Civic Intelligence

Unknown Organization

990 • Fiscal year 2011 • EIN 76-0652328

Jan 01, 2011 to Dec 31, 2011 • Filed on Feb 02, 2012

15510 Boulder Oaks77084
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

69th percentile

8.9%

Faster asset growth than 69% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$182,238

Up $14,870 (+8.9%) from 2010

Net Assets

Up

$182,238

Up $14,870 (+8.9%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$928,990

Down $338,691 (-27%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $167,368Liabilities 2010: $0Net Assets 2010: $167,3682010Assets 2011: $182,238Liabilities 2011: $0Net Assets 2011: $182,2382011Assets 2012: $95,518Liabilities 2012: $0Net Assets 2012: $95,5182012Assets 2013: $6,790Liabilities 2013: $0Net Assets 2013: $6,7902013

Highlighted filing

2011

Assets$182,238
Liabilities$0
Net Assets$182,238

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,267,6812010Expenses 2011: $928,9902011Expenses 2012: $641,6542012Revenue 2013: $444,862Expenses 2013: $533,590Net Income 2013: -$88,7282013

Highlighted filing

2011

Revenue-
Expenses$928,990
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Feb 2, 2012
Return Version
2011v1.2
Gross Receipts
$943,860
Mission and Program Overview

Mission

To provide tools to the homeless for transition from homeless to homelessness

Filing and Contact Details

Filer

EIN
76-0652328
Raw XML Appendix318 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
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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0To provide tools to the homeless for transition from homeless to homelessness
IRS990/Advertising/ManagementAndGeneral02
IRS990/Advertising/ProgramServices023
IRS990/Advertising/Total025
IRS990/AllOtherContributions012739
IRS990/AllOtherExpenses/ManagementAndGeneral086
IRS990/AllOtherExpenses/ProgramServices0774
IRS990/AllOtherExpenses/Total0860
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0157580
IRS990/CashNonInterestBearing/EOY0174306
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IRS990/CompensationProcessCEO0true
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IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0942989
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IRS990/DecisionsSubjectToApproval0false
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IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0186
IRS990/DepreciationDepletion/ProgramServices01670
IRS990/DepreciationDepletion/Total01856
IRS990/DescribedIn501C30true
IRS990/Description0Transitional Housing Programs provide transitional housing for the homeless and disenfranchised
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
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IRS990/Expense0922519
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IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
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IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek38.00
IRS990/Form990PartVIISectionA/NamePerson0Diana Perez
IRS990/Form990PartVIISectionA/NamePerson1Elaine Henriques
IRS990/Form990PartVIISectionA/NamePerson2Lawrence Burton
IRS990/Form990PartVIISectionA/NamePerson3Patricia Burton
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Secretary
IRS990/Form990PartVIISectionA/Title2Treasurer
IRS990/Form990PartVIISectionA/Title3Executive Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
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IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0930250
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0943860
IRS990/GrossSalesOfInventory0871
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral0458
IRS990/Insurance/ProgramServices04122
IRS990/Insurance/Total04580
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec08424
IRS990/LandBuildingsEquipmentBasis016356
IRS990/LandBuildingsEquipmentBasisNet/BOY09788
IRS990/LandBuildingsEquipmentBasisNet/EOY07932
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0To provide tools to the homeless for transition from homeless to homelessness
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Patricia Burton
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0167368
IRS990/NetAssetsOrFundBalancesEOY0182238
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0871
IRS990/NetIncomeOrLoss/TotalRevenueColumn0871
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral04473
IRS990/Occupancy/ProgramServices040253
IRS990/Occupancy/Total044726
IRS990/OfficeExpenses/ManagementAndGeneral0663
IRS990/OfficeExpenses/ProgramServices05965
IRS990/OfficeExpenses/Total06628
IRS990/OfficerEntityWithBsnssRltnshp0true
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear01267681
IRS990/OtherExpensesCurrentYear0928990
IRS990/OtherExpenses/Description0Auto Expenses
IRS990/OtherExpenses/Description1Contractural
IRS990/OtherExpenses/Description2Contributions
IRS990/OtherExpenses/Description3Fundraising Expenses
IRS990/OtherExpenses/Fundraising050
IRS990/OtherExpenses/ManagementAndGeneral0419
IRS990/OtherExpenses/ManagementAndGeneral140
IRS990/OtherExpenses/ProgramServices03769
IRS990/OtherExpenses/ProgramServices1864742
IRS990/OtherExpenses/ProgramServices2360
IRS990/OtherExpenses/Total04188
IRS990/OtherExpenses/Total1864742
IRS990/OtherExpenses/Total2400
IRS990/OtherExpenses/Total350
IRS990/OtherRevenueCurrentYear0871
IRS990/OtherRevenuePriorYear02920
IRS990/OtherWebsite0X
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses014870
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0942989
IRS990/RevenuesLessExpensesCY014870
IRS990/RevenuesLessExpensesPriorYear039389
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0942989
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01304150
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01273747
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0793645
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0166899
IRS990ScheduleA/GiftsGrantsContribReceived170/Total04481430
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0871
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year02920
IRS990ScheduleA/OtherIncome170/Total03791
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99920
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99920
IRS990ScheduleA/PublicSupportTotal17004481430
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0793645
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IRS990ScheduleA/Total170/Total04481430
IRS990ScheduleA/TotalSupport04485221
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue07932
IRS990ScheduleD/Equipment/Depreciation08424
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis016356
IRS990ScheduleD/TotalOfBookValueLandBuildings07932
IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction0853249
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0Sub-Contractor
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0Lawrence Burton
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0Family Member
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleO/GeneralExplanation/Explanation0Copy of the Form 990 is provided to each board member for review and it is discussed during the board meeting prior to being filed
IRS990ScheduleO/GeneralExplanation/Explanation1Board of Directors meet on a regular basis four times annually Any possible conflicts that has arisen since the last meeting are discussed and appropriate actions if needed are taken at this time
IRS990ScheduleO/GeneralExplanation/Explanation2Any future compensation for Executive Director will be reviewed and approved by the Board of Directors prior to any payment
IRS990ScheduleO/GeneralExplanation/Explanation3Any future compensation for management and other officers will be reviewed and approved by the Executive Director
IRS990ScheduleO/GeneralExplanation/Explanation4Governing documents and policies are available upon request Financial statments and tax returns are available anytime on the web
IRS990ScheduleO/GeneralExplanation/Identifier001. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier102. Conflict of interest policy compliance (Part VI, line 12c)
IRS990ScheduleO/GeneralExplanation/Identifier203. CEO, executive director, top management comp (Part VI, line 15a)
IRS990ScheduleO/GeneralExplanation/Identifier304. Other officer or key employee compensation (Part VI, line 15b
IRS990ScheduleO/GeneralExplanation/Identifier405. Governing documents, etc, available to public (Part VI, line 19)
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/StatesWhereCopyOfReturnIsFiled0TX
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1015510 Boulder Oaks
IRS990/TheBooksAreInCareOf/AddressUS/City0Houston
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode077084
IRS990/TheBooksAreInCareOf/NamePerson0Patricia Burton
IRS990/TheBooksAreInCareOf/TelephoneNumber08328949348
IRS990/TotalAssets/BOY0167368
IRS990/TotalAssetsBOY0167368
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IRS990/TotalCompGT150K0false
IRS990/TotalContributions0942989
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IRS990/TotalFunctionalExpenses/Total0928990
IRS990/TotalFundrsngExpCurrentYear050
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
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IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers015
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IRS990/TotalOtherCompensation00
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IRS990/TotalReportableCompFromOrg00
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IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear01307070
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0871
IRS990/TotalRevenue/TotalRevenueColumn0943860
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ManagementAndGeneral094
IRS990/Travel/ProgramServices0841
IRS990/Travel/Total0935
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0167368
IRS990/UnrestrictedNetAssets/EOY0182238
IRS990/UponRequest0X
IRS990/WebSite0www.renewedinnovations.com
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation02008
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0760652328
ReturnHeader/Filer/Name/BusinessNameLine10Renewed Innovations Inc
ReturnHeader/Filer/NameControl0RENE
ReturnHeader/Filer/USAddress/AddressLine1015510 Boulder Oaks
ReturnHeader/Filer/USAddress/City0Houston
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077084
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-02-02
ReturnHeader/Officer/Name0Patricia Burton
ReturnHeader/Officer/Phone08328949348
ReturnHeader/Officer/Title0Executive Direc
ReturnHeader/Preparer/DatePrepared02012-03-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Eaton Financial & Tax PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102200 North Loop West Suite 335
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Houston
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077018
ReturnHeader/Preparer/Name0Gerald L Eaton CPA
ReturnHeader/Preparer/Phone07133980304
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-17T10:06:46-05:00

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Filings