Civic Intelligence

Renaissance Jax

990 • Fiscal year 2020 • EIN 46-3826037

May 01, 2019 to Apr 30, 2020 • Filed on Sep 29, 2020

Organization Profilewww.renaissancejax.org
2671 Gilmore StJacksonville, FL 32204

(904) 616-9869

Siviq Scores

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

Liabilities / Assets

56th percentile

0.08x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

38th percentile

0.02x

Higher debt load relative to revenue than 38% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

50th percentile

6.3%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$69,958

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

35th percentile

0.3%

Faster asset growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

249%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$126,013

Up $415 (+0.3%) from 2019

Net Assets

$116,234

No earlier filing loaded for comparison.

Liabilities

Up

$9,779

Up $9,779 from 2019

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin50th percentile

Revenue

Up

$647,153

Up $461,508 (+249%) from 2019

Expenses

Up

$606,460

Up $438,593 (+261%) from 2019

Net Income

Up

$40,693

Up $22,915 (+129%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$150K$100K$50K$0-$50KAssets 2014: $1,395Liabilities 2014: $02014Assets 2015: $19,337Net Assets 2015: $19,3372015Assets 2016: $13,734Liabilities 2016: $0Net Assets 2016: $13,7342016Assets 2017: $132,873Liabilities 2017: $0Net Assets 2017: $132,8732017Assets 2018: $107,820Liabilities 2018: $0Net Assets 2018: $107,8202018Assets 2019: $125,598Liabilities 2019: $02019Assets 2020: $126,013Liabilities 2020: $9,779Net Assets 2020: $116,2342020Assets 2021: $107,488Liabilities 2021: $30,237Net Assets 2021: $77,2512021Assets 2022: $11,543Liabilities 2022: $31,709Net Assets 2022: -$20,1662022Assets 2023: $57,172Liabilities 2023: $4,583Net Assets 2023: $52,5892023

Highlighted filing

2020

Assets$126,013
Liabilities$9,779
Net Assets$116,234
Open 2020 Filing

Operations Trend

Revenue Growth97th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $26,378Expenses 2014: $24,983Net Income 2014: $1,3952014Revenue 2015: $125,859Expenses 2015: $107,966Net Income 2015: $17,8932015Revenue 2016: $226,685Expenses 2016: $232,288Net Income 2016: -$5,6032016Revenue 2017: $363,589Expenses 2017: $244,450Net Income 2017: $119,1392017Revenue 2018: $419,751Expenses 2018: $444,804Net Income 2018: -$25,0532018Revenue 2019: $185,645Expenses 2019: $167,867Net Income 2019: $17,7782019Revenue 2020: $647,153Expenses 2020: $606,460Net Income 2020: $40,6932020Revenue 2021: $306,975Expenses 2021: $342,682Net Income 2021: -$35,7072021Revenue 2022: $200,270Expenses 2022: $297,687Net Income 2022: -$97,4172022Revenue 2023: $104,897Expenses 2023: $90,763Net Income 2023: $14,1342023

Highlighted filing

2020

Revenue$647,153
Expenses$606,460
Net Income$40,693
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Sep 29, 2020
Return Version
2019v5.0
Gross Receipts
$647,153
Mission and Program Overview

Mission

Renaissance Jax exists to develop the resources to support FIRST Robotics teams in the North Florida region with a goal of having at least one FIRST team in every school in the region. Growing teams will allow for thousands of students per year to pursue STEM skills that prepare them for college and the workforce.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$75,875-
Cash and Non-Interest-Bearing Accounts$123,125$48,636▼ $74,489
Land, Buildings, and Equipment, Net$2,473$1,502▼ $971
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$125,598$126,013▲ $415
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$9,779-
Total Liabilities$0$9,779▲ $9,779
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$125,598$116,234▼ $9,364
Total Net Assets Fund Balance$125,598$116,234▼ $9,364
Total Liabilities and Net Assets / Fund Balance$125,598$126,013▲ $415

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,356$1,902$3,258
Equipment$146$610$756
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark McCombsPresidentFT$69,958$69,958
Revenue and Support

Revenue Composition

Contributions and Grants
$647,153
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$544,478
Change in Net Assets
$40,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$458,356
Salaries, Compensation, and Employee Benefits$147,754
Professional Fundraising Fees$350
Total Fundraising Expense$350
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$69,958-$69,958
Other Salaries and Wages$68,095--$68,095
Office Expenses$38,682--$38,682
Advertising$23,386--$23,386
Payroll Taxes$9,701--$9,701
Travel$6,990--$6,990
Fees for Services Other$6,340--$6,340
Other Expenses$1,763--$1,763
All Other Expenses$1,007--$1,007
Depreciation Depletion$971--$971
Fees for Services Professional Fundraising--$350$350
Total Functional Expenses$536,152$69,958$350$606,460
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$350
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Renaissance Jax Inc
EIN
46-3826037
Phone
9046169869
Address
2671 Gilmore St, Jacksonville, FL 32204

Signing Officer

Name
Mark McCombs
Title
President
Signed
2020-09-29
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
3

Preparer

Firm
Chad Shultz CPA PA
Address
1450 Flagler Avenue Suite 2, Jacksonville, FL 32207
Preparer
Chad A Shultz
Phone
9044001238
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ReturnHeader/Filer/BusinessNameControlTxt0RENA
ReturnHeader/Filer/EIN0463826037
ReturnHeader/Filer/PhoneNum09046169869
ReturnHeader/Filer/USAddress/AddressLine1Txt02671 Gilmore St
ReturnHeader/Filer/USAddress/CityNm0Jacksonville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032204
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472599659
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Chad Shultz CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01450 Flagler Avenue Suite 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jacksonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032207
ReturnHeader/PreparerPersonGrp/PhoneNum09044001238
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chad A Shultz
ReturnHeader/ReturnTs02020-09-29T10:25:07-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-05-01
ReturnHeader/TaxPeriodEndDt02020-04-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$126,013
Liabilities
$9,779
Net assets
$116,234
Revenue
$647,153
Expenses
$606,460
Net income
$40,693
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.05$0.53$1.05$0.91$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.32$0.20$2.00$2.98$0.97
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.30$0.77$3.07$3.43$0.36
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.10$1.16$6.47$6.06$0.41
2019Summary only. Only limited summary data is available for this year.$1.26$0.00$1.86$1.68$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$4.20$4.45$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.00$1.33$3.64$2.44$1.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$2.27$2.32$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.19$1.26$1.08$0.18
2014Summary only. Only limited summary data is available for this year.$0.01$0.00$0.26$0.25$0.01