Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Assets
Down$2,274
Down $24,442 (-91%) from 2017
Net Assets
Up-$38,390
Up $20,037 (+34%) from 2017
Liabilities
Down$40,664
Down $44,479 (-52%) from 2017
Revenue
Up$133,864
Up $113,864 (+569%) from 2017
Expenses
Up$113,827
Up $98,408 (+638%) from 2017
Net Income
Up$20,037
Up $15,456 (+337%) from 2017
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.
| Description | Grants | Expenses |
|---|---|---|
| - CONTINUATION OF STRATEGIC RELATIONSHIP BETWEEN THE (CHINA) CPC CENTRAL PARTY SCHOOL(CCPS) AND SR21- Formed exchange relationship with the Chinese Economists 50 Forum- Co-organized and co-hosted the US-China Economic Framework Discussions in March 2018 with the 50 Forum (above)- Presented two lectures at the CCPS (Central Party School)- Established new relationship with Peking University- Continued exchange relationship with the SAIFC (Shanghai Association for International Friendly Contact), and had 6 exchanges- Continued exchange with the China Biodiversity Conservation Green Development Fund (CBCGDF) and had 4 exchanges- Continued exchanges with the Chinese Academy of Social Science (CASS), and had 2 exchanges- Established and sponsored exchange with the Eastern Europe Security Forum, conference in Warsaw, Poland- Attended and presented briefing at the Indian Ocean Conference III in Hanoi, Vietnam- Continued exchanges with the Batten School of the University of Virginia- Established exchange with the McCourt School of Public Policy, Georgetown University- Maintained unofficial exchange with retired military Generals and Admirals of the Japan Self Defense Forces | $111,543 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ADM BOBBY R INMAN | Chairman | - | $0 | - | - |
| PHIL L MIDLAND | President | FT | $0 | - | - |
| PAUL GOLDSTEIN | Vice President | FT | $0 | - | - |
“Cancellation of debt $33864”
“Office Expenses $143”
“Travel $33150”
“Conferences, Conventions, and Meetings $61271”
“Translation expense $2230”
“Parking & ground transport. $1477”
“VISA EXPENSE $863”
“COMPUTER/INTERNET $401”
“BANK CHARGES $220”
“Loss on fixed asset disposal $140”
“LICENSES/FEES $130”
“AUTO $26”
“Machinery and Equipment - Beginning $140 Machinery and Equipment - Ending $0”
“Accounts Payable and Accrued Expenses - Beginning $85143 Accounts Payable and Accrued Expenses - Ending $40664”
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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7038074194 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2300 CLARENDON BLVD STE 301 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ARLINGTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22201 |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2274 |
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| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 20037 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 13750 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 26716 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 2274 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 133864 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -58427 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -38390 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -58427 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -38390 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ADM BOBBY R INMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PHIL L MIDLAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PAUL GOLDSTEIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Vice President |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 140 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 100051 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 33864 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 26 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | - CONTINUATION OF STRATEGIC RELATIONSHIP BETWEEN THE (CHINA) CPC CENTRAL PARTY SCHOOL(CCPS) AND SR21- Formed exchange relationship with the Chinese Economists 50 Forum- Co-organized and co-hosted the US-China Economic Framework Discussions in March 2018 with the 50 Forum (above)- Presented two lectures at the CCPS (Central Party School)- Established new relationship with Peking University- Continued exchange relationship with the SAIFC (Shanghai Association for International Friendly Contact), and had 6 exchanges- Continued exchange with the China Biodiversity Conservation Green Development Fund (CBCGDF) and had 4 exchanges- Continued exchanges with the Chinese Academy of Social Science (CASS), and had 2 exchanges- Established and sponsored exchange with the Eastern Europe Security Forum, conference in Warsaw, Poland- Attended and presented briefing at the Indian Ocean Conference III in Hanoi, Vietnam- Continued exchanges with the Batten School of the University of Virginia- Established exchange with the McCourt School of Public Policy, Georgetown University- Maintained unofficial exchange with retired military Generals and Admirals of the Japan Self Defense Forces |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 111543 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 85143 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 40664 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 113827 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 111543 |
| IRS990EZ/TotalRevenueAmt | 0 | 133864 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SR21.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 100000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 160000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 335000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 152873 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.81100 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.51330 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 271700 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 63300 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 100000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 160000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 335000 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 335000 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CANCELLATION OF DEBT $33864 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $143 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel $33150 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Conferences, Conventions, and Meetings $61271 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TRANSLATION EXPENSE $2230 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PARKING & GROUND TRANSPORT. $1477 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | VISA EXPENSE $863 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | COMPUTER/INTERNET $401 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | BANK CHARGES $220 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | LOSS ON FIXED ASSET DISPOSAL $140 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | LICENSES/FEES $130 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | AUTO $26 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Machinery and Equipment - Beginning $140 Machinery and Equipment - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Accounts Payable and Accrued Expenses - Beginning $85143 Accounts Payable and Accrued Expenses - Ending $40664 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2020-01-14 16:20:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PHIL L MIDLAND |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-10-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | STRATEGIC RENAISSANCE 21 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STRA |
| ReturnHeader/Filer/EIN | 0 | 455123041 |
| ReturnHeader/Filer/PhoneNum | 0 | 7038074194 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2300 CLARENDON BLVD STE 301 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ARLINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 22201 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 050545354 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JAY E REINER CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2111 WILSON BLVD STE 700 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ARLINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 22201 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7033515011 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAY E REINER CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-10-30T08:29:52-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.