Civic Intelligence

Renatas Legacy Life Center Inc

EIN 74-2990753 • 501(c)3 • San Antonio, TX

PO Box 1016San Antonio, TX 78064-1016
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

18th percentile

-34%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

97th percentile

288%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-59%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,562

Up $1,159 (+288%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin18th percentile

Revenue

Down

$35,307

Down $50,629 (-59%) from 2018

Expenses

Down

$47,398

Down $28,695 (-38%) from 2018

Net Income

Down

-$12,091

Down $21,934 (-223%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$0-$10K-$20K-$30K-$40KAssets 2011: $2,718Net Assets 2011: $2,7182011Assets 2012: $1,929Liabilities 2012: $0Net Assets 2012: $1,9292012Assets 2013: $3,142Liabilities 2013: $02013Assets 2014: -$1,400Liabilities 2014: $02014Assets 2015: -$16,534Liabilities 2015: $02015Assets 2016: -$31,746Liabilities 2016: $02016Assets 2017: $4,376Liabilities 2017: $02017Assets 2018: $403Liabilities 2018: $02018Assets 2019: $1,562Liabilities 2019: $02019

Highlighted filing

2019

Assets$1,562
Liabilities$0
Net Assets-
Open 2019 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $102,413Expenses 2011: $126,860Net Income 2011: -$24,4472011Revenue 2012: $95,180Expenses 2012: $95,969Net Income 2012: -$7892012Revenue 2013: $90,099Expenses 2013: $88,886Net Income 2013: $1,2132013Revenue 2014: $98,158Expenses 2014: $102,970Net Income 2014: -$4,8122014Revenue 2015: $62,698Expenses 2015: $82,374Net Income 2015: -$19,6762015Revenue 2016: $44,576Expenses 2016: $59,788Net Income 2016: -$15,2122016Revenue 2017: $67,864Expenses 2017: $63,488Net Income 2017: $4,3762017Revenue 2018: $85,936Expenses 2018: $76,093Net Income 2018: $9,8432018Revenue 2019: $35,307Expenses 2019: $47,398Net Income 2019: -$12,0912019

Highlighted filing

2019

Revenue$35,307
Expenses$47,398
Net Income-$12,091
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$1,562
Liabilities
$0
Net assets
-
Revenue
$35,307
Expenses
$47,398
Net income
-$12,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$0.02$0.00$0.35$0.47$0.12
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.86$0.76$0.10
2017Summary only. Only limited summary data is available for this year.$0.04$0.00$0.68$0.63$0.04
2016Summary only. Only limited summary data is available for this year.$0.32$0.00$0.45$0.60$0.15
2015Summary only. Only limited summary data is available for this year.$0.17$0.00$0.63$0.82$0.20
2014Summary only. Only limited summary data is available for this year.$0.01$0.00$0.98$1.03$0.05
2013Summary only. Only limited summary data is available for this year.$0.03$0.00$0.90$0.89$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.95$0.96$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$1.02$1.27$0.24
Latest Detailed Filing

The latest 2019 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
74-2990753
Raw XML Appendix171 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
CompensationExplanation/Compensation/Explanation0None
CompensationExplanation/Compensation/Explanation1None
CompensationExplanation/Compensation/Explanation2None
CompensationExplanation/Compensation/Explanation3None
CompensationExplanation/Compensation/Explanation4None
CompensationExplanation/Compensation/Explanation5None
CompensationExplanation/Compensation/PersonName0Karen Salinas
CompensationExplanation/Compensation/PersonName1Randy Leyendecker
CompensationExplanation/Compensation/PersonName2Thomas Neeley
CompensationExplanation/Compensation/PersonName3Alistair Geddes
CompensationExplanation/Compensation/PersonName4Terry Powell
CompensationExplanation/Compensation/PersonName5Kent McCary
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02718
IRS990EZ/CashSavingsAndInvestments/EOY01929
IRS990EZ/ContributionsGiftsGrantsEtc095180
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-789
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0true
IRS990EZ/ForeignOfficeCountry0MX
IRS990EZ/GrossReceipts095180
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY02718
IRS990EZ/NetAssetsOrFundBalancesBOY02718
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IRS990EZ/OccupancyRentUtilitiesAndMaint018946
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0168.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Karen Salinas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Randy Leyendecker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Thomas Neeley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Alistair Geddes
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Terry Powell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Kent McCary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Advisory Board
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Advisory Board
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Advisory Board
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal064301
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Orphanage
IRS990EZ/PrintingPublicationsPostage01175
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Multiple children housed fed clothed educated etc in 2012
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses095969
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits011547
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 1016
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Pleasanton
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0780641016
IRS990EZ/TheBooksAreInCareOf/NamePerson0Kent McCary
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02106459125
IRS990EZ/TotalAssets/BOY02718
IRS990EZ/TotalAssets/EOY01929
IRS990EZ/TotalExpenses095969
IRS990EZ/TotalProgramServiceExpenses095969
IRS990EZ/TotalRevenue095180
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear095180
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0102413
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0155942
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0175208
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years091635
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0620378
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090620378
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear095180
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0102413
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0155942
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0175208
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years091635
IRS990ScheduleA/Total509/Total0620378
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear095180
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0102413
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0155942
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0175208
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years091635
IRS990ScheduleA/TotalSupportTotal/Total0620378
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Auto Expenses 4,916 Bank charges 1,097 Childrens entertainment 2,782 Children9s needs 7,756 Dentist 48 Doctors 39 Optical 88 Hospital/ER 161 Miscellaneous 3,718 Household supplies 4,448 Hygiene 628 Executive personal expenses 2,333 Licenses, Permits, Immigration 576 Legal documents 122 Executive life insurance 303 Ministry materials 310 Travel 1,059 Mission mascot 968 Office supplies 1,707 Medicines 845 School supplies 10,077 Supermarket 20,320
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742990753
ReturnHeader/Filer/Name/BusinessNameLine10Renatas Legacy Life Center Inc
ReturnHeader/Filer/NameControl0RENA
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1016
ReturnHeader/Filer/USAddress/City0Pleasanton
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0780641016
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0Thomas Neeley
ReturnHeader/Officer/Phone02106459125
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/EIN0742591830
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Abba Business Services
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106707 Buckley
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0San Antonio
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0782392909
ReturnHeader/Preparer/Name0Thomas Neeley
ReturnHeader/Preparer/Phone02106459125
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T10:54:02-06:00

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