Civic Intelligence

Expect Renaissance Inc.

990EZ • Fiscal year 2019 • EIN 47-4496956

Jan 01, 2019 to Dec 31, 2019 • Filed on May 06, 2020

1008 Anderson StNorfolk, VA 23504

(757) 272-6226

Siviq Scores

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

Liabilities / Assets

81st percentile

0.14x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

24th percentile

-10.0%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$28,455

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 25.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

83%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$30,059

Down $7,750 (-20%) from 2018

Net Assets

Down

$25,819

Down $11,311 (-30%) from 2018

Liabilities

Up

$4,240

Up $3,561 (+524%) from 2018

Revenue

Up

$113,364

Up $51,286 (+83%) from 2018

Expenses

Up

$124,675

Up $53,328 (+75%) from 2018

Net Income

Down

-$11,311

Down $2,042 (-22%) from 2018

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

2019

Assets$30,059
Liabilities$4,240
Net Assets$25,819

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

2019

Revenue$113,364
Expenses$124,675
Net Income-$11,311
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 6, 2020
Return Version
2019v5.1
Gross Receipts
$122,261
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.$4,462$21,003
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nigel AndersonPresidentFT$26,500$1,955$28,455
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$41,819$41,819-$41,819
Safe House$22,390$100$1,975$-1,875
Total Events$64,209$41,919$10,872$31,047
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
2020-05-06
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 South Africa Ministry Grantee Safe House Project Inc Street PO Box 9629 City, State, Zip Norfolk, VA 23505Amount 24,265Activity Charitable Contributions and Ministry Grantee International Foundation Kerus Street 245 Newman Ave Ste B City, State, Zip Harrisonburg, VA 22801Amount 5,000Activity Charitable Contributions and Ministry Amount 2,425

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 375Automobile Expenses 331Bank Charges 95Benevolence 595Dues & Subscriptions 1,284Donor Relations 1,908Event Promotions 6,570Event Coordination Services 4,950Evangelism Education/Discipleship 929Evangelism International 1,590Evangelism US 5,816Merchant Service Fees 321Office Expenses 2,161Parking & Tolls 23Payroll Processing Fees 973Payroll Taxes 2,027Taxes & Licenses 25Telephone expenses 1,955Travel 2,342Meals 3,264Supplies 1,172Program Service expenses 21,002

Description of other assets Part II line 24

Category Beginning of Year End of YearComputer Equipment Net 0 748

Description of total liabilities Part II line 26

Category Beginning of Year End of YearPayroll taxes payable 258 247Credit card payable 361 3,873Related party account payable 60 120

Raw XML Appendix196 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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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 South Africa Ministry Grantee Safe House Project Inc Street PO Box 9629 City, State, Zip Norfolk, VA 23505Amount 24,265Activity Charitable Contributions and Ministry Grantee International Foundation Kerus Street 245 Newman Ave Ste B City, State, Zip Harrisonburg, VA 22801Amount 5,000Activity Charitable Contributions and Ministry Amount 2,425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountDepreciation from 4562 375Automobile Expenses 331Bank Charges 95Benevolence 595Dues & Subscriptions 1,284Donor Relations 1,908Event Promotions 6,570Event Coordination Services 4,950Evangelism Education/Discipleship 929Evangelism International 1,590Evangelism US 5,816Merchant Service Fees 321Office Expenses 2,161Parking & Tolls 23Payroll Processing Fees 973Payroll Taxes 2,027Taxes & Licenses 25Telephone expenses 1,955Travel 2,342Meals 3,264Supplies 1,172Program Service expenses 21,002
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearComputer Equipment Net 0 748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearPayroll taxes payable 258 247Credit card payable 361 3,873Related party account payable 60 120
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 other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nigel Anderson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07575813515
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-06
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
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-05-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.4.89.92
ReturnHeader/FilingSecurityInformation/IPDt02020-05-07
ReturnHeader/FilingSecurityInformation/IPTm013:56:02
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/PreparationDt02020-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christine W Egnor
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-06T13:51:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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