Civic Intelligence

Undone Redone Inc

990 • Fiscal year 2017 • EIN 46-0794780

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 29, 2018

Organization ProfileWWW.UNDONEREDONE.COM
130 Inverness Plaza 190Birmingham, AL 35244

(205) 369-7128

Siviq Scores

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

Liabilities / Assets

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$25,815

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

97th percentile

398%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$72,104

Up $57,637 (+398%) from 2016

Net Assets

Up

$62,189

Up $52,313 (+530%) from 2016

Liabilities

Up

$9,915

Up $5,324 (+116%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin74th percentile

Revenue

Down

$291,101

Down $67,284 (-19%) from 2016

Expenses

Down

$238,788

Down $130,976 (-35%) from 2016

Net Income

Up

$52,313

Up $63,692 (+560%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2017

Assets$72,104
Liabilities$9,915
Net Assets$62,189
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

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

2017

Revenue$291,101
Expenses$238,788
Net Income$52,313
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 29, 2018
Return Version
2017v2.3
Gross Receipts
$293,421
Mission and Program Overview

Mission

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

Making an impact through recovery to families, men, women and children

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$9,876$62,189▲ $52,313
Cash and Non-Interest-Bearing Accounts$1,384$42,402▲ $41,018
Land, Buildings, and Equipment, Net$5,466$12,122▲ $6,656
Accounts Receivable$3,048$8,891▲ $5,843
Investments Other Securities-$3,349-
Inventories for Sale or Use$750$1,521▲ $771
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$14,467$72,104▲ $57,637
Other Assets Total$3,819$3,819→ $0
Liabilities
Other Liabilities$4,591$9,915▲ $5,324
Accounts Payable and Accrued Expenses$0--
Total Liabilities$4,591$9,915▲ $5,324
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,876$62,189▲ $52,313
Total Liabilities and Net Assets / Fund Balance$14,467$72,104▲ $57,637

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,122$19,811$31,933
Other Assets Org$3,819--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleBaseTotal
Melody Brock LovvornDirector$25,815$25,815
Traylor LovvornExecutive Director$19,475$19,475

Board Members and Trustees

NameTitle
Greg R OliverDirector
Heather D LybrandDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$127,357
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$163,744
All Other Contributions
$127,357
Change in Net Assets
$52,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,076
Salaries, Compensation, and Employee Benefits$111,712
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,957--$62,957
Current Officers, Directors, Trustees, and Key Employees$45,290--$45,290
Fees for Services Accounting$9,754$9,753-$19,507
Office Expenses$8,802$8,802-$17,604
Advertising$17,383--$17,383
Conferences and Meetings$16,364--$16,364
Travel$16,276--$16,276
Information Technology$7,207$7,206-$14,413
Depreciation Depletion$12,522--$12,522
Payroll Taxes$3,465--$3,465
Other Expenses$2,097--$2,097
All Other Expenses$1,176--$1,176
Insurance$424--$424
Interest$77--$77
Total Functional Expenses$213,027$25,761$0$238,788
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$166,064
Fundraising Direct Expenses$2,320
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$4,698
Due to True Blue, LLC$4,531
Credit Cards$686
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
No
Other officer compensation reviewed
No
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

“Form 990 is reviewed by the board of directors during the monthly meeting coinciding with the form 990's preparation”

Form 990, Part VI, Section C, Line 19

“The organization made its governing documents, conflict of interest policy, and financial statements available upon request”

Filing and Contact Details

Filer

Filer Name
Undone Redone Inc
EIN
46-0794780
Phone
2053697128
Address
130 INVERNESS PLAZA 190, BIRMINGHAM, AL 35244

Signing Officer

Name
Traylor Lovvorn
Title
Executive Director
Phone
2053697128
Signed
2018-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Traylor Lovvorn
Formed
2012
Legal Domicile
Al
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Cade Crenshaw & Associates Pc
Address
2100 SOUTHBRIDGE PKWY STE 460, BIRMINGHAM, AL 35209
Preparer
Bert Crenshaw CPA
Phone
2058718600
Raw XML Appendix349 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt03048
IRS990/AccountsReceivableGrp/EOYAmt08891
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MAKING AN IMPACT THROUGH RECOVERY TO FAMILIES, MEN, WOMEN AND CHILDREN
IRS990/AdvertisingGrp/ProgramServicesAmt017383
IRS990/AdvertisingGrp/TotalAmt017383
IRS990/AllOtherContributionsAmt0127357
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01176
IRS990/AllOtherExpensesGrp/TotalAmt01176
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CADE CRENSHAW & ASSOCIATES PC
IRS990/BooksInCareOfDetail/PhoneNum02058718600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02100 SOUTHBRIDGE PARKWAY SUITE 460
IRS990/BooksInCareOfDetail/USAddress/CityNm0BIRMINGHAM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd035209
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt01384
IRS990/CashNonInterestBearingGrp/EOYAmt042402
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt045290
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt045290
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt016364
IRS990/ConferencesMeetingsGrp/TotalAmt016364
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0127357
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0127076
IRS990/CYOtherRevenueAmt0163744
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt052313
IRS990/CYSalariesCompEmpBnftPaidAmt0111712
IRS990/CYTotalExpensesAmt0238788
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0291101
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012522
IRS990/DepreciationDepletionGrp/TotalAmt012522
IRS990/Desc0BY REACHING FOR THE ROOT ISSUES, INDIVIDUALS ARE BREAKING FREE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0213027
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09753
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09754
IRS990/FeesForServicesAccountingGrp/TotalAmt019507
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0TRAYLOR LOVVORN
IRS990/Form990PartVIISectionAGrp/PersonNm1MELODY BROCK LOVVORN
IRS990/Form990PartVIISectionAGrp/PersonNm2HEATHER D LYBRAND
IRS990/Form990PartVIISectionAGrp/PersonNm3GREG R OLIVER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt019475
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt125815
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt02320
IRS990/FundraisingGrossIncomeAmt0166064
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0293421
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07206
IRS990/InformationTechnologyGrp/ProgramServicesAmt07207
IRS990/InformationTechnologyGrp/TotalAmt014413
IRS990/InsuranceGrp/ProgramServicesAmt0424
IRS990/InsuranceGrp/TotalAmt0424
IRS990/InterestGrp/ProgramServicesAmt077
IRS990/InterestGrp/TotalAmt077
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0750
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01521
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03349
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019811
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05466
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012122
IRS990/LandBldgEquipCostOrOtherBssAmt031933
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MAKING AN IMPACT THROUGH RECOVERY TO FAMILIES, MEN, WOMEN AND CHILDREN
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09876
IRS990/NetAssetsOrFundBalancesEOYAmt062189
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0163744
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0163744
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08802
IRS990/OfficeExpensesGrp/ProgramServicesAmt08802
IRS990/OfficeExpensesGrp/TotalAmt017604
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03819
IRS990/OtherAssetsTotalGrp/EOYAmt03819
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MINISTRY MEALS
IRS990/OtherExpensesGrp/Desc1SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc2CONTRIBUTION TO NCOSE
IRS990/OtherExpensesGrp/Desc3PODCAST EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt03862
IRS990/OtherExpensesGrp/ProgramServicesAmt13050
IRS990/OtherExpensesGrp/ProgramServicesAmt22321
IRS990/OtherExpensesGrp/ProgramServicesAmt32097
IRS990/OtherExpensesGrp/TotalAmt03862
IRS990/OtherExpensesGrp/TotalAmt13050
IRS990/OtherExpensesGrp/TotalAmt22321
IRS990/OtherExpensesGrp/TotalAmt32097
IRS990/OtherLiabilitiesGrp/BOYAmt04591
IRS990/OtherLiabilitiesGrp/EOYAmt09915
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt062957
IRS990/OtherSalariesAndWagesGrp/TotalAmt062957
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03465
IRS990/PayrollTaxesGrp/TotalAmt03465
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TRAYLOR LOVVORN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0358385
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0234863
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-11379
IRS990/PYSalariesCompEmpBnftPaidAmt0134901
IRS990/PYTotalExpensesAmt0369764
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0358385
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt052313
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0293421
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt09876
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt062189
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0293421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0358385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0157394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0143272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0952472
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0952472
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0293421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0358385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0157394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0143272
IRS990ScheduleA/Total509Grp/TotalAmt0952472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0293421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0358385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0157394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0143272
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0952472
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03819
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MISCELLANEOUS RECEIVABLES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012122
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019811
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031933
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04531
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14698
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2686
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO TRUE BLUE, LLC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012122
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03819
IRS990ScheduleD/TotalLiabilityAmt09915
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS DURING THE MONTHLY MEETING COINCIDING WITH THE FORM 990'S PREPARATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt014467
IRS990/TotalAssetsEOYAmt072104
IRS990/TotalAssetsGrp/BOYAmt014467
IRS990/TotalAssetsGrp/EOYAmt072104
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0127357
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025761
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0213027
IRS990/TotalFunctionalExpensesGrp/TotalAmt0238788
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04591
IRS990/TotalLiabilitiesEOYAmt09915
IRS990/TotalLiabilitiesGrp/BOYAmt04591
IRS990/TotalLiabilitiesGrp/EOYAmt09915
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09876
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt062189
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0213027
IRS990/TotalReportableCompFromOrgAmt045290
IRS990/TotalRevenueGrp/ExclusionAmt0163744
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0291101
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014467
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt072104
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt016276
IRS990/TravelGrp/TotalAmt016276
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0130 INVERNESS PLAZA 190
IRS990/USAddress/CityNm0BIRMINGHAM
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035244
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0HTTP://WWW.UNDONEREDONE.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TRAYLOR LOVVORN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02053697128
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNDONE REDONE INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O TRAYLOR LOVVORN
ReturnHeader/Filer/BusinessNameControlTxt0UNDO
ReturnHeader/Filer/EIN0460794780
ReturnHeader/Filer/PhoneNum02053697128
ReturnHeader/Filer/USAddress/AddressLine1Txt0130 INVERNESS PLAZA 190
ReturnHeader/Filer/USAddress/CityNm0BIRMINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035244
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F6FE626A15C549CB007C9F05906E41B82F5396DD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F6FE626A15C549CB007C9F05906E41B82F5396DD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.73.182.150
ReturnHeader/FilingSecurityInformation/IPDt02018-10-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:21:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630936180
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CADE CRENSHAW & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02100 SOUTHBRIDGE PKWY STE 460
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIRMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035209
ReturnHeader/PreparerPersonGrp/PhoneNum02058718600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BERT CRENSHAW CPA
ReturnHeader/ReturnTs02018-11-02T08:37:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,104
Liabilities
$9,915
Net assets
$62,189
Revenue
$291,101
Expenses
$238,788
Net income
$52,313
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.06$0.54$2.53$2.70$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.08$0.71$2.66$2.58$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.10$0.62$2.91$2.39$0.52
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.05$0.10$3.58$3.70$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.57$1.86$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.43$1.00$0.43
2013Summary only. Only limited summary data is available for this year.$0.05$0.00$0.60$0.58$0.02