Civic Intelligence

Undone Redone Inc

990EZ • Fiscal year 2014 • EIN 46-0794780

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

130 Inverness PlazaBirmingham, AL 35242

(205) 266-8192

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

90th percentile

$42,800

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 29.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

98th percentile

894%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

94th percentile

138%

Faster revenue growth than 94% of similar nonprofits.

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

Assets

Up

$47,875

Up $43,059 (+894%) from 2013

Net Assets

$47,875

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$143,372

Up $83,116 (+138%) from 2013

Expenses

Up

$100,313

Up $42,506 (+74%) from 2013

Net Income

Up

$43,059

Up $40,610 (+1658%) from 2013

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2013: $4,816Liabilities 2013: $02013Assets 2014: $47,875Liabilities 2014: $0Net Assets 2014: $47,8752014Assets 2015: $18,792Liabilities 2015: $0Net Assets 2015: $18,7922015Assets 2016: $14,467Liabilities 2016: $4,591Net Assets 2016: $9,8762016Assets 2017: $72,104Liabilities 2017: $9,915Net Assets 2017: $62,1892017Assets 2018: $78,932Liabilities 2018: $8,313Net Assets 2018: $70,6192018Assets 2019: $60,133Liabilities 2019: $6,302Net Assets 2019: $53,8312019

Highlighted filing

2014

Assets$47,875
Liabilities$0
Net Assets$47,875

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $60,256Expenses 2013: $57,807Net Income 2013: $2,4492013Revenue 2014: $143,372Expenses 2014: $100,313Net Income 2014: $43,0592014Revenue 2015: $157,394Expenses 2015: $186,427Net Income 2015: -$29,0332015Revenue 2016: $358,385Expenses 2016: $369,764Net Income 2016: -$11,3792016Revenue 2017: $291,101Expenses 2017: $238,788Net Income 2017: $52,3132017Revenue 2018: $266,277Expenses 2018: $257,847Net Income 2018: $8,4302018Revenue 2019: $253,382Expenses 2019: $270,170Net Income 2019: -$16,7882019

Highlighted filing

2014

Revenue$143,372
Expenses$100,313
Net Income$43,059
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$143,372
Mission and Program Overview

Mission

Making an impact through Recovery to Families, men, women and children.

Leading men and women to experience God's grace in their brokenness as they learn to live deeply from the heart.

Program Services

DescriptionGrantsExpenses
Undone Redone is carrying out its mission by making an impact in four specific areas: Men, Women, Mariage & Family; and Recovery. In order to bring about lasting change, Undone Redone helps individuals address the deep root issues that drive behavior rather than focusing primarily on the external behavior itself.$143,272$100,313
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRAYLOR LOVVORNExecutive DirectorFT$42,800-$42,800
MELODY BROCK LOVVORNSecretaryFT$17,000-$17,000
HEATHER DAVIS LYBRANDTreasurerPT$1,200-$1,200
Filing and Contact Details

Filer

Filer Name
Undone Redone Inc
EIN
46-0794780
Phone
2052668192
Address
130 Inverness Plaza, Birmingham, AL 35242

Signing Officer

Name
Traylor Lovvorn
Title
Executive Director
Phone
2052668192
Signed
2015-05-13

Preparer

Firm
Henderson & DeJohn
Address
200 CHASE PARK SOUTH, BIRMINGHAM, AL 35244
Preparer
Melanie Dejohn
Phone
2059820992
Supplemental Narrative

Additional Explanations

Pt III, Line 31

Leading men and women to experience God's grace in their brokenness as they learn to live deeply from the heart.

Form 990EZ, Part I, Line 16

Bank service charges 21. Credit card fees 1938. Travel expenses 719. Meals and entertainment 530. Board meetings, luncheons, dinners 322. Dues and subscriptions 79. Office supplies 3216. Other general and admin expenses 207. Software expense 3107. Subcontractors 250. Auto 737. Auto-fuel 63. Charitable contributions 1543. Ministry meals 2712. Conferences, conventions, meetings 4405. Job materials 30. Ministry resources 770. Equipment expense 537. Taxes and licenses 266. Reimbursement expense 2449

Form 990EZ, Part II, Line 24

Honda pilot 11500. Software 307.

Raw XML Appendix135 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TRAYLOR LAVVORN
IRS990EZ/BooksInCareOfDetail/PhoneNum02052668192
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0130 Inverness Plaza Suite 190
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Birmingham
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035242
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04816
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036068
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt043059
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010747
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04816
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047875
IRS990EZ/FundraisingGrossIncomeAmt0100
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0143372
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt117000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRAYLOR LOVVORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELODY BROCK LOVVORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HEATHER DAVIS LYBRAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011807
IRS990EZ/OtherExpensesTotalAmt023901
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Leading men and women to experience God's grace in their brokenness as they learn to live deeply from the heart.
IRS990EZ/PrintingPublicationsPostageAmt04113
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Undone Redone is carrying out its mission by making an impact in four specific areas: Men, Women, Mariage & Family; and Recovery. In order to bring about lasting change, Undone Redone helps individuals address the deep root issues that drive behavior rather than focusing primarily on the external behavior itself.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0143272
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt061000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt0100
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100313
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IRS990EZ/TotalRevenueAmt0143372
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.undoneredone.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0143372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0143372
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0143372
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0143372
IRS990ScheduleA/TotalSupportAmt0143372
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Leading men and women to experience God's grace in their brokenness as they learn to live deeply from the heart.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK SERVICE CHARGES 21. CREDIT CARD FEES 1938. TRAVEL EXPENSES 719. MEALS AND ENTERTAINMENT 530. BOARD MEETINGS, LUNCHEONS, DINNERS 322. DUES AND SUBSCRIPTIONS 79. OFFICE SUPPLIES 3216. OTHER GENERAL AND ADMIN EXPENSES 207. SOFTWARE EXPENSE 3107. SUBCONTRACTORS 250. AUTO 737. AUTO-FUEL 63. CHARITABLE CONTRIBUTIONS 1543. MINISTRY MEALS 2712. CONFERENCES, CONVENTIONS, MEETINGS 4405. JOB MATERIALS 30. MINISTRY RESOURCES 770. EQUIPMENT EXPENSE 537. TAXES AND LICENSES 266. REIMBURSEMENT EXPENSE 2449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HONDA PILOT 11500. SOFTWARE 307.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TRAYLOR LOVVORN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02052668192
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Undone Redone Inc
ReturnHeader/Filer/BusinessNameControlTxt0UNDO
ReturnHeader/Filer/EIN0460794780
ReturnHeader/Filer/PhoneNum02052668192
ReturnHeader/Filer/USAddress/AddressLine1Txt0130 Inverness Plaza
ReturnHeader/Filer/USAddress/CityNm0Birmingham
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035242
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Henderson & DeJohn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 CHASE PARK SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIRMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035244
ReturnHeader/PreparerPersonGrp/PhoneNum02059820992
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELANIE DEJOHN
ReturnHeader/ReturnTs02015-08-14T09:50:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings