Civic Intelligence

Life Essentials Foundation

990 • Fiscal year 2018 • EIN 46-2309719

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 09, 2019

340 S Lemon AveWalnut, CA 91789

(307) 459-4546

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$52,249

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

91st percentile

103%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$176,904

Up $89,644 (+103%) from 2017

Net Assets

Up

$169,236

Up $83,598 (+98%) from 2017

Liabilities

Up

$7,668

Up $6,046 (+373%) from 2017

Revenue

Up

$360,192

Up $114,784 (+47%) from 2017

Expenses

Up

$276,825

Up $16,595 (+6.4%) from 2017

Net Income

Up

$83,367

Up $98,189 (+662%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2013: $63,377Liabilities 2013: $13,0002013Assets 2014: $46,580Liabilities 2014: $32,463Net Assets 2014: $14,1172014Assets 2015: $46,580Liabilities 2015: $24,173Net Assets 2015: $22,4072015Assets 2016: $90,168Liabilities 2016: $0Net Assets 2016: $90,1682016Assets 2017: $87,260Liabilities 2017: $1,622Net Assets 2017: $85,6382017Assets 2018: $176,904Liabilities 2018: $7,668Net Assets 2018: $169,2362018Assets 2019: $158,084Liabilities 2019: $1,373Net Assets 2019: $156,7112019Assets 2020: $246,872Liabilities 2020: $3,274Net Assets 2020: $243,5982020Assets 2021: $468,490Liabilities 2021: $2,593Net Assets 2021: $465,8972021Assets 2022: $397,651Liabilities 2022: $6,782Net Assets 2022: $390,8692022Assets 2023: $248,561Liabilities 2023: $5,640Net Assets 2023: $242,9212023Assets 2024: $204,301Liabilities 2024: $4,938Net Assets 2024: $199,3632024

Highlighted filing

2018

Assets$176,904
Liabilities$7,668
Net Assets$169,236

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2013: $163,496Expenses 2013: $113,119Net Income 2013: $50,3772013Revenue 2014: $276,805Expenses 2014: $300,063Net Income 2014: -$23,2582014Revenue 2015: $245,413Expenses 2015: $237,123Net Income 2015: $8,2902015Revenue 2016: $271,673Expenses 2016: $199,736Net Income 2016: $71,9372016Revenue 2017: $245,408Expenses 2017: $260,230Net Income 2017: -$14,8222017Revenue 2018: $360,192Expenses 2018: $276,825Net Income 2018: $83,3672018Revenue 2019: $294,494Expenses 2019: $306,635Net Income 2019: -$12,1412019Revenue 2020: $320,161Expenses 2020: $235,739Net Income 2020: $84,4222020Revenue 2021: $557,859Expenses 2021: $328,940Net Income 2021: $228,9192021Revenue 2022: $291,246Expenses 2022: $349,031Net Income 2022: -$57,7852022Revenue 2023: $204,633Expenses 2023: $348,110Net Income 2023: -$143,4772023Revenue 2024: $244,239Expenses 2024: $287,797Net Income 2024: -$43,5582024

Highlighted filing

2018

Revenue$360,192
Expenses$276,825
Net Income$83,367
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 9, 2019
Return Version
2018v3.1
Gross Receipts
$360,192
Mission and Program Overview

Mission

Direct charitable services and assistance to homeless individuals through

Direct charitable services and assistance to homeless individuals through training and eduction, recovery, drop-in services (including showers, meals, laundry and medical),

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$85,638$169,236▲ $83,598
Cash and Non-Interest-Bearing Accounts$45,826$135,705▲ $89,879
Savings and Temporary Cash Investments$36,670$37,737▲ $1,067
Accounts Receivable$4,462$3,462▼ $1,000
Prepaid Expenses and Deferred Charges$302--
Total Assets$87,260$176,904▲ $89,644
Liabilities
Accounts Payable and Accrued Expenses$1,049$7,095▲ $6,046
Unsecured Notes Loans Payable$573$573→ $0
Total Liabilities$1,622$7,668▲ $6,046
Net Assets / Fund Balance
Total Net Assets Fund Balance$85,638$169,236▲ $83,598
Total Liabilities and Net Assets / Fund Balance$87,260$176,904▲ $89,644
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James McWhinneyPresidentFT$49,523$2,726$52,249
James McWhinney--$49,523$2,726$52,249

Board Members and Trustees

NameTitle
Kenneth SlauverDirector
Jared EnglishSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$359,977
Program Service Revenue
$0
Investment Income
$215
Other Revenue
$0
All Other Contributions
$359,977
Change in Net Assets
$83,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,083
Salaries, Compensation, and Employee Benefits$98,062
Grants and Similar Amounts Paid$56,680
Total Fundraising Expense$31,406
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$56,680--$56,680
Current Officers, Directors, Trustees, and Key Employees$0$24,762$24,761$49,523
Occupancy$48,253$0$0$48,253
Other Salaries and Wages$30,212$0$0$30,212
All Other Expenses$1,217$11,806$1,614$14,637
Fees for Services Other$7,662$4,556$0$12,218
Other Employee Benefits$9,712$0$0$9,712
Travel$0$9,450$0$9,450
Payroll Taxes$4,826$1,895$1,894$8,615
Fees for Services Accounting$0$8,407$0$8,407
Information Technology$2,636$2,636$0$5,272
Other Expenses$2,012$2,011$0$4,023
Office Expenses$804$804$0$1,608
Total Functional Expenses$175,955$69,464$31,406$276,825
International Activity

International Summary

Offices
1
Employees
7
Spending
$275,825

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and PacificProgram ServicesHousing & Education17$275,825
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
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
Filing and Contact Details

Filer

Filer Name
Renewal 365 Inc
EIN
46-2309719
Phone
3074594546
Address
340 S Lemon Ave, Walnut, CA 91789

Signing Officer

Name
James McWhinney
Title
President
Phone
3074594546
Signed
2019-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James McWhinney
Formed
2013
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
1
Volunteers
10

Preparer

Firm
Ray CPA Pc
Address
3000 JOE DIMAGGIO BLVD STE 91, ROUND ROCK, TX 78665
Preparer
Joshua Ray
Phone
5127862052
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

All meetings of governing body are documented.

Pt VI, Line 8B

All actions are taken by the governing body.

Pt VII, Col (E)

No compensation from related organizations.

Pt VII, Col (F)

No compensation other than wages.

Pt XII, Line 3B

Audit of the organization is not required.

Pt VI, Line 11B

Form 990 is not made available to all members of its governing body.

Form 990, Part IX, Line 24E

Cleaning Expenses 469. 0. 469. 0.

Form 990, Part IX, Line 24E

Fundraising Event Direct Expenses 1614. 0. 0. 1614.

Form 990, Part IX, Line 24E

Foreign Tax Expense 4156. 0. 4156. 0.

Form 990, Part IX, Line 24E

Licenses & Permits 359. 359. 0. 0.

Form 990, Part IX, Line 24E

Payment Processing Fees 1127. 0. 1127. 0.

Form 990, Part IX, Line 24E

Postage & Delivery 2241. 0. 2241. 0.

Form 990, Part IX, Line 24E

Printing 919. 0. 919. 0.

Form 990, Part IX, Line 24E

Staff Appreciation 858. 858. 0. 0.

Form 990, Part IX, Line 24E

Bank Service Charges 616. 0. 616. 0.

Form 990, Part IX, Line 24E

Bank Revaluations 2088. 0. 2088. 0.

Form 990, Part IX, Line 24E

Moving Expense 190. 0. 190. 0.

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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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IRS990ScheduleF/TotalEmployeeCnt07
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0275825
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt049523
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt049523
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt02726
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt02726
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0James McWhinney
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt052249
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt052249
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All meetings of governing body are documented.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All actions are taken by the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No compensation from related organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No compensation other than wages.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Audit of the organization is not required.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Form 990 is not made available to all members of its governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Cleaning Expenses 469. 0. 469. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fundraising Event Direct Expenses 1614. 0. 0. 1614.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Foreign Tax Expense 4156. 0. 4156. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Licenses & Permits 359. 359. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payment Processing Fees 1127. 0. 1127. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Postage & Delivery 2241. 0. 2241. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Printing 919. 0. 919. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Staff Appreciation 858. 858. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Bank Service Charges 616. 0. 616. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Bank Revaluations 2088. 0. 2088. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Moving Expense 190. 0. 190. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VII, Col (E)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VII, Col (F)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt087260
IRS990/TotalAssetsEOYAmt0176904
IRS990/TotalAssetsGrp/BOYAmt087260
IRS990/TotalAssetsGrp/EOYAmt0176904
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0359977
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031406
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069464
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0175955
IRS990/TotalFunctionalExpensesGrp/TotalAmt0276825
IRS990/TotalGrossUBIAmt0215
IRS990/TotalLiabilitiesBOYAmt01622
IRS990/TotalLiabilitiesEOYAmt07668
IRS990/TotalLiabilitiesGrp/BOYAmt01622
IRS990/TotalLiabilitiesGrp/EOYAmt07668
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt085638
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0169236
IRS990/TotalOtherCompensationAmt02726
IRS990/TotalProgramServiceExpensesAmt0175955
IRS990/TotalReportableCompFromOrgAmt049523
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0360192
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0215
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt087260
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0176904
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt09450
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt09450
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0573
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0573
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02505 Chipping Campden Dr
IRS990/USAddress/CityNm0Argyle
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076226
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James McWhinney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03074594546
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Renewal 365 Inc
ReturnHeader/Filer/BusinessNameControlTxt0RENE
ReturnHeader/Filer/EIN0462309719

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.05$1.99$2.44$2.88$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.06$2.43$2.05$3.48$1.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.07$3.91$2.91$3.49$0.58
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$0.03$4.66$5.58$3.29$2.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.03$2.44$3.20$2.36$0.84
2019Summary only. Only limited summary data is available for this year.$1.58$0.01$1.57$2.94$3.07$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.77$0.08$1.69$3.60$2.77$0.83
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.02$0.86$2.45$2.60$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$2.72$2.00$0.72
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.24$0.22$2.45$2.37$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.32$0.14$2.77$3.00$0.23
2013Summary only. Only limited summary data is available for this year.$0.63$0.13$1.63$1.13$0.50