Civic Intelligence

Renascence Inc.

990 • Fiscal year 2017 • EIN 63-1286067

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

215 Clayton StreetMontgomery, AL 36104

(334) 832-1402

Siviq Scores

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

Liabilities / Assets

60th percentile

0.08x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.16x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

30th percentile

-3.4%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

51st percentile

3.6%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

4.4%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$514,779

Up $17,934 (+3.6%) from 2016

Net Assets

Down

$472,476

Down $9,145 (-1.9%) from 2016

Liabilities

Up

$42,303

Up $27,079 (+178%) from 2016

Revenue

Up

$266,074

Up $11,206 (+4.4%) from 2016

Expenses

Up

$275,218

Up $19,102 (+7.5%) from 2016

Net Income

Down

-$9,144

Down $7,896 (-633%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $553,297Liabilities 2011: $187Net Assets 2011: $553,1102011Assets 2012: $534,549Liabilities 2012: $0Net Assets 2012: $534,5492012Assets 2013: $526,183Liabilities 2013: $20,387Net Assets 2013: $505,7962013Assets 2014: $520,291Liabilities 2014: $5,064Net Assets 2014: $515,2272014Assets 2015: $513,251Liabilities 2015: $25,693Net Assets 2015: $487,5592015Assets 2016: $496,845Liabilities 2016: $15,224Net Assets 2016: $481,6212016Assets 2017: $514,779Liabilities 2017: $42,303Net Assets 2017: $472,4762017Assets 2018: $482,063Liabilities 2018: $54,036Net Assets 2018: $428,0272018Assets 2019: $496,356Liabilities 2019: $30,909Net Assets 2019: $465,4472019Assets 2020: $498,802Liabilities 2020: $65,917Net Assets 2020: $432,8852020Assets 2021: $415,485Liabilities 2021: $23,155Net Assets 2021: $392,3302021Assets 2022: $438,114Liabilities 2022: $52,134Net Assets 2022: $385,9802022Assets 2023: $384,997Liabilities 2023: $45,770Net Assets 2023: $339,2272023Assets 2024: $19,971Liabilities 2024: $7,059Net Assets 2024: $12,9122024

Highlighted filing

2017

Assets$514,779
Liabilities$42,303
Net Assets$472,476

Operations Trend

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

$400K$200K$0-$200K-$400KRevenue 2011: $227,440Expenses 2011: $244,741Net Income 2011: -$17,3012011Revenue 2012: $194,863Expenses 2012: $216,094Net Income 2012: -$21,2312012Revenue 2013: $219,075Expenses 2013: $253,395Net Income 2013: -$34,3202013Revenue 2014: $255,038Expenses 2014: $242,450Net Income 2014: $12,5882014Revenue 2015: $223,408Expenses 2015: $262,312Net Income 2015: -$38,9042015Revenue 2016: $254,868Expenses 2016: $256,116Net Income 2016: -$1,2482016Revenue 2017: $266,074Expenses 2017: $275,218Net Income 2017: -$9,1442017Revenue 2018: $224,203Expenses 2018: $268,652Net Income 2018: -$44,4492018Revenue 2019: $262,833Expenses 2019: $225,293Net Income 2019: $37,5402019Revenue 2020: $257,479Expenses 2020: $292,587Net Income 2020: -$35,1082020Revenue 2021: $381,899Expenses 2021: $351,806Net Income 2021: $30,0932021Revenue 2022: $301,311Expenses 2022: $307,661Net Income 2022: -$6,3502022Revenue 2023: $239,449Expenses 2023: $284,085Net Income 2023: -$44,6362023Revenue 2024: -$168,937Expenses 2024: $157,379Net Income 2024: -$326,3162024

Highlighted filing

2017

Revenue$266,074
Expenses$275,218
Net Income-$9,144
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$373,507
Mission and Program Overview

Mission

The purpose of renascence is to help non-violent ex-offenders by providing programs, services, housing, and counseling to help them gain the necessary skills needed to move away from the prison system and become productive members of society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$449,806$450,356▲ $550
Cash and Non-Interest-Bearing Accounts$33,833$49,823▲ $15,990
Pledges and Grants Receivable$13,206$14,385▲ $1,179
Other Notes and Loans Receivable, Net-$215-
Total Assets$496,845$514,779▲ $17,934
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,444$29,166▲ $17,722
Accounts Payable and Accrued Expenses$3,780$13,137▲ $9,357
Total Liabilities$15,224$42,303▲ $27,079
Net Assets / Fund Balance
Unrestricted Net Assets$481,621$472,476▼ $9,145
Total Net Assets Fund Balance$481,621$472,476▼ $9,145
Total Liabilities and Net Assets / Fund Balance$496,845$514,779▲ $17,934

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$446,102$163,000-
Other Land Buildings$748--
Equipment$3,506$6,324-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Nelson SmithPresident
Artegus FelderVice President
Carlton AveryBoard Member
Dick AmbergBoard Member
Douglass PorterBoard Member
JA'TAUNE BOSBYBoard Member
James BozemanBoard Member
Joe CrowleyBoard Member
Laura MurdockBoard Member
Pat McginnBoard Member
Thomas McphersonBoard Member
Mac HallSecretary
Brett WilkinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$205,128
Program Service Revenue
$28,349
Investment Income
$35
Other Revenue
$32,562
All Other Contributions
$191,016
Change in Net Assets
$-9,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$214,404
Other Expenses$60,814
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$105,622$69,689-$175,311
Other Employee Benefits$16,252$8,166-$24,418
Occupancy$15,038--$15,038
Payroll Taxes$8,942$5,733-$14,675
Insurance$11,085$2,588-$13,673
All Other Expenses$1,126$4,648-$5,774
Other Expenses$167$1,686-$1,853
Office Expenses$75$1,560-$1,635
Interest-$1,194-$1,194
Information Technology-$126-$126
Total Functional Expenses$171,172$104,046$0$275,218
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$100,730
Gaming Direct Expenses$84,446
Fundraising Gross Income$39,265
Fundraising Direct Expenses$22,987
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ping Pong$39,265$39,265$22,987$16,278
Total Events$39,265$39,265$22,987$16,278
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The executive committee of the board reviews the form 990 and conducts a discussion if necessary. The document is emailed to all board members for review and approval.

Form 990, Part VI, Section B, Line 15

A personnel committee comprised of board members monitors pay issues. Any issues are reported to the full board. Hiring/termination issues of a key employee are also monitored by the committee. Full board votes on hiring/firing and compensation.

Form 990, Part VI, Section C, Line 19

All of the organizations governance documents are available upon request - by phone, letter or email.

Filing and Contact Details

Filer

Filer Name
Renascence Inc
EIN
63-1286067
Phone
3348321402
Address
215 CLAYTON STREET, MONTGOMERY, AL 36104

Signing Officer

Name
Brett Wilkinson
Title
Treasurer
Phone
3348321402
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brett Wilkinson
Formed
2001
Legal Domicile
Al
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Warren Averett LLC
Address
3815 INTERSTATE CT, MONTGOMERY, AL 36109
Preparer
W Brett Wilkinson CPA
Phone
3342712200
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IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028349
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028349
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0209753
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt072
IRS990/PYOtherExpensesAmt050414
IRS990/PYOtherRevenueAmt028722
IRS990/PYProgramServiceRevenueAmt016321
IRS990/PYRevenuesLessExpensesAmt0-1248
IRS990/PYSalariesCompEmpBnftPaidAmt0205702
IRS990/PYTotalExpensesAmt0256116
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0254868
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-9144
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt028349
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0191016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0202067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0202480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0197273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0185272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0978108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030433
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0107
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01379392
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt0110170
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt0150673
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt0110008
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0370851
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0205128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0218388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0312650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0347946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0295280
IRS990ScheduleA/Total509Grp/TotalAmt01379392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0205163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0218460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0312650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0347946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0295280
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01379499
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0446102
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0163000
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0609102
IRS990ScheduleD/EquipmentGrp/BookValueAmt03506
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06324
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt09830
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0748
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0748
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0450356
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022987
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PING PONG
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039265
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039265
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039265
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039265
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016278
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022987
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022987
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt084446
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0100730
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0100730
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt016284
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt015881
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt015881
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt068565
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt068565
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd00
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0WINNERS BINGO
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt03360 ATLANTA HIGHWAY
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0MONTGOMERY
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0AL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd036109
IRS990ScheduleG/StatesWhereGamingConductedCd0AL
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS THE FORM 990 AND CONDUCTS A DISCUSSION IF NECESSARY. THE DOCUMENT IS EMAILED TO ALL BOARD MEMBERS FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A PERSONNEL COMMITTEE COMPRISED OF BOARD MEMBERS MONITORS PAY ISSUES. ANY ISSUES ARE REPORTED TO THE FULL BOARD. HIRING/TERMINATION ISSUES OF A KEY EMPLOYEE ARE ALSO MONITORED BY THE COMMITTEE. FULL BOARD VOTES ON HIRING/FIRING AND COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OF THE ORGANIZATIONS GOVERNANCE DOCUMENTS ARE AVAILABLE UPON REQUEST - BY PHONE, LETTER OR EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0496845
IRS990/TotalAssetsEOYAmt0514779
IRS990/TotalAssetsGrp/BOYAmt0496845
IRS990/TotalAssetsGrp/EOYAmt0514779
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0205128
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104046
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0171172
IRS990/TotalFunctionalExpensesGrp/TotalAmt0275218
IRS990/TotalGrossUBIAmt035
IRS990/TotalLiabilitiesBOYAmt015224
IRS990/TotalLiabilitiesEOYAmt042303
IRS990/TotalLiabilitiesGrp/BOYAmt015224

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.07$0.13$1.69$1.57$3.26
2023Summary only. Only limited summary data is available for this year.$3.85$0.46$3.39$2.39$2.84$0.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$0.52$3.86$3.01$3.08$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$0.23$3.92$3.82$3.52$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$0.66$4.33$2.57$2.93$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.96$0.31$4.65$2.63$2.25$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$0.54$4.28$2.24$2.69$0.44
2017Detailed filing. Detailed filing data is available for this year.$5.15$0.42$4.72$2.66$2.75$0.09
2016Summary only. Only limited summary data is available for this year.$4.97$0.15$4.82$2.55$2.56$0.01
2015Summary only. Only limited summary data is available for this year.$5.13$0.26$4.88$2.23$2.62$0.39
2014Summary only. Only limited summary data is available for this year.$5.20$0.05$5.15$2.55$2.42$0.13
2013Summary only. Only limited summary data is available for this year.$5.26$0.20$5.06$2.19$2.53$0.34
2012Summary only. Only limited summary data is available for this year.$5.35$0.00$5.35$1.95$2.16$0.21
2011Summary only. Only limited summary data is available for this year.$5.53$0.00$5.53$2.27$2.45$0.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits