Civic Intelligence

Life Renewal Inc.

990EZ • Fiscal year 2013 • EIN 59-3746887

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

2843 Sweetholly Dr32223

(904) 568-6846

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

30th percentile

-5.5%

Higher net margin than 30% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$17,600

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 23.2% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

14th percentile

-33%

Faster revenue growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$6,368

Down $5,091 (-44%) from 2012

Net Assets

Down

$6,368

Down $4,161 (-40%) from 2012

Liabilities

Down

$0

Down $930 (-100%) from 2012

Revenue

Down

$75,825

Down $37,628 (-33%) from 2012

Expenses

Down

$79,986

Down $27,350 (-25%) from 2012

Net Income

Down

-$4,161

Down $10,278 (-168%) from 2012

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $12,594Liabilities 2011: $4,666Net Assets 2011: $7,9282011Assets 2012: $11,459Liabilities 2012: $930Net Assets 2012: $10,5292012Assets 2013: $6,368Liabilities 2013: $0Net Assets 2013: $6,3682013Assets 2015: $13,641Liabilities 2015: $10,061Net Assets 2015: $3,5802015Assets 2016: $39,950Liabilities 2016: $02016Assets 2017: $3,388Net Assets 2017: $3,3882017Assets 2018: $0Net Assets 2018: $02018Assets 2020: $0Net Assets 2020: $02020Assets 2021: $0Net Assets 2021: $02021Assets 2022: $6,862Net Assets 2022: $6,8622022Assets 2023: $5,830Net Assets 2023: $5,8302023

Highlighted filing

2013

Assets$6,368
Liabilities$0
Net Assets$6,368

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $84,177Expenses 2011: $68,437Net Income 2011: $15,7402011Revenue 2012: $113,453Expenses 2012: $107,336Net Income 2012: $6,1172012Revenue 2013: $75,825Expenses 2013: $79,986Net Income 2013: -$4,1612013Revenue 2015: $111,406Expenses 2015: $97,847Net Income 2015: $13,5592015Revenue 2016: $103,527Expenses 2016: $103,487Net Income 2016: $402016Revenue 2017: $107,742Expenses 2017: $104,354Net Income 2017: $3,3882017Revenue 2018: $104,552Expenses 2018: $104,552Net Income 2018: $02018Revenue 2020: $119,683Expenses 2020: $119,683Net Income 2020: $02020Revenue 2021: $02021Revenue 2022: $156,912Expenses 2022: $171,009Net Income 2022: -$14,0972022Revenue 2023: $199,277Expenses 2023: $200,309Net Income 2023: -$1,0322023

Highlighted filing

2013

Revenue$75,825
Expenses$79,986
Net Income-$4,161
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.0
Gross Receipts
$75,825
Mission and Program Overview

Mission

GOSPEL BASED COUNSELING

To support, encourage, council, and communicate an extension of the Christian life that will accomplish tha goal as well as to teach and educate.

Program Services

DescriptionGrantsExpenses
Supported, encourage, counseled families and individuals.$0$18,775
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle FlemmingPresidentFT$17,600-$17,600
Christine ThompsonDirectorPT$0--
Deborah FelixTreasurePT$0--
Nathan FlemmingDirectorFT$0--
Filing and Contact Details

Filer

EIN
59-3746887
Phone
9045686846

Signing Officer

Name
Michele Flemming
Title
President
Phone
9045686846
Signed
2014-05-12
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part II, Line 26

Liabilities are credited card debt for expenses organization spent.

Raw XML Appendix138 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Michelle Fleming
IRS990EZ/BooksInCareOfDetail/PhoneNum09045686846
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102843 Sweetholly Dr
IRS990EZ/BooksInCareOfDetail/USAddress/City0Jacksonville
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode032223
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011459
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06368
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt02725
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-4161
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019108
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011459
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06368
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt075825
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010529
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06368
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010529
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06368
IRS990EZ/OccupancyRentUtltsAndMaintAmt023961
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt317600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Christine Thompson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Deborah Felix
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Nathan Flemming
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Michelle Flemming
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasure
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To support, encourage, council, and communicate an extension of the Christian life that will accomplish tha goal as well as to teach and educate.
IRS990EZ/PrintingPublicationsPostageAmt019017
IRS990EZ/ProgramServiceRevenueAmt073100
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Supported, encourage, counseled families and individuals.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018775
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt017900
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0930
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt079986
IRS990EZ/TotalProgramServiceExpensesAmt018775
IRS990EZ/TotalRevenueAmt075825
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.drmichele.org/
IRS990ScheduleA/ChurchInd0X
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/ExplanationTxt0Liabilities are credited card debt for expenses organization spent.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Michele Flemming
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09045686846
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10LIFE RENEWAL INC
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0593746887
ReturnHeader/Filer/PhoneNum09045686846
ReturnHeader/Filer/USAddress/AddressLine102843 Sweetholly Dr
ReturnHeader/Filer/USAddress/City0Jacksonville
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032223
ReturnHeader/ReturnTs02014-05-12T21:18:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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