Civic Intelligence

Strategic Renaissance 21

990EZ • Fiscal year 2020 • EIN 45-5123041

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 27, 2021

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

97th percentile

1.91x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

0.60x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

89th percentile

51%

Higher net margin than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

85th percentile

78%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

218%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$12,552

Up $5,481 (+78%) from 2019

Net Assets

Up

-$11,484

Up $20,279 (+64%) from 2019

Liabilities

Down

$24,036

Down $14,798 (-38%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin89th percentile

Revenue

Up

$39,798

Up $27,298 (+218%) from 2019

Expenses

Up

$19,519

Up $13,646 (+232%) from 2019

Net Income

Up

$20,279

Up $13,652 (+206%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2020

Assets$12,552
Liabilities$24,036
Net Assets-$11,484
Open 2020 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

2020

Revenue$39,798
Expenses$19,519
Net Income$20,279
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 27, 2021
Return Version
2020v4.0
Gross Receipts
$39,798
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- Continuation of exchange relationship with the Chinese Economists 50 Forum- Conducted three video exchange lectures with the CCPS (Central Party School)- Continuation of the relationship with Peking University- Continued exchange relationship with the SAIFC (Shanghai Association for International Friendly Contact), and had 45 exchanges- Continued exchange with the China Biodiversity Conservation Green Development Fund (CBCGDF) and had 6 exchanges- Continued exchanges with the Chinese Academy of Social Science (CASS)- Continued 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 and conducted 6 video conferences- Continued the relationship with the Indian Foundation and conducted 4 video conferences regarding The Indian Ocean Conference$15,641-
Compensation and Service Providers
Top Officer Pay76th 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
2021-09-27
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 Revenue.1

“Cancellation of debt $14798”

Other Expenses.1005

“Travel $5058”

Other Expenses.1

“MOVING EXPENSES $2892”

Other Expenses.2

“BANK CHARGES $57”

Other Expenses.3

“LICENSES/FEES $35”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $38834 Accounts Payable and Accrued Expenses - Ending $24036”

Raw XML Appendix155 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BARRY MAUCK
IRS990EZ/BooksInCareOfDetail/PhoneNum07038074194
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06059A ARLINGTON BLVD STE 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FALLS CHURCH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022044
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07071
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012552
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020279
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011477
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07071
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012552
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt039798
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-31763
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-11484
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-31763
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-11484
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt150.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ADM BOBBY R INMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PHIL L MIDLAND
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/OtherExpensesTotalAmt08042
IRS990EZ/OtherRevenueTotalAmt014798
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- Continuation of exchange relationship with the Chinese Economists 50 Forum- Conducted three video exchange lectures with the CCPS (Central Party School)- Continuation of the relationship with Peking University- Continued exchange relationship with the SAIFC (Shanghai Association for International Friendly Contact), and had 45 exchanges- Continued exchange with the China Biodiversity Conservation Green Development Fund (CBCGDF) and had 6 exchanges- Continued exchanges with the Chinese Academy of Social Science (CASS)- Continued 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 and conducted 6 video conferences- Continued the relationship with the Indian Foundation and conducted 4 video conferences regarding The Indian Ocean Conference
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015641
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt038834
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt024036
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt019519
IRS990EZ/TotalProgramServiceExpensesAmt015641
IRS990EZ/TotalRevenueAmt039798
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SR21.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0100000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0162500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.13080
IRS990ScheduleA/PublicSupportPY170Pct00.37330
IRS990ScheduleA/PublicSupportTotal170Amt021250
IRS990ScheduleA/SubstantialContributorsTotAmt0141250
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0100000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0162500
IRS990ScheduleA/TotalSupportAmt0162500
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/ExplanationTxt0CANCELLATION OF DEBT $14798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $5058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MOVING EXPENSES $2892
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES $57
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSES/FEES $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Payable and Accrued Expenses - Beginning $38834 Accounts Payable and Accrued Expenses - Ending $24036
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHIL L MIDLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-27
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
ReturnHeader/Filer/USAddress/ZIPCd022044
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050545354
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAY E REINER CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04601 FAIRFAX DR STE 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022203
ReturnHeader/PreparerPersonGrp/PhoneNum07032878734
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY E REINER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-09-27T09:54:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PHIL L
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MIDLAND
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,552
Liabilities
$24,036
Net assets
-$11,484
Revenue
$39,798
Expenses
$19,519
Net income
$20,279
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
2020Detailed filing. Detailed filing data is available for this year.$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