Civic Intelligence

Renew Org

990 • Fiscal year 2021 • EIN 82-3693680

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 30, 2022

120 Wynthrope WayFranklin, TN 37067

(615) 979-7937

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

55th percentile

15%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$100,418

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

76th percentile

28%

Faster asset growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

39%

Faster revenue growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$605,139

Up $132,148 (+28%) from 2020

Net Assets

Up

$605,139

Up $132,148 (+28%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$871,543

Up $246,713 (+39%) from 2020

Expenses

Up

$739,395

Up $333,497 (+82%) from 2020

Net Income

Down

$132,148

Down $86,784 (-40%) from 2020

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2019: $277,309Liabilities 2019: $23,250Net Assets 2019: $254,0592019Assets 2020: $472,991Liabilities 2020: $0Net Assets 2020: $472,9912020Assets 2021: $605,139Liabilities 2021: $0Net Assets 2021: $605,1392021Assets 2024: $1,563,886Liabilities 2024: $0Net Assets 2024: $1,563,8862024

Highlighted filing

2021

Assets$605,139
Liabilities$0
Net Assets$605,139

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0Revenue 2019: $553,784Expenses 2019: $432,255Net Income 2019: $121,5292019Revenue 2020: $624,830Expenses 2020: $405,898Net Income 2020: $218,9322020Revenue 2021: $871,543Expenses 2021: $739,395Net Income 2021: $132,1482021Revenue 2024: $1,746,854Expenses 2024: $1,011,143Net Income 2024: $735,7112024

Highlighted filing

2021

Revenue$871,543
Expenses$739,395
Net Income$132,148
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 30, 2022
Return Version
2021v4.0
Gross Receipts
$1,266,196
Mission and Program Overview

Mission

To promote disciple theology and beliefs and to make disciples of jesus christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$465,023$597,987▲ $132,964
Inventories for Sale or Use$7,968$4,152▼ $3,816
Prepaid Expenses and Deferred Charges-$3,000-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Total Assets$472,991$605,139▲ $132,148
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$472,991$555,139▲ $82,148
Net Assets With Donor Restrictions-$50,000-
Total Net Assets Fund Balance$472,991$605,139▲ $132,148
Total Liabilities and Net Assets / Fund Balance$472,991$605,139▲ $132,148
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jason HendersonCOOFT$100,418$100,418
Robert HarringtonPresidentPT$75,000$75,000

Board Members and Trustees

NameTitle
David YoungVice President
Brett AndrewsDirector
Don DanielsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$646,380
Program Service Revenue
$222,448
Investment Income
$-903
Other Revenue
$3,618
All Other Contributions
$646,380
Change in Net Assets
$132,148

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$394,653Fair Value
Total Noncash Contributions3$394,653-

Audited Revenue Reconciliation

Revenue per Audited Statements
$871,543
Revenue Not Reported on Form 990
$4,863
Total Revenue per Audited Statements
$876,406
Total Revenue per Form 990
$871,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$387,481
Salaries, Compensation, and Employee Benefits$351,914
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$257,378$77,078-$334,456
Fees for Services Other$63,482$62,000-$125,482
Advertising$43,572--$43,572
All Other Expenses$8,247$16,507-$24,754
Travel$21,932--$21,932
Payroll Taxes$13,445$4,013-$17,458
Fees for Services Accounting-$14,596-$14,596
Office Expenses-$14,240-$14,240
Other Expenses$9,562$8,046-$8,046
Total Functional Expenses$542,915$196,480$0$739,395

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$739,395
Expenses per Audited Statements$729,833
Total Expenses per Audited Statements$729,833
Expenses Not Reported on Financial Statements$9,562
Other Expense Adjustments$9,562
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Chief financial officer will review the return before it is filed.

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

The chief financial officer will review all requests for information and will provide a copy of such information immediately for in-person requests and within 30 days for written requests.

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

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Reneworg
EIN
82-3693680
Phone
6159797937
Address
120 WYNTHROPE WAY, FRANKLIN, TN 37067

Signing Officer

Name
Robert Harrington
Title
President
Signed
2022-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Harrington
Formed
2017
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
4
Employees
3

Preparer

Firm
Stone Rudolph & Henry Plc
Address
124 CENTER POINTE DRIVE, CLARKSVILLE, TN 37040
Preparer
Stephen R Springer
Phone
9316484786
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Accrual to cash adjustments $4863

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

Accrual to cash adjustments $9562

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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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0225105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt099895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0344885
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0143
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01992457
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0871485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0612407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0103175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0385290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020100
IRS990ScheduleA/Total509Grp/TotalAmt01992457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0871543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0612448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0103199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0385310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt020100
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01992600
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/ExpensesNotRptFinclStmtAmt09562
IRS990ScheduleD/ExpensesSubtotalAmt0729833
IRS990ScheduleD/OtherExpensesNotIncludedAmt09562
IRS990ScheduleD/OtherRevenueAmt04863
IRS990ScheduleD/RevenueNotReportedAmt04863
IRS990ScheduleD/RevenueSubtotalAmt0871543
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCRUAL TO CASH ADJUSTMENTS $4863
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCRUAL TO CASH ADJUSTMENTS $9562
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalExpensesPerForm990Amt0739395
IRS990ScheduleD/TotalRevenuePerForm990Amt0871543
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0876406
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0729833
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt03
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0394653
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHIEF FINANCIAL OFFICER WILL REVIEW THE RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CHIEF FINANCIAL OFFICER WILL REVIEW ALL REQUESTS FOR INFORMATION AND WILL PROVIDE A COPY OF SUCH INFORMATION IMMEDIATELY FOR IN-PERSON REQUESTS AND WITHIN 30 DAYS FOR WRITTEN REQUESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0472991
IRS990/TotalAssetsEOYAmt0605139
IRS990/TotalAssetsGrp/BOYAmt0472991
IRS990/TotalAssetsGrp/EOYAmt0605139
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0646380
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0196480
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0542915
IRS990/TotalFunctionalExpensesGrp/TotalAmt0739395
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0472991
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0605139
IRS990/TotalProgramServiceExpensesAmt0542915
IRS990/TotalProgramServiceRevenueAmt0222448
IRS990/TotalReportableCompFromOrgAmt0175418
IRS990/TotalRevenueGrp/ExclusionAmt03676
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0221487
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0871543
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0472991
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0605139

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