Civic Intelligence

Expect Renaissance Inc.

990EZ • Fiscal year 2016 • EIN 47-4496956

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

Organization ProfileWWW.EXPECTRENAISSANCE.ORG
1008 Anderson StNorfolk, VA 23504

(757) 581-3515

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$17,077

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

$43,075

No earlier filing loaded for comparison.

Net Assets

$41,777

No earlier filing loaded for comparison.

Liabilities

$1,298

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin92nd percentile

Revenue

$83,799

No earlier filing loaded for comparison.

Expenses

$42,022

No earlier filing loaded for comparison.

Net Income

$41,777

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2016: $43,075Liabilities 2016: $1,298Net Assets 2016: $41,7772016Assets 2017: $46,773Liabilities 2017: $374Net Assets 2017: $46,3992017Assets 2018: $37,809Liabilities 2018: $679Net Assets 2018: $37,1302018Assets 2019: $30,059Liabilities 2019: $4,240Net Assets 2019: $25,8192019Assets 2020: $28,736Liabilities 2020: $524Net Assets 2020: $28,2122020Assets 2021: $12,663Liabilities 2021: $1,012Net Assets 2021: $11,6512021Assets 2022: $14,680Liabilities 2022: $1,146Net Assets 2022: $13,5342022Assets 2023: $24,119Liabilities 2023: $1,785Net Assets 2023: $22,3342023Assets 2024: $39,202Liabilities 2024: $6,632Net Assets 2024: $32,5702024

Highlighted filing

2016

Assets$43,075
Liabilities$1,298
Net Assets$41,777
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2016: $83,799Expenses 2016: $42,022Net Income 2016: $41,7772016Revenue 2017: $128,311Expenses 2017: $123,690Net Income 2017: $4,6212017Revenue 2018: $62,078Expenses 2018: $71,347Net Income 2018: -$9,2692018Revenue 2019: $113,364Expenses 2019: $124,675Net Income 2019: -$11,3112019Revenue 2020: $117,410Expenses 2020: $115,017Net Income 2020: $2,3932020Revenue 2021: $158,110Expenses 2021: $174,671Net Income 2021: -$16,5612021Revenue 2022: $148,435Expenses 2022: $146,552Net Income 2022: $1,8832022Revenue 2023: $155,733Expenses 2023: $146,933Net Income 2023: $8,8002023Revenue 2024: $155,130Expenses 2024: $142,394Net Income 2024: $12,7362024

Highlighted filing

2016

Revenue$83,799
Expenses$42,022
Net Income$41,777
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$83,799
Mission and Program Overview

Mission

Impact culture with the gospel

Expect renaissance exists to impact culture with the gospel through artists development, missional events and community discipleship.

Program Services

DescriptionGrantsExpenses
CONCERT PERFORMANCES AND EVENTS TO IMPACT CULTURE WITH THE GOSPEL THROUGH ARTISTS DEVELOPMENT, MISSIONAL EVENTS AND COMMUNITY DISCIPLESHIP.-$22,214
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NIGEL ANDERSONPresidentFT$17,077-$17,077
KEVIN TREMPERTreasurerPT$0--
JOEL ENGLISHSecretaryPT$0--
WAVERLY JONESDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Expect Renaissance Inc
EIN
47-4496956
Phone
7575813515
Address
1008 ANDERSON ST, NORFOLK, VA 23504

Signing Officer

Name
Nigel Anderson
Title
President
Phone
7575813515
Signed
2017-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Christine W Egnor CPA Plc
Address
3565 CALVERTON WAY, CHESAPEAKE, VA 23321-4432
Preparer
Christine Egnor
Phone
7576738579
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 359 commissions and fees 651 administration 13,954 bank charges 16 office expenses 530 meals and entertainment 3,569 supplies 1,080 travel and meals 2,551 vehicle repairs 659 total 23,369”

Form 990-ez, Part II, Line 26

“Payroll taxes payable 0 1,298”

Form 990-ez, Part III

“Expect renaissance exists to impact culture with the gospel through artists development, missional events and community discipleship.”

Raw XML Appendix132 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
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02488 NORTH LANDING RD STE 111
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VIRGINIA BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023456
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043075
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IRS990EZ/ContributionsGiftsGrantsEtcAmt082763
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IRS990EZ/ExcessOrDeficitForYearAmt041777
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NIGEL ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEVIN TREMPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOEL ENGLISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WAVERLY JONES
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023369
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EXPECT RENAISSANCE EXISTS TO IMPACT CULTURE WITH THE GOSPEL THROUGH ARTISTS DEVELOPMENT, MISSIONAL EVENTS AND COMMUNITY DISCIPLESHIP.
IRS990EZ/PrintingPublicationsPostageAmt0270
IRS990EZ/ProgramServiceRevenueAmt01036
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022214
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018383
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01298
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042022
IRS990EZ/TotalProgramServiceExpensesAmt022214
IRS990EZ/TotalRevenueAmt083799
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.EXPECTRENAISSANCE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt082763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt082763
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01036
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt083799
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt083799
IRS990ScheduleA/Total509Grp/TotalAmt083799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt083799
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt083799
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/ExplanationTxt0EXPENSES ADVERTISING 359 COMMISSIONS AND FEES 651 ADMINISTRATION 13,954 BANK CHARGES 16 OFFICE EXPENSES 530 MEALS AND ENTERTAINMENT 3,569 SUPPLIES 1,080 TRAVEL AND MEALS 2,551 VEHICLE REPAIRS 659 TOTAL 23,369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL TAXES PAYABLE 0 1,298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPECT RENAISSANCE EXISTS TO IMPACT CULTURE WITH THE GOSPEL THROUGH ARTISTS DEVELOPMENT, MISSIONAL EVENTS AND COMMUNITY DISCIPLESHIP.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
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ReturnHeader/BusinessOfficerGrp/PhoneNum07575813515
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ReturnHeader/Filer/PhoneNum07575813515
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ReturnHeader/PreparerPersonGrp/PhoneNum07576738579
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-10T09:09:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,075
Liabilities
$1,298
Net assets
$41,777
Revenue
$83,799
Expenses
$42,022
Net income
$41,777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.39$0.07$0.33$1.55$1.42$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$1.56$1.47$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$1.48$1.47$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$1.58$1.75$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$1.17$1.15$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.04$0.26$1.13$1.25$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$0.62$0.71$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.46$1.28$1.24$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$0.84$0.42$0.42