Civic Intelligence

Strategic Renaissance 21

990EZ • Fiscal year 2017 • EIN 45-5123041

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

Organization ProfileWWW.SR21.ORG
2300 Clarendon Blvd Ste 301Arlington, VA 22201

(703) 807-4194

Siviq Scores

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

Liabilities / Assets

98th percentile

3.19x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

4.26x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

24th percentile

-16%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

300%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$26,716

Down $4,915 (-16%) from 2016

Net Assets

Up

-$58,427

Up $16,777 (+22%) from 2016

Liabilities

Down

$85,143

Down $21,692 (-20%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin79th percentile

Revenue

Up

$20,000

Up $15,000 (+300%) from 2016

Expenses

Down

$15,419

Down $44,053 (-74%) from 2016

Net Income

Up

$4,581

Up $59,053 (+108%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2017

Assets$26,716
Liabilities$85,143
Net Assets-$58,427
Open 2017 Filing

Operations Trend

Revenue Growth97th 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

2017

Revenue$20,000
Expenses$15,419
Net Income$4,581
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.2
Gross Receipts
$20,000
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.

Program Services

DescriptionGrantsExpenses
- CONTINUATION OF STRATEGIC RELATIONSHIP BETWEEN THE (CHINA) CPC CENTRAL PARTY SCHOOL(CCPS) AND SR21-- SR 21 LECTURES AT THE CPC Central Committee Party School (CCPS) (2)-- Exchanges - Exchanges with the China Institute of Contemporary International Relations (CICIR) - Exchanges with the Shanghai Institute of International Studies (SIIS) - Exchanges with the China Biodiversity and Green Development Corporation (CBGC)- EXPANDING RELATIONSHIP WITH THE SHANGHAI ASSOCIATION FOR INTERNATIONAL FRIENDLY CONTACT (SAIFC) -Expanding relationship with the National Security Policy Center of the UNIVERSITY OF VIRGINIA BATTEN SCHOOL OF LEADERSHIP AND PUBLIC POLICY- CONTINUING RELATIONSHIP WITH THE CHINESE PEOPLES ASSOCIATION FOR FRIENDSHIP WITHFOREIGN COUNTRIES- DEVELOPING RELATIONSHIP WITH THE OFFICE OF THE PRIME MINISTER OF JAPAN- CONTINUING RELATIONSHIP WITH THE HOLY SEE (VATICAN) OF THE ROMAN CATHOLIC CHURCH- Expanding relationship with the Center for the Study of Digital Life (CSDL)$11,829-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ADM BOBBY R INMANChairman-$0--
PHIL L MIDLANDPresidentFT$0--
PAUL GOLDSTEINVice PresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Strategic Renaissance 21
EIN
45-5123041
Phone
7038074194
Address
2300 CLARENDON BLVD STE 301, ARLINGTON, VA 22201

Signing Officer

Name
Phil L Midland
Title
President
Signed
2018-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Jay E Reiner CPA Pllc
Address
2111 WILSON BLVD STE 700, ARLINGTON, VA 22201
Preparer
Jay E Reiner CPA
Phone
7033515011
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $11826”

Other Expenses.1008

“Interest $1742”

Other Expenses.1009

“Depreciation $280”

Other Expenses.1

“COMPUTER/INTERNET $385”

Other Expenses.2

“BANK CHARGES $302”

Other Expenses.3

“Parking & ground transport. $3”

Other Assets.1003

“Machinery and Equipment - Beginning $420 Machinery and Equipment - Ending $140”

Other Assets.1005

“Accounts Receivable - Beginning $14601 Accounts Receivable - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $94639 Accounts Payable and Accrued Expenses - Ending $85143”

Raw XML Appendix149 raw XML fields

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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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011829
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015419
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $11826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $1742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPUTER/INTERNET $385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES $302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PARKING & GROUND TRANSPORT. $3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Machinery and Equipment - Beginning $420 Machinery and Equipment - Ending $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Receivable - Beginning $14601 Accounts Receivable - Ending $0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1001
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0PHIL L MIDLAND
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ReturnHeader/Filer/EIN0455123041
ReturnHeader/Filer/PhoneNum07038074194
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022201
ReturnHeader/PreparerPersonGrp/PhoneNum07033515011
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY E REINER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-09T12:28:00-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,716
Liabilities
$85,143
Net assets
-$58,427
Revenue
$20,000
Expenses
$15,419
Net income
$4,581
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
2017Detailed filing. Detailed filing data is available for this year.$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