Civic Intelligence

Sustainable Communities Renaissance Project Inc

990 • Fiscal year 2017 • EIN 46-4774854

Jan 01, 2017 to Dec 31, 2017 • Filed on May 13, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

95th percentile

71%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

86th percentile

61%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-88%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$54,593

Up $20,630 (+61%) from 2016

Net Assets

Up

$54,593

Up $20,630 (+61%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$29,200

Down $213,179 (-88%) from 2016

Expenses

Down

$8,570

Down $218,283 (-96%) from 2016

Net Income

Up

$20,630

Up $5,104 (+33%) from 2016

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

2017

Assets$54,593
Liabilities$0
Net Assets$54,593

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

2017

Revenue$29,200
Expenses$8,570
Net Income$20,630
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 13, 2018
Return Version
2017v2.0
Gross Receipts
$29,200
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.

Build and rehabilitate residential, affordable 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
Land, Buildings, and Equipment, Net$0$29,200▲ $29,200
Cash and Non-Interest-Bearing Accounts$33,963$25,393▼ $8,570
Inventories for Sale or Use$0--
Loans From Officers Directors$0$0→ $0
Total Assets$33,963$54,593▲ $20,630
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$33,963$54,593▲ $20,630
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$33,963$54,593▲ $20,630
Total Liabilities and Net Assets / Fund Balance$33,963$54,593▲ $20,630

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$29,200-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Steve PlicePresident
Jim ScottVice President
Beth ConnerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$29,200
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$29,200
Change in Net Assets
$20,630

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other4$29,200Property Appaaisor
Total Noncash Contributions4$29,200-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,570
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$3,185$0-$3,185
Fees for Services Other$2,800--$2,800
Fees for Services Legal$2,500$85$0$2,585
Total Functional Expenses$8,485$85$0$8,570
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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

The organization 3 board members discussed financial issues including tax filings at meetings and through email exchanges.

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

The 3 board members discuss conflict policy annually.

Form 990, Part VI, Section C, Line 19

Our documants are available to anyone on request. We had no requests during 2017.

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
2018-05-13

Organization Details

Principal Officer
Steve Plice
Formed
2014
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 11A

Donated vacant lots on which we plan to build affordable housing

Form 990, Part IX, Line 11G

Architect fees for house plans

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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/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0404625
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0242379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0128546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0404625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0242379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0128546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0404625
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt029200
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt029200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029200
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt04
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0Property Appaaisor
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt029200
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Donated vacant lots on which we plan to build affordable housing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization 3 board members discussed financial issues including tax filings at meetings and through email exchanges.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 3 board members discuss conflict policy annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Our documants are available to anyone on request. We had no requests during 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Architect fees for house plans
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IV, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt033963
IRS990/TotalAssetsEOYAmt054593
IRS990/TotalAssetsGrp/BOYAmt033963
IRS990/TotalAssetsGrp/EOYAmt054593
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt029200
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

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