Civic Intelligence

Renaissance Foundation

990 • Fiscal year 2014 • EIN 57-1125362

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 23, 2014

Organization Profilewww.renaissancefoundationsc.org

Refreshing map…

1247 Sumter StreetColumbia, SC 29201

(803) 733-5634

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.25x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

2.13x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

10th percentile

-28%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

63rd percentile

$46,667

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 46.1% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

40th percentile

-0.5%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-25%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Flat

$856,621

Flat from 2014

Net Assets

Flat

$641,288

Flat from 2014

Liabilities

Flat

$215,333

Flat from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin10th percentile

Revenue

Flat

$101,223

Flat from 2014

Expenses

Flat

$129,103

Flat from 2014

Net Income

Flat

-$27,880

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$1.0M$500K$0Assets 2010: $746,839Liabilities 2010: $95,718Net Assets 2010: $651,1212010Assets 2011: $771,213Liabilities 2011: $123,751Net Assets 2011: $647,4622011Assets 2012: $818,483Liabilities 2012: $196,167Net Assets 2012: $622,3162012Assets 2013: $860,607Liabilities 2013: $185,244Net Assets 2013: $675,3632013Assets 2014: $856,621Liabilities 2014: $215,333Net Assets 2014: $641,2882014Assets 2014: $856,621Liabilities 2014: $215,333Net Assets 2014: $641,2882014Assets 2015: $854,935Liabilities 2015: $218,358Net Assets 2015: $636,5772015Assets 2016: $850,108Liabilities 2016: $213,531Net Assets 2016: $636,5772016Assets 2018: $866,882Liabilities 2018: $213,531Net Assets 2018: $653,3512018Assets 2019: $866,852Liabilities 2019: $213,531Net Assets 2019: $653,3212019

Highlighted filing

2014

Assets$856,621
Liabilities$215,333
Net Assets$641,288
Open 2014 Filing

Operations Trend

Revenue Growth12th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $204,4992010Expenses 2011: $140,9772011Expenses 2012: $169,9832012Revenue 2013: $134,282Expenses 2013: $133,222Net Income 2013: $1,0602013Revenue 2014: $101,223Expenses 2014: $129,103Net Income 2014: -$27,8802014Revenue 2014: $101,223Expenses 2014: $129,103Net Income 2014: -$27,8802014Revenue 2015: $68,690Expenses 2015: $76,901Net Income 2015: -$8,2112015Revenue 2016: $2,600Expenses 2016: $2,600Net Income 2016: $02016Revenue 2018: $35,096Expenses 2018: $18,322Net Income 2018: $16,7742018Revenue 2019: $7,600Expenses 2019: $23,845Net Income 2019: -$16,2452019

Highlighted filing

2014

Revenue$101,223
Expenses$129,103
Net Income-$27,880
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 23, 2014
Return Version
2014v5.0
Gross Receipts
$125,071
Mission and Program Overview

Mission

Promotes health, housing, education, economic development, transportation, elder and youth programs, social well being, and employment for individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,688$6,513▼ $2,175
Accounts Receivable$2,500$0▼ $2,500
Land, Buildings, and Equipment, Net$61$0▼ $61
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$860,607$856,621▼ $3,986
Other Assets Total$849,358$850,108▲ $750
Liabilities
Accounts Payable and Accrued Expenses$151,516$176,383▲ $24,867
Other Liabilities$39,923$38,950▼ $973
Total Liabilities$191,439$215,333▲ $23,894
Net Assets / Fund Balance
Unrestricted Net Assets$666,268$638,388▼ $27,880
Temporarily Rstr Net Assets$2,900$2,900→ $0
Total Net Assets Fund Balance$669,168$641,288▼ $27,880
Total Liabilities and Net Assets / Fund Balance$860,607$856,621▼ $3,986

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$8,214$8,214
Other Assets Org$850,108--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Skinner-JonesExecutive DirecFT$46,667$46,667

Board Members and Trustees

NameTitle
Andrea FrippDirector
Angela D Clyburn-HannibalDirector
Cynthia J WaltersDirector
Dan CookDirector
Dr Charles AustinDirector
Elise L MartinDirector
Frances Davenport FinneyDirector
Glen GrayDirector
Harry Singleton IIIDirector
Larry LebbyDirector
Paul GuinnDirector
Paul R BouknightDirector
Reginald LloydDirector
Rev Ronnie E Brailsford SrChaplin
Jean S HopkinsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$101,087
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$136
All Other Contributions
$8,935
Change in Net Assets
$-27,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$82,812
Other Expenses$46,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$68,975$11,025-$80,000
Fees for Services Other$18,575$5,650-$24,225
Occupancy$7,150$1,100-$8,250
Interest$3,784--$3,784
Other Employee Benefits$2,502$310-$2,812
Travel$1,738--$1,738
Insurance$840$220-$1,060
Other Expenses$965$38-$965
Advertising$635--$635
All Other Expenses$556--$556
Depreciation Depletion-$60-$60
Total Functional Expenses$110,167$18,936$0$129,103
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,984
Fundraising Direct Expenses$23,848
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
3m$23,984$23,984$18,053$5,931
Total Events$23,984$23,984$18,053$5,931
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$36,923
Payroll Liability$2,027
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The organization has Board of Directors who meet regularly. The Board of Directors shall direct the management of the business and affairs of the organization and may exercise all of the powers of the organization, subject to any restrictions imposed by law, by the Articles of Incorporation or by the By-Laws.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Executive Director reviews the Form 990 and provides it to the Board of Directors.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Any Director, Officer, or key employee who has an interest in a contract or other transaction presented to the Board of Directors or a committee thereof for the authorization, approval, or ratification shall make a prompt and full disclosure of his interest to the Board or committee prior to its acting on such contract or transaction. Such disclosure shall include any relevant and material fact known to such person about the contract or transaction, which might reasonably be construed to be adverse to the Corporation's interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Executive board and Finance board meet without the employee to determine compensation.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Executive board and Finance board meet without the employee to determine compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization discloses the governing documents, policies, and financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
Renaissance Foundation
EIN
57-1125362
Phone
8037335634
Address
1247 Sumter Street, Columbia, SC 29201

Signing Officer

Name
Mary Skinner-Jones
Title
Executive Direc
Signed
2014-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Skinner-Jones
Formed
1996
Legal Domicile
Sc
Voting Board Members
16
Independent Board Members
15
Employees
1
Volunteers
33

Preparer

Firm
The Hobbs Group PA
Address
1704 Laurel Street, Columbia, SC 29201
Preparer
Will Stevens CPA
Phone
8037990555
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IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0220
IRS990/InsuranceGrp/ProgramServicesAmt0840
IRS990/InsuranceGrp/TotalAmt01060
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt03784
IRS990/InterestGrp/TotalAmt03784
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08214
IRS990/LandBldgEquipBasisNetGrp/BOYAmt061
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt08214
IRS990/LegalDomicileStateCd0SC
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Promotes health, housing, education, economic development, transportation, elder and youth programs, social well being, and employment for individuals.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0669168
IRS990/NetAssetsOrFundBalancesEOYAmt0641288
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0136
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt07700
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01100
IRS990/OccupancyGrp/ProgramServicesAmt07150
IRS990/OccupancyGrp/TotalAmt08250
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0849358
IRS990/OtherAssetsTotalGrp/EOYAmt0850108
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0310
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02502
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02812
IRS990/OtherExpensesGrp/Desc0Telephone and Internet
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Meals and Entertainment
IRS990/OtherExpensesGrp/Desc3Dues, Subscriptions, Ticket
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0448
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt238
IRS990/OtherExpensesGrp/ProgramServicesAmt02170
IRS990/OtherExpensesGrp/ProgramServicesAmt11317
IRS990/OtherExpensesGrp/ProgramServicesAmt2960
IRS990/OtherExpensesGrp/ProgramServicesAmt3965
IRS990/OtherExpensesGrp/TotalAmt02618
IRS990/OtherExpensesGrp/TotalAmt11402
IRS990/OtherExpensesGrp/TotalAmt2998
IRS990/OtherExpensesGrp/TotalAmt3965
IRS990/OtherLiabilitiesGrp/BOYAmt039923
IRS990/OtherLiabilitiesGrp/EOYAmt038950
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Mary Skinner-Jones
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Senior citizens program coordinates activities and gives support to the ederly; Luncheons to distribute current information pertaining to specific topics such as medicare changes, healthcare and financial management, safety and security concerns. A historical research committee has spawned from this program, providing valuable information related to the restoration of Historic Bethel AME Church
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012583
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0140100
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt048662
IRS990/PYOtherRevenueAmt0-5818
IRS990/PYRevenuesLessExpensesAmt01060
IRS990/PYSalariesCompEmpBnftPaidAmt084560
IRS990/PYTotalExpensesAmt0133222
IRS990/PYTotalRevenueAmt0134282
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-27880
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0142884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0154975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0160050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0140978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0249555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0848442
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09548
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09548
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98890
IRS990ScheduleA/PublicSupportPY170Pct00.99040
IRS990ScheduleA/PublicSupportTotal170Amt0848442
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0142884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0154975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0160050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0140978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0249555
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0848442
IRS990ScheduleA/TotalSupportAmt0857990
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08214
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08214
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0850108

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$856,621
Liabilities
$215,333
Net assets
$641,288
Revenue
$101,223
Expenses
$129,103
Net income
-$27,880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$8.67$2.14$6.53$0.08$0.24$0.16
2018Summary only. Only limited summary data is available for this year.$8.67$2.14$6.53$0.35$0.18$0.17
2016Summary only. Only limited summary data is available for this year.$8.50$2.14$6.37$0.03$0.03$0.00
2015Summary only. Only limited summary data is available for this year.$8.55$2.18$6.37$0.69$0.77$0.08
2014Detailed filing. Detailed filing data is available for this year.$8.57$2.15$6.41$1.01$1.29$0.28
2014Summary only. Only limited summary data is available for this year.$8.57$2.15$6.41$1.01$1.29$0.28
2013Detailed filing. Detailed filing data is available for this year.$8.61$1.85$6.75$1.34$1.33$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.18$1.96$6.22$1.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.71$1.24$6.47$1.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.47$0.96$6.51$2.04