2024: $3,623Net Assets 2024: -$1,9652024

Highlighted filing

2014

Assets$67,542
Liabilities$59,645
Net Assets$7,897
Open 2014 Filing

Operations Trend

Revenue Growth88th percentile

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

$400K$200K$0-$200KRevenue 2012: $244,602Expenses 2012: $334,858Net Income 2012: -$90,2562012Revenue 2013: $189,437Expenses 2013: $266,892Net Income 2013: -$77,4552013Revenue 2014: $305,848Expenses 2014: $130,240Net Income 2014: $175,6082014Revenue 2015: $57,025Expenses 2015: $85,654Net Income 2015: -$28,6292015Revenue 2016: $5,000Expenses 2016: $59,472Net Income 2016: -$54,4722016Revenue 2017: $20,000Expenses 2017: $15,419Net Income 2017: $4,5812017Revenue 2018: $133,864Expenses 2018: $113,827Net Income 2018: $20,0372018Revenue 2019: $12,500Expenses 2019: $5,873Net Income 2019: $6,6272019Revenue 2020: $39,798Expenses 2020: $19,519Net Income 2020: $20,2792020Revenue 2024: $133,525Expenses 2024: $130,091Net Income 2024: $3,4342024

Highlighted filing

2014

Revenue$305,848
Expenses$130,240
Net Income$175,608
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$305,848
Mission and Program Overview

Mission

A strategic advisory group to develop strategies and policies needed for a comprehensive, long-term national strategy based on america's core values and the united states government for positive communications, policy development, and international cooperation with the people's republic of china and other nations of east asia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,588$53,669▲ $46,081
Accounts Receivable$5,015$12,706▲ $7,691
Land, Buildings, and Equipment, Net$1,946$1,167▼ $779
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$14,549$67,542▲ $52,993
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$182,260$59,645▼ $122,615
Total Liabilities$182,260$59,645▼ $122,615
Net Assets / Fund Balance
Unrestricted Net Assets$-167,711$7,897▲ $175,608
Total Net Assets Fund Balance$-167,711$7,897▲ $175,608
Total Liabilities and Net Assets / Fund Balance$14,549$67,542▲ $52,993

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,167$1,266$2,433
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Adm Bobby R InmanChairman
Phil L MidlandPresident
Paul GoldsteinVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$160,000
Program Service Revenue
$145,848
Investment Income
$0
Other Revenue
$0
All Other Contributions
$160,000
Change in Net Assets
$175,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,240
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
Travel$81,111--$81,111
Fees for Services Other$29,000--$29,000
Other Expenses$1,105--$1,105
Occupancy$1,000--$1,000
Interest-$833-$833
Depreciation Depletion-$779-$779
Fees for Services Accounting-$650-$650
All Other Expenses$9$380-$389
Office Expenses-$306-$306
Total Functional Expenses$127,292$2,948$0$130,240
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-See Part VConference OrganizerNo$17,134

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board members review the 990 before submission.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Officers, directors, and key employees are required to disclose if they believe that there is a potential conflict of interest”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board approves compensation of any officer”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board approves compensation of other officers or key employees”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Information is available to the public upon request during normal working hours.”

Filing and Contact Details

Filer

Filer Name
Strategic Renaissance 21
EIN
45-5123041
Phone
7038074194
Address
2200 CLARENDON BLVD STE 1204, ARLINGTON, VA 22201

Signing Officer

Name
Phil L Midland
Title
President
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Jay E Reiner CPA Pllc
Address
1220 N Fillmore St Ste 400, ARLINGTON, VA 22201
Preparer
Jay E Reiner CPA
Phone
5714805460
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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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IRS990/Desc0- Continuation of strategic relationship between the (China) CPC Central Party School (CCPS) and SR21 SR 21 lectures at the CCPS (3)- Exchange research discussions with: Ford Foundation Carnegie Foundation- Establishment of relationship with ARAMCO Asia- Establishment of exchange research relationship with The Center for National Strategy Studies of Shanghai Jiaotong University- Continuing relationship with the Central Committee of the Communist Youth League of China- Presentation at the Columbia University School of Business- Developing relationship with the Shanghai Association for International Friendly Contact (SAIFC)- Continuing relationship with the Chinese Peoples Association for Friendship with Foreign Countries - Developing relationship with the Office of the Prime Minister of Japan- Continuing relationship with the Holy See (Vatican) of the Roman Catholic Church- Developing relationship with the Beijing Health Promotion Association- Developing relationship with the Center for Digital Life Studies (CSDL)
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01167
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01266
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02433
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01167
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0IHS INTERNATIONAL LC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SEE PART V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt017134
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONFERENCE ORGANIZER
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S PRESIDENT IS ALSO THE PRESIDENT OF IHS INTERNATIONAL LC
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS REVIEW THE 990 BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE IF THEY BELIEVE THAT THERE IS A POTENTIAL CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD APPROVES COMPENSATION OF ANY OFFICER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD APPROVES COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST DURING NORMAL WORKING HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt014549
IRS990/TotalAssetsEOYAmt067542
IRS990/TotalAssetsGrp/BOYAmt014549
IRS990/TotalAssetsGrp/EOYAmt067542
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0160000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02948
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0127292
IRS990/TotalFunctionalExpensesGrp/TotalAmt0130240
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0182260
IRS990/TotalLiabilitiesEOYAmt059645
IRS990/TotalLiabilitiesGrp/BOYAmt0182260
IRS990/TotalLiabilitiesGrp/EOYAmt059645
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-167711
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07897
IRS990/TotalProgramServiceExpensesAmt0127292
IRS990/TotalProgramServiceRevenueAmt0145848
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0145848
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0305848
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014549
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt067542
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt081111
IRS990/TravelGrp/TotalAmt081111
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-167711
IRS990/UnrestrictedNetAssetsGrp/EOYAmt07897
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.SR21.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHIL L MIDLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STRATEGIC RENAISSANCE 21
ReturnHeader/Filer/BusinessNameControlTxt0STRA
ReturnHeader/Filer/EIN0455123041
ReturnHeader/Filer/PhoneNum07038074194
ReturnHeader/Filer/USAddress/AddressLine1Txt02200 CLARENDON BLVD STE 1204
ReturnHeader/Filer/USAddress/CityNm0ARLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAY E REINER CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01220 N Fillmore St Ste 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022201
ReturnHeader/PreparerPersonGrp/PhoneNum05714805460
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY E REINER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-16T05:34:15-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,542
Liabilities
$59,645
Net assets
$7,897
Revenue
$305,848
Expenses
$130,240
Net income
$175,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.04$0.02$1.34$1.30$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.24$0.11$0.40$0.20$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.39$0.32$0.13$0.06$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.41$0.38$1.34$1.14$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.85$0.58$0.20$0.15$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.32$1.07$0.75$0.05$0.59$0.54
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.70$0.21$0.57$0.86$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.60$0.08$3.06$1.30$1.76
2013Detailed filing. Detailed filing data is available for this year.$0.15$1.82$1.68$1.89$2.67$0.77
2012Summary only. Only limited summary data is available for this year.$0.10$1.00$0.90$2.45$3.35$0.90