Civic Intelligence

Renaissance Child Development Center

990 • Fiscal year 2018 • EIN 81-4444788

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 24, 2019

Organization ProfileN/A
3610 Nobles Ave No 199Charlotte, NC 28208

(704) 248-3761

Siviq Scores

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

Liabilities / Assets

85th percentile

0.74x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

3.68x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

96th percentile

79%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

29th percentile

-2.9%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

275%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$6,352,634

Down $187,615 (-2.9%) from 2017

Net Assets

Up

$1,654,184

Up $1,014,986 (+159%) from 2017

Liabilities

Down

$4,698,450

Down $1,202,601 (-20%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin96th percentile

Revenue

Up

$1,277,945

Up $936,759 (+275%) from 2017

Expenses

Up

$262,959

Up $217,579 (+479%) from 2017

Net Income

Up

$1,014,986

Up $719,180 (+243%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2017: $6,540,249Liabilities 2017: $5,901,051Net Assets 2017: $639,1982017Assets 2018: $6,352,634Liabilities 2018: $4,698,450Net Assets 2018: $1,654,1842018Assets 2019: $6,130,934Liabilities 2019: $4,701,008Net Assets 2019: $1,429,9262019Assets 2020: $5,904,521Liabilities 2020: $4,734,049Net Assets 2020: $1,170,4722020Assets 2021: $5,733,238Liabilities 2021: $4,837,063Net Assets 2021: $896,1752021Assets 2022: $5,564,267Liabilities 2022: $4,982,085Net Assets 2022: $582,1822022Assets 2023: $5,427,912Liabilities 2023: $5,117,869Net Assets 2023: $310,0432023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2018

Assets$6,352,634
Liabilities$4,698,450
Net Assets$1,654,184
Open 2018 Filing

Operations Trend

Revenue Growth98th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $341,186Expenses 2017: $45,380Net Income 2017: $295,8062017Revenue 2018: $1,277,945Expenses 2018: $262,959Net Income 2018: $1,014,9862018Revenue 2019: $78,147Expenses 2019: $302,405Net Income 2019: -$224,2582019Revenue 2020: $78,723Expenses 2020: $338,177Net Income 2020: -$259,4542020Revenue 2021: $78,102Expenses 2021: $352,399Net Income 2021: -$274,2972021Revenue 2022: $78,121Expenses 2022: $392,114Net Income 2022: -$313,9932022Revenue 2023: $134,527Expenses 2023: $406,666Net Income 2023: -$272,1392023Revenue 2024: $4,703,271Expenses 2024: $632,399Net Income 2024: $4,070,8722024

Highlighted filing

2018

Revenue$1,277,945
Expenses$262,959
Net Income$1,014,986
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 24, 2019
Return Version
2018v3.1
Gross Receipts
$1,277,945
Mission and Program Overview

Mission

To provide quality and holistic early education to children, ages 0-5, living in the renaissance and little rock neighborhoods for any families who desire it and to not let cost be a barrier.

To provide quality and holistic early education to children ages 0-5.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$5,896,330▲ $5,896,330
Rtn Earn Endowment Incm Other Fnds$639,198$1,654,184▲ $1,014,986
Cash and Non-Interest-Bearing Accounts$393,001$148,414▼ $244,587
Prepaid Expenses and Deferred Charges$0$7,302▲ $7,302
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$6,540,249$6,352,634▼ $187,615
Other Assets Total$6,147,248$300,588▼ $5,846,660
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,650,000$4,650,000→ $0
Other Liabilities$48,538$0▼ $48,538
Deferred Revenue$0$47,000▲ $47,000
Accounts Payable and Accrued Expenses$1,202,513$1,450▼ $1,201,063
Total Liabilities$5,901,051$4,698,450▼ $1,202,601
Net Assets / Fund Balance
Total Net Assets Fund Balance$639,198$1,654,184▲ $1,014,986
Total Liabilities and Net Assets / Fund Balance$6,540,249$6,352,634▼ $187,615

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,816,099$195,490-
Land$80,231--
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
David JonesChairman
Cammie HauptfuhrerBoard Member
Dorothy Counts-scogginsBoard Member
Joseph RogersBoard Member
Scott WilsonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,199,823
Program Service Revenue
$0
Investment Income
$31,122
Other Revenue
$47,000
All Other Contributions
$1,199,823
Change in Net Assets
$1,014,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$262,959
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$195,489--$195,489
Interest$53,228--$53,228
Insurance$12,180--$12,180
Occupancy$1,825--$1,825
Other Expenses$237--$237
Total Functional Expenses$262,959$0$0$262,959
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Renaissance west community initiative, a related organization, has the power to appoint board members of renaissance child development center.”

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

“The form 990 will be provided to the board of directors for their review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy and a discussion about the policy is provided to each board member annually.”

Form 990, Part VI, Section C, Line 19

“Rcdc makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Renaissance Child Development Center
EIN
81-4444788
Phone
7042483761
Address
3610 NOBLES AVE NO 199, CHARLOTTE, NC 28208

Signing Officer

Name
William Mcdonald Jr
Title
Executive Director
Phone
7042483761
Signed
2019-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Mcdonald Jr
Formed
2016
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Cliftonlarsonallen Llp
Address
227 WEST TRADE STREET SUITE 800, CHARLOTTE, NC 28202
Preparer
John Norman
Phone
7049985200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Rwci and rcdc are nonprofit organizations and are exempt from income tax under section 501(c)(3) of the internal revenue code with respect to its exempt function income. These organizations are not private foundations as defined by section 509(a) of the internal revenue code. The organization's income tax returns are subject to review and examination by federal, state, and local authorities. The organization is not aware of any activities that would jeopardize its tax-exempt status. The organization is not aware of any activities that are subject to tax on unrelated business income or excise or other taxes. Generally accepted accounting principles require an organization to recognize a tax benefit or expense from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the tax authorities, based on the technical merits of the position. Management believes the organization had no uncertain tax positions as of december 31, 2018 or 2017.”

Raw XML Appendix359 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RWCI AND RCDC ARE NONPROFIT ORGANIZATIONS AND ARE EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE WITH RESPECT TO ITS EXEMPT FUNCTION INCOME. THESE ORGANIZATIONS ARE NOT PRIVATE FOUNDATIONS AS DEFINED BY SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE AN ORGANIZATION TO RECOGNIZE A TAX BENEFIT OR EXPENSE FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAX AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT BELIEVES THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2018 OR 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENAISSANCE WEST COMMUNITY INITIATIVE, A RELATED ORGANIZATION, HAS THE POWER TO APPOINT BOARD MEMBERS OF RENAISSANCE CHILD DEVELOPMENT CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WILL BE PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY AND A DISCUSSION ABOUT THE POLICY IS PROVIDED TO EACH BOARD MEMBER ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RCDC MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0271396021
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COMMUNITY REDEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03610 NOBLES AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHARLOTTE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd028208
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06540249
IRS990/TotalAssetsEOYAmt06352634
IRS990/TotalAssetsGrp/BOYAmt06540249
IRS990/TotalAssetsGrp/EOYAmt06352634
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01199823
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0262959
IRS990/TotalFunctionalExpensesGrp/TotalAmt0262959
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05901051
IRS990/TotalLiabilitiesEOYAmt04698450
IRS990/TotalLiabilitiesGrp/BOYAmt05901051
IRS990/TotalLiabilitiesGrp/EOYAmt04698450
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0639198
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01654184
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0262959
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt078122
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01277945
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06540249
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06352634
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03610 NOBLES AVE NO 199
IRS990/USAddress/CityNm0CHARLOTTE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028208
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM MCDONALD JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07042483761
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RENAISSANCE CHILD DEVELOPMENT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0RENA
ReturnHeader/Filer/EIN0814444788
ReturnHeader/Filer/PhoneNum07042483761
ReturnHeader/Filer/USAddress/AddressLine1Txt03610 NOBLES AVE NO 199
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028208
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0356E76376044E692544D6A37DDF1E0572DA6BBCB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06DDA54EA556A281A3BC6813436C812994A730E40
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02019-07-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:10:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0227 WEST TRADE STREET SUITE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028202
ReturnHeader/PreparerPersonGrp/PhoneNum07049985200
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN NORMAN
ReturnHeader/ReturnTs02019-08-06T14:09:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,352,634
Liabilities
$4,698,450
Net assets
$1,654,184
Revenue
$1,277,945
Expenses
$262,959
Net income
$1,014,986
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.70$0.63$4.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$5.12$0.31$0.13$0.41$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.56$4.98$0.58$0.08$0.39$0.31
2021Detailed filing. Detailed filing data is available for this year.$5.73$4.84$0.90$0.08$0.35$0.27
2020Detailed filing. Detailed filing data is available for this year.$5.90$4.73$1.17$0.08$0.34$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$4.70$1.43$0.08$0.30$0.22
2018Detailed filing. Detailed filing data is available for this year.$6.35$4.70$1.65$1.28$0.26$1.01
2017Detailed filing. Detailed filing data is available for this year.$6.54$5.90$0.64$0.34$0.05$0.30