Civic Intelligence

Expect Renaissance Inc.

990EZ • Fiscal year 2021 • EIN 47-4496956

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 31, 2022

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

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

24th percentile

-10%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

95th percentile

$61,529

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 38.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

7th percentile

-56%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

35%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$12,663

Down $16,073 (-56%) from 2020

Net Assets

Down

$11,651

Down $16,561 (-59%) from 2020

Liabilities

Up

$1,012

Up $488 (+93%) from 2020

Revenue

Up

$158,110

Up $40,700 (+35%) from 2020

Expenses

Up

$174,671

Up $59,654 (+52%) from 2020

Net Income

Down

-$16,561

Down $18,954 (-792%) from 2020

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

2021

Assets$12,663
Liabilities$1,012
Net Assets$11,651

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

2021

Revenue$158,110
Expenses$174,671
Net Income-$16,561
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 31, 2022
Return Version
2021v4.1
Gross Receipts
$158,110
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.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nigel AndersonPresidentFT$59,667$1,862$61,529
Kevin TremperTreasurerPT$0--
Joel EnglishSecretaryPT$0--
Waverly Jones JrDirectorPT$0--
Don MeredithDirectorPT$0--
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
2022-01-31
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. The Corporation implementS 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.

Description of other revenue Part I line 8

Description AmountCredit card rewards 200

List of grants and similar amounts paid Part I line 10

Activity Charitable Contributions and Ministry Grantee Miscellaneous Amount 1,315

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 166Advertising and Marketing 14,982Automobile Expenses 146Benevolence 153Donor Relations 1,750Dues & Subscriptions 1,334Evangelism Education/Discipleship 721Insurance Expense 977Legal and Professional 3,525Merchant Service Fees 541Office Expenses 2,953Parking & Tolls 120Payroll Processing Fees 996Payroll Taxes 4,565Taxes & Licenses 76Telephone expenses 1,862Travel 4,349Meals 2,717Supplies 429Training and Personal Development 1,711Wardrobe 227Write off Prior Year pledge 1,500

Description of other assets Part II line 24

Category Beginning of Year End of YearComputer Equipment Net 248 83

Description of total liabilities Part II line 26

Category Beginning of Year End of YearPayroll taxes payable 242 577Credit card payable 282 0Related party account payable 0 435

Raw XML Appendix189 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/PersonNm4Don Meredith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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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. The Corporation implementS 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/ExplanationTxt1Description AmountCredit card rewards 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity Charitable Contributions and Ministry Grantee Miscellaneous Amount 1,315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description AmountDepreciation from 4562 166Advertising and Marketing 14,982Automobile Expenses 146Benevolence 153Donor Relations 1,750Dues & Subscriptions 1,334Evangelism Education/Discipleship 721Insurance Expense 977Legal and Professional 3,525Merchant Service Fees 541Office Expenses 2,953Parking & Tolls 120Payroll Processing Fees 996Payroll Taxes 4,565Taxes & Licenses 76Telephone expenses 1,862Travel 4,349Meals 2,717Supplies 429Training and Personal Development 1,711Wardrobe 227Write off Prior Year pledge 1,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearComputer Equipment Net 248 83
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Category Beginning of Year End of YearPayroll taxes payable 242 577Credit card payable 282 0Related party account payable 0 435
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Description of total liabilities Part II line 26
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nigel Anderson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07575813515
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-31
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ReturnHeader/Filer/EIN0474496956
ReturnHeader/Filer/USAddress/AddressLine1Txt01008 Anderson St
ReturnHeader/Filer/USAddress/CityNm0Norfolk
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Christine W Egnor CPA PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03565 Calverton Way
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ReturnHeader/PreparerPersonGrp/PhoneNum07576738579
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christine W Egnor
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ReturnHeader/ReturnTs02022-01-31T13:46:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Nigel
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Anderson
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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