Civic Intelligence

Expect Renaissance Inc.

990EZ • Fiscal year 2018 • EIN 47-4496956

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 25, 2019

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

67th percentile

0.02x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$27,604

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 44.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-52%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$37,809

Down $8,964 (-19%) from 2017

Net Assets

Down

$37,130

Down $9,269 (-20%) from 2017

Liabilities

Up

$679

Up $305 (+82%) from 2017

Revenue

Down

$62,078

Down $66,233 (-52%) from 2017

Expenses

Down

$71,347

Down $52,343 (-42%) from 2017

Net Income

Down

-$9,269

Down $13,890 (-301%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$37,809
Liabilities$679
Net Assets$37,130

Operations Trend

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

2018

Revenue$62,078
Expenses$71,347
Net Income-$9,269
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 25, 2019
Return Version
2018v3.1
Gross Receipts
$138,466
Mission and Program Overview

Mission

Impact culture with the gospel

Program Services

DescriptionGrantsExpenses
Concert performances and events to impact culture with the gospel through artists development missional events and community discipleship$8,110$59,341
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nigel AndersonPresidentFT$26,500$1,104$27,604
Kevin TremperTreasurerPT$0--
Joel EnglishSecretaryPT$0--
Waverly Jones JrDirectorPT$0--
Don MeredithDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annl Banquet$65,897$65,897$6,032$59,865
Safe House$65,627$65,627$65,720$-93
Total Events$136,699$136,699$76,388$60,311
Filing and Contact Details

Filer

Filer Name
Expect Renaissance Inc
EIN
47-4496956
Address
1008 Anderson St, Norfolk, VA 23504

Signing Officer

Name
Nigel Anderson
Title
President
Phone
7575813515
Signed
2019-04-25
Discuss with paid preparer
Yes

Preparer

Firm
Christine W Egnor CPA PLC
Address
3565 Calverton Way, Chesapeake, VA 23321
Preparer
Christine W Egnor
Phone
7576738579
Supplemental Narrative

Additional Explanations

General explanation attachment

PRIMARY EXEMPT PURPOSEExpect Renaissance exists to conduct such acts and activities as may be necessary to promote and engage in the gospel-centered ministry proclamation and application of the gospel to specific issues such as discipleship of youth, young adults and all peoples in the correct understanding of biblical principles and a productive gospel-centered life, how the gospel speaks to and is applicable to specific social issues, leadership and entrepreneurial development, financial education, biblical family and marriage and the networking of collaborative resources for community development. PRIMARY EXEMPT PURPOSE continuedThe Corporation will implement plans designed to create events, such as concerts or forums that attract people to come together and bring awareness, education and solutions to specific topics or needs, also to create workshops, various group presentations or small groups to connect leaders or those in need with various aspects of gospel-centered ministry.

List of grants and similar amounts paid Part I line 10

Activity Ministry Grantee Renaissance Movement Enterprises Street 1008 Anderson Street City, State, Zip Norfolk, VA 23504Relationship Nigel Anderson, President Amount 3,000Activity Charitable Contributions and Ministry Amount 5,110Grant paid to Renaissance Movement Enterprises LLC $3,000 for Artist Development Program. This business is owned 100% by Nigel Anderson, the President of Expect Renaissance Inc. This grant was approved by the Board of Directors.

Description of other expenses Part I line 16

Description AmountAutomobile Expenses 87Bank Charges 57Benevolence 80Dues & Subscriptions 155Donor Relations 989Event Promotions 15,212Event Coordination Services 8,151Evangelism Education 1,733Evangelism International 2,471Meals 97Merchant Service Fees 317Office Expenses 1,208Parking & Tolls 21Payroll Processing Fees 1,212Payroll Taxes 2,282Taxes & Licenses 45Telephone expenses 1,104Travel 672

Description of total liabilities Part II line 26

Category Beginning of Year End of YearPayroll taxes payable 374 258Credit card payable 0 361Related party account payable 0 60

Raw XML Appendix177 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Nigel Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kevin Tremper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Joel English
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Waverly Jones Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Don Meredith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt035893
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIMARY EXEMPT PURPOSEExpect Renaissance exists to conduct such acts and activities as may be necessary to promote and engage in the gospel-centered ministry proclamation and application of the gospel to specific issues such as discipleship of youth, young adults and all peoples in the correct understanding of biblical principles and a productive gospel-centered life, how the gospel speaks to and is applicable to specific social issues, leadership and entrepreneurial development, financial education, biblical family and marriage and the networking of collaborative resources for community development. PRIMARY EXEMPT PURPOSE continuedThe Corporation will implement plans designed to create events, such as concerts or forums that attract people to come together and bring awareness, education and solutions to specific topics or needs, also to create workshops, various group presentations or small groups to connect leaders or those in need with various aspects of gospel-centered ministry.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Ministry Grantee Renaissance Movement Enterprises Street 1008 Anderson Street City, State, Zip Norfolk, VA 23504Relationship Nigel Anderson, President Amount 3,000Activity Charitable Contributions and Ministry Amount 5,110Grant paid to Renaissance Movement Enterprises LLC $3,000 for Artist Development Program. This business is owned 100% by Nigel Anderson, the President of Expect Renaissance Inc. This grant was approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountAutomobile Expenses 87Bank Charges 57Benevolence 80Dues & Subscriptions 155Donor Relations 989Event Promotions 15,212Event Coordination Services 8,151Evangelism Education 1,733Evangelism International 2,471Meals 97Merchant Service Fees 317Office Expenses 1,208Parking & Tolls 21Payroll Processing Fees 1,212Payroll Taxes 2,282Taxes & Licenses 45Telephone expenses 1,104Travel 672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearPayroll taxes payable 374 258Credit card payable 0 361Related party account payable 0 60
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nigel Anderson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07575813515
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Expect Renaissance Inc
ReturnHeader/Filer/BusinessNameControlTxt0EXPE
ReturnHeader/Filer/EIN0474496956
ReturnHeader/Filer/USAddress/AddressLine1Txt01008 Anderson St
ReturnHeader/Filer/USAddress/CityNm0Norfolk
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023504
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EF7E2648DDBC03F557376D68FDF84C6CAF87E25D
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05432222019115gs4ivon
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-04-25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.4.89.92
ReturnHeader/FilingSecurityInformation/IPDt02019-04-25
ReturnHeader/FilingSecurityInformation/IPTm013:49:16
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Christine W Egnor CPA PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03565 Calverton Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chesapeake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023321
ReturnHeader/PreparerPersonGrp/PhoneNum07576738579
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christine W Egnor
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-25T10:29:20-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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