Civic Intelligence

Sustainable Communities Renaissance Project Inc

990 • Fiscal year 2016 • EIN 46-4774854

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 27, 2017

7101 36th Ave NSaint Petersburg, FL 33710

(727) 692-2601

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

57th percentile

6.4%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

89%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$33,963

Down $4,474 (-12%) from 2015

Net Assets

Up

$33,963

Up $15,526 (+84%) from 2015

Liabilities

Down

$0

Down $20,000 (-100%) from 2015

Revenue

Up

$242,379

Up $113,833 (+89%) from 2015

Expenses

Up

$226,853

Up $116,744 (+106%) from 2015

Net Income

Down

$15,526

Down $2,911 (-16%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2015: $38,437Liabilities 2015: $20,000Net Assets 2015: $18,4372015Assets 2016: $33,963Liabilities 2016: $0Net Assets 2016: $33,9632016Assets 2017: $54,593Liabilities 2017: $0Net Assets 2017: $54,5932017Assets 2018: $151,194Liabilities 2018: $70,430Net Assets 2018: $80,7642018Assets 2019: $173,423Liabilities 2019: $70,780Net Assets 2019: $102,6432019Assets 2020: $389,403Liabilities 2020: $212,250Net Assets 2020: $177,1532020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2016

Assets$33,963
Liabilities$0
Net Assets$33,963

Operations Trend

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

$400K$300K$200K$100K$0Revenue 2015: $128,546Expenses 2015: $110,109Net Income 2015: $18,4372015Revenue 2016: $242,379Expenses 2016: $226,853Net Income 2016: $15,5262016Revenue 2017: $29,200Expenses 2017: $8,570Net Income 2017: $20,6302017Revenue 2018: $298,521Expenses 2018: $272,350Net Income 2018: $26,1712018Revenue 2019: $389,300Expenses 2019: $367,421Net Income 2019: $21,8792019Revenue 2020: $329,055Expenses 2020: $325,325Net Income 2020: $3,7302020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021

Highlighted filing

2016

Revenue$242,379
Expenses$226,853
Net Income$15,526
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 27, 2017
Return Version
2016v3.0
Gross Receipts
$242,379
Mission and Program Overview

Mission

Build and rehabilitate residential houses in the blighted area of Saint Petersburg, Florida. Work with potential owner-occupants to qualify for financing to purchase the houses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,734$33,963▲ $27,229
Rtn Earn Endowment Incm Other Fnds$18,437$33,963▲ $15,526
Inventories for Sale or Use$31,703$0▼ $31,703
Savings and Temporary Cash Investments$0--
Accounts Receivable$0--
Pledges and Grants Receivable$0--
Receivables From Officers Etc$0--
Land, Buildings, and Equipment, Net-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$38,437$33,963▼ $4,474
Liabilities
Unsecured Notes Loans Payable$20,000$0▼ $20,000
Total Liabilities$20,000$0▼ $20,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,437$33,963▲ $15,526
Total Liabilities and Net Assets / Fund Balance$38,437$33,963▼ $4,474
Compensation and Service Providers

Board Members and Trustees

NameTitle
Steve PlicePresident
Jim ScottVice President
Beth ConnerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$25,880
Program Service Revenue
$216,499
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,880
Change in Net Assets
$15,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$226,853
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$109,344$0$0$109,344
Office Expenses-$263-$263
Total Functional Expenses$226,590$263$0$226,853
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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 Officers, Directors, Trustees, and Key Employees$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Form 990 sent by email to board members. Questions and discussions at board meeting.

Form 990, Part VI, Section B, Line 12C

Policy reviewed and discussed at board meeting

Form 990, Part VI, Section C, Line 19

We had no requests to review any documents. All documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Sustainable Communities Renaissance Project Inc
EIN
46-4774854
Phone
7276922601
Address
7101 36th Ave N, Saint Petersburg, FL 33710

Signing Officer

Name
Steve Plice
Title
President
Phone
7276922601
Signed
2017-03-27

Organization Details

Principal Officer
Steve Plice
Formed
2014
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3
Raw XML AppendixShowing 400 of 429 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.

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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0242379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0128546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0375425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0242379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0128546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0375425
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 sent by email to board members. Questions and discussions at board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Policy reviewed and discussed at board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2We had no requests to review any documents. All documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt038437
IRS990/TotalAssetsEOYAmt033963
IRS990/TotalAssetsGrp/BOYAmt038437
IRS990/TotalAssetsGrp/EOYAmt033963
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt025880
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0263
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0226590
IRS990/TotalFunctionalExpensesGrp/TotalAmt0226853
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020000
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt020000
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018437
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt033963
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0216499
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0216499
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0226590
IRS990/TotalProgramServiceRevenueAmt0216499
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0216499
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0242379
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt038437
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt033963
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

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