Civic Intelligence

Life Essentials Foundation

990 • Fiscal year 2017 • EIN 46-2309719

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 13, 2018

340 S Lemon AvenueWalnut, CA 91789

(307) 459-4546

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

28th percentile

-6.0%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

91st percentile

$45,683

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

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

Asset Growth

38th percentile

-3.2%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

34th percentile

-9.7%

Faster revenue growth than 34% of similar nonprofits.

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

Assets

Down

$87,260

Down $2,908 (-3.2%) from 2016

Net Assets

Down

$85,638

Down $4,530 (-5.0%) from 2016

Liabilities

Up

$1,622

Up $1,622 from 2016

Revenue

Down

$245,408

Down $26,265 (-9.7%) from 2016

Expenses

Up

$260,230

Up $60,494 (+30%) from 2016

Net Income

Down

-$14,822

Down $86,759 (-121%) from 2016

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

2017

Assets$87,260
Liabilities$1,622
Net Assets$85,638

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

2017

Revenue$245,408
Expenses$260,230
Net Income-$14,822
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 13, 2018
Return Version
2017v2.2
Gross Receipts
$245,408
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$90,168$85,638▼ $4,530
Cash and Non-Interest-Bearing Accounts$31,351$45,826▲ $14,475
Savings and Temporary Cash Investments$58,817$36,670▼ $22,147
Accounts Receivable-$4,462-
Prepaid Expenses and Deferred Charges-$302-
Total Assets$90,168$87,260▼ $2,908
Liabilities
Accounts Payable and Accrued Expenses-$1,049-
Unsecured Notes Loans Payable-$573-
Total Liabilities$0$1,622▲ $1,622
Net Assets / Fund Balance
Total Net Assets Fund Balance$90,168$85,638▼ $4,530
Total Liabilities and Net Assets / Fund Balance$90,168$87,260▼ $2,908
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James McwhinneyPresidentFT-$45,683$45,683
James Mcwhinney--$44,402$1,281$45,683

Board Members and Trustees

NameTitle
Kenneth SlauverDirector
Jared EnglishSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$242,331
Program Service Revenue
$0
Investment Income
$3,077
Other Revenue
$0
All Other Contributions
$242,331
Change in Net Assets
$-14,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,553
Salaries, Compensation, and Employee Benefits$101,462
Total Fundraising Expense$29,112
Grants and Similar Amounts Paid$26,215
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$46,020$0$0$46,020
Current Officers, Directors, Trustees, and Key Employees$0$22,201$22,201$44,402
Other Salaries and Wages$36,496$0$0$36,496
Foreign Grants$26,215--$26,215
Information Technology$11,335$11,334$0$22,669
Other Expenses$8,836$6,599$0$15,435
Other Employee Benefits$14,337$0$0$14,337
All Other Expenses$5,914$2,053$2,915$10,882
Fees for Services Accounting$0$10,294$0$10,294
Payroll Taxes$2,830$1,699$1,698$6,227
Travel$0$5,107$0$5,107
Fees for Services Other$3,095$0$0$3,095
Office Expenses$1,168$1,168$0$2,336
Total Functional Expenses$168,365$62,753$29,112$260,230
International Activity

International Summary

Offices
1
Employees
7
Spending
$260,230

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$260,230
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 Avenue, Walnut, CA 91789

Signing Officer

Name
James Mcwhinney
Title
President
Phone
3074594546
Signed
2018-07-13
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 CPA
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 414. 207. 207. 0.

Form 990, Part IX, Line 24E

Employment Expenses 381. 381. 0. 0.

Form 990, Part IX, Line 24E

Events 239. 0. 239. 0.

Form 990, Part IX, Line 24E

Fundraising Event Direct Expenses 756. 0. 0. 756.

Form 990, Part IX, Line 24E

Foreign Tax Expense 4388. 4388. 0. 0.

Form 990, Part IX, Line 24E

Gardening 456. 0. 228. 228.

Form 990, Part IX, Line 24E

Licenses & Permits 589. 589. 0. 0.

Form 990, Part IX, Line 24E

Payment Processing Fees 681. 0. 0. 681.

Form 990, Part IX, Line 24E

Postage & Delivery 1492. 0. 746. 746.

Form 990, Part IX, Line 24E

Printing 504. 0. 0. 504.

Form 990, Part IX, Line 24E

Staff Appreciation 349. 349. 0. 0.

Form 990, Part IX, Line 24E

Bank Service Charges 633. 0. 633. 0.

Raw XML AppendixShowing 400 of 406 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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IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt044402
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt044402
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt01281
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt01281
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES MCWHINNEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt045683
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt045683
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 414. 207. 207. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Employment Expenses 381. 381. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Events 239. 0. 239. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Fundraising Event Direct Expenses 756. 0. 0. 756.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Foreign Tax Expense 4388. 4388. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Gardening 456. 0. 228. 228.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Licenses & Permits 589. 589. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Payment Processing Fees 681. 0. 0. 681.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Postage & Delivery 1492. 0. 746. 746.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Printing 504. 0. 0. 504.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Staff Appreciation 349. 349. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Bank Service Charges 633. 0. 633. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt090168
IRS990/TotalAssetsEOYAmt087260
IRS990/TotalAssetsGrp/BOYAmt090168
IRS990/TotalAssetsGrp/EOYAmt087260
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0242331
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029112
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062753
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0168365
IRS990/TotalFunctionalExpensesGrp/TotalAmt0260230
IRS990/TotalGrossUBIAmt03077
IRS990/TotalLiabilitiesEOYAmt01622
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01622
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt090168
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt085638
IRS990/TotalOtherCompensationAmt01281
IRS990/TotalProgramServiceExpensesAmt0168365
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0245408
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03077
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt090168
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt087260
IRS990/TotReportableCompRltdOrgAmt044402
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05107
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt05107
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES MCWHINNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03074594546
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Renewal 365 Inc
ReturnHeader/Filer/BusinessNameControlTxt0RENE
ReturnHeader/Filer/EIN0462309719
ReturnHeader/Filer/PhoneNum03074594546
ReturnHeader/Filer/USAddress/AddressLine1Txt0340 S Lemon Avenue
ReturnHeader/Filer/USAddress/CityNm0Walnut
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091789
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A893F9BA56492C7F41A9051459840FA4F78A879D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FCA0F9C3BC295608FA60A48D009CB8BA04839EB3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId070645220182120169gv3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-07-31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.105.188.162
ReturnHeader/FilingSecurityInformation/IPDt02018-08-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:37:08
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03000 JOE DIMAGGIO BLVD STE 91
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROUND ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078665
ReturnHeader/PreparerPersonGrp/PhoneNum05127862052
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-08

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.08$1.69$3.60$2.77$0.83
2017Detailed filing. Detailed filing data is available for this year.$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