Civic Intelligence

Strategic Renaissance 21

990EZ • Fiscal year 2019 • EIN 45-5123041

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 03, 2020

Organization ProfileWWW.SR21.ORG
6059A Arlington Blvd Ste 100Falls Church, VA 22044

(703) 807-4194

Siviq Scores

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

Liabilities / Assets

98th percentile

5.49x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

3.11x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

95th percentile

211%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-91%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$7,071

Up $4,797 (+211%) from 2018

Net Assets

Up

-$31,763

Up $6,627 (+17%) from 2018

Liabilities

Down

$38,834

Down $1,830 (-4.5%) from 2018

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin92nd percentile

Revenue

Down

$12,500

Down $121,364 (-91%) from 2018

Expenses

Down

$5,873

Down $107,954 (-95%) from 2018

Net Income

Down

$6,627

Down $13,410 (-67%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2019

Assets$7,071
Liabilities$38,834
Net Assets-$31,763
Open 2019 Filing

Operations Trend

Revenue Growth3rd 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

2019

Revenue$12,500
Expenses$5,873
Net Income$6,627
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 3, 2020
Return Version
2019v5.0
Gross Receipts
$12,500
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- Formed exchange relationship with the Chinese Economists 50 Forum- 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- 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- Attended and presented briefing at the Indian Ocean Conference IV in Male, Maldives$4,809-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ADM BOBBY R INMANChairman-$0--
PHIL L MIDLANDDirectorFT$0--
FRANK H MCCOURT JRVice Chairman-$0--
Filing and Contact Details

Filer

Filer Name
Strategic Renaissance 21
EIN
45-5123041
Phone
7038074194
Address
6059A ARLINGTON BLVD STE 100, FALLS CHURCH, VA 22044

Signing Officer

Name
Phil L Midland
Title
President
Signed
2020-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Jay E Reiner CPA Pllc
Address
4601 FAIRFAX DR STE 1200, ARLINGTON, VA 22203
Preparer
Jay E Reiner CPA
Phone
7032878734
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $36”

Other Expenses.1005

“Travel $4809”

Other Expenses.1

“BANK CHARGES $168”

Other Expenses.2

“LICENSES/FEES $35”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $40664 Accounts Payable and Accrued Expenses - Ending $38834”

Raw XML Appendix148 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.

Path#Value
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-38390
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-31763
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRANK H MCCOURT JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIRMAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05048
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0- CONTINUATION OF STRATEGIC RELATIONSHIP BETWEEN THE (CHINA) CPC CENTRAL PARTY SCHOOL(CCPS) AND SR21- Formed exchange relationship with the Chinese Economists 50 Forum- 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- 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- Attended and presented briefing at the Indian Ocean Conference IV in Male, Maldives
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04809
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt040664
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt038834
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt05873
IRS990EZ/TotalProgramServiceExpensesAmt04809
IRS990EZ/TotalRevenueAmt012500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SR21.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0187500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07025
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.37330
IRS990ScheduleA/PublicSupportPY170Pct00.81100
IRS990ScheduleA/PublicSupportTotal170Amt070000
IRS990ScheduleA/SubstantialContributorsTotAmt0117500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0100000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0187500
IRS990ScheduleA/TotalSupportAmt0187500
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $36
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES $168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LICENSES/FEES $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Payable and Accrued Expenses - Beginning $40664 Accounts Payable and Accrued Expenses - Ending $38834
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1001
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHIL L MIDLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STRATEGIC RENAISSANCE 21
ReturnHeader/Filer/BusinessNameControlTxt0STRA
ReturnHeader/Filer/EIN0455123041
ReturnHeader/Filer/PhoneNum07038074194
ReturnHeader/Filer/USAddress/AddressLine1Txt06059A ARLINGTON BLVD STE 100
ReturnHeader/Filer/USAddress/CityNm0FALLS CHURCH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050545354
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022203
ReturnHeader/PreparerPersonGrp/PhoneNum07032878734
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-03T10:54:15-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,071
Liabilities
$38,834
Net assets
-$31,763
Revenue
$12,500
Expenses
$5,873
Net income
$6,627
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
2019Detailed filing. Detailed filing data is available for this year.$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