Civic Intelligence

Undone Redone Inc

990 • Fiscal year 2016 • EIN 46-0794780

Jan 01, 2016 to Dec 31, 2016 • 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

86th percentile

0.32x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

33rd percentile

-3.2%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$40,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

128%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$14,467

Down $4,325 (-23%) from 2015

Net Assets

Down

$9,876

Down $8,916 (-47%) from 2015

Liabilities

Up

$4,591

Up $4,591 from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin33rd percentile

Revenue

Up

$358,385

Up $200,991 (+128%) from 2015

Expenses

Up

$369,764

Up $183,337 (+98%) from 2015

Net Income

Up

-$11,379

Up $17,654 (+61%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2016

Assets$14,467
Liabilities$4,591
Net Assets$9,876
Open 2016 Filing

Operations Trend

Revenue Growth94th 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

2016

Revenue$358,385
Expenses$369,764
Net Income-$11,379
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 29, 2018
Return Version
2016v3.0
Gross Receipts
$358,385
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$18,792$9,876▼ $8,916
Land, Buildings, and Equipment, Net$0$5,466▲ $5,466
Accounts Receivable$1,463$3,048▲ $1,585
Cash and Non-Interest-Bearing Accounts$17,329$1,384▼ $15,945
Inventories for Sale or Use$0$750▲ $750
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$18,792$14,467▼ $4,325
Other Assets Total$0$3,819▲ $3,819
Liabilities
Other Liabilities$0$4,591▲ $4,591
Total Liabilities$0$4,591▲ $4,591
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,792$9,876▼ $8,916
Total Liabilities and Net Assets / Fund Balance$18,792$14,467▼ $4,325

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,466$7,289$12,755
Other Assets Org$3,819--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleBaseTotal
Melody Brock LovvornDirector$40,000$40,000
Traylor LovvornExecutive Director$33,577$33,577

Board Members and Trustees

NameTitle
Greg R OliverDirector
Heather D LybrandDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$358,385
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$358,385
Change in Net Assets
$-11,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$234,863
Salaries, Compensation, and Employee Benefits$134,901
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$111,325--$111,325
Current Officers, Directors, Trustees, and Key Employees$73,577--$73,577
Other Salaries and Wages$52,544--$52,544
Conferences and Meetings$37,246--$37,246
Fees for Services Accounting$10,599$10,599-$21,198
Information Technology$8,284$8,285-$16,569
Travel$14,122--$14,122
Office Expenses$6,827$6,826-$13,653
Payroll Taxes$8,780--$8,780
Depreciation Depletion$7,289--$7,289
Other Expenses$359--$359
Insurance$257--$257
Total Functional Expenses$344,054$25,710$0$369,764
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to True Blue, LLC$4,591
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
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Restricted fund balance for alacese 2,463.”

Raw XML Appendix343 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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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/ExplanationTxt2RESTRICTED FUND BALANCE FOR ALACESE 2,463.
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ReasonableCauseExplanation/ExplanationTxt0TAXPAYER REQUESTS THAT NO PENALTY FOR LATE FILING BE IMPOSED DUE TO A REASONABLE CAUSE UNDER SEC. 6652(C)(4) AND NOT UNDER WILLFUL NEGLECT UNDER REGS. SEC. 301.6652-1(F). TAXPAYER EXCERCISED ORDINARY BUSINESS CARE AND PRUDENCE AND WAS UNABLE TO FILE THE TAX RETURN WITHIN THE PRESECRIBED TIME. THE TAXPAYER'S BOOKKEEPER BECAME ILL IN EARLY 2017 AND WAS REPLACED DUE TO INABILITY TO CONTINUE HER JOB AND THE NEW BOOKKEEPER STARTED IN EARLY 2018. THE NEW BOOKKEEPER BROUGHT THE BOOKS UP TO DATE THROUGH 2016, 2017 AND 2018 AND RESUMED THE PRIOR BOOKKEEPERS RESPONSBILITIES, HOWEVER, SHE DID NOT FILE THE 2016 FORM 990 BECAUSE SHE THOUGHT THE PRIOR BOOKKEEPER HAD ALREADY FILED IT. IN THE COURSE OF PREPARING THE INFORMATION FOR THE 2017 FORM 990, THE NEW BOOKKEEPER FOUND NEW INFORMATION WHICH LED HER TO BELIEVE THE 2016 FORM 990 HAD NOT BEEN FILED AS PREVIOUSLY THOUGHT. TAXPAYERS TOOK IMMEDIATE ACTION TO REMEMDY THIS ERROR AND PREPARED 2016 INFORMATION FOR FILING. IN CONSIDERING THE TAXPAYER'S COMPLIANCE HISTORY, THEY HAVE TIMELY FILED THEIR 2012, 2013, 2014 AND 2015 RETURNS AND HAVE TAKEN STEPS TO ENSURE THE TIMELY FILING OF ALL FUTURE RETURNS.
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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
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ReturnHeader/Filer/PhoneNum02053697128
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ReturnHeader/Filer/USAddress/CityNm0BIRMINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035244
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07C540D964BDC3FDF30DFDE3EB50069AB88FD9A05
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07C540D964BDC3FDF30DFDE3EB50069AB88FD9A05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.73.182.150
ReturnHeader/FilingSecurityInformation/IPDt02018-10-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:12:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630936180
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CADE CRENSHAW & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02100 SOUTHBRIDGE PKWY STE 460
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035209
ReturnHeader/PreparerPersonGrp/PhoneNum02058718600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BERT CRENSHAW CPA
ReturnHeader/ReturnTs02018-11-02T08:36:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,467
Liabilities
$4,591
Net assets
$9,876
Revenue
$358,385
Expenses
$369,764
Net income
-$11,379
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