Civic Intelligence

Renaissance Jax

990 • Fiscal year 2021 • EIN 46-3826037

May 01, 2020 to Apr 30, 2021 • Filed on Dec 02, 2022

Organization Profilewww.renaissancejax.org
12620 Beach Blvd 3-440Jacksonville, FL 32246

(415) 215-4994

Siviq Scores

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

Liabilities / Assets

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.10x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

23rd percentile

-12%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

97th percentile

$80,070

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 26.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

22nd percentile

-15%

Faster asset growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-53%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$107,488

Down $18,525 (-15%) from 2020

Net Assets

Down

$77,251

Down $38,983 (-34%) from 2020

Liabilities

Up

$30,237

Up $20,458 (+209%) from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin23rd percentile

Revenue

Down

$306,975

Down $340,178 (-53%) from 2020

Expenses

Down

$342,682

Down $263,778 (-43%) from 2020

Net Income

Down

-$35,707

Down $76,400 (-188%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2021

Assets$107,488
Liabilities$30,237
Net Assets$77,251
Open 2021 Filing

Operations Trend

Revenue Growth16th 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

2021

Revenue$306,975
Expenses$342,682
Net Income-$35,707
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Dec 2, 2022
Return Version
2020v4.0
Gross Receipts
$306,975
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
Cash and Non-Interest-Bearing Accounts$48,636$106,595▲ $57,959
Accounts Receivable$75,875$0▼ $75,875
Land, Buildings, and Equipment, Net$1,502$893▼ $609
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$126,013$107,488▼ $18,525
Other Assets Total-$0-
Liabilities
Other Liabilities-$25,800-
Accounts Payable and Accrued Expenses$9,779$4,437▼ $5,342
Total Liabilities$9,779$30,237▲ $20,458
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$116,234$77,251▼ $38,983
Total Net Assets Fund Balance$116,234$77,251▼ $38,983
Total Liabilities and Net Assets / Fund Balance$126,013$107,488▼ $18,525

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$814$2,444$3,258
Equipment$79$677$756
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark McCombsPresidentFT$80,070$80,070

Board Members and Trustees

NameTitle
Trey CsarChairman
Brian KellyDirector
Nan KreamerDirector
Shane LongDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$306,928
Program Service Revenue
$0
Investment Income
$47
Other Revenue
$0
All Other Contributions
$162,478
Change in Net Assets
$-35,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,194
Salaries, Compensation, and Employee Benefits$167,488
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$80,070-$80,070
Other Salaries and Wages$60,153--$60,153
Occupancy$28,821--$28,821
Other Employee Benefits$16,814--$16,814
Advertising$15,580--$15,580
Payroll Taxes$10,451--$10,451
Fees for Services Accounting$8,300--$8,300
Office Expenses$7,649--$7,649
Information Technology$5,181--$5,181
Other Expenses$2,212--$2,212
All Other Expenses$1,648--$1,648
Insurance$1,354--$1,354
Fees for Services Legal$773--$773
Depreciation Depletion$609--$609
Travel$596--$596
Total Functional Expenses$262,612$80,070$0$342,682
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PPP Loan$25,800
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
4152154994
Address
12620 Beach Blvd 3-440, Jacksonville, FL 32246

Signing Officer

Name
Trey Csar
Title
President
Signed
2022-12-02
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
3

Preparer

Firm
Chad Shultz CPA PA
Address
1450 Flagler Ave, Jacksonville, FL 32207
Preparer
Chad A Shultz
Phone
9044001238
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt079
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0677
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0756
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0814
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02444
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03258
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP Loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0893
IRS990ScheduleD/TotalLiabilityAmt025800
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0107488
IRS990/TotalAssetsGrp/BOYAmt0126013
IRS990/TotalAssetsGrp/EOYAmt0107488
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0306928
IRS990/TotalEmployeeCnt03
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080070
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0262612
IRS990/TotalFunctionalExpensesGrp/TotalAmt0342682
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IRS990/USAddress/ZIPCd032246
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0http://www.renaissancejax.org
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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/PersonNm0Trey Csar
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RENAISSANCE JAX INC
ReturnHeader/Filer/BusinessNameControlTxt0RENA
ReturnHeader/Filer/EIN0463826037
ReturnHeader/Filer/PhoneNum04152154994
ReturnHeader/Filer/USAddress/AddressLine1Txt012620 Beach Blvd 3-440
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032246
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472599659
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Chad Shultz CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01450 Flagler Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jacksonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032207
ReturnHeader/PreparerPersonGrp/PhoneNum09044001238
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chad A Shultz
ReturnHeader/ReturnTs02022-12-02T08:54:46-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Trey
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Csar
ReturnHeader/TaxPeriodBeginDt02020-05-01
ReturnHeader/TaxPeriodEndDt02021-04-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,488
Liabilities
$30,237
Net assets
$77,251
Revenue
$306,975
Expenses
$342,682
Net income
-$35,707
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
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.30$0.77$3.07$3.43$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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