Civic Intelligence

Unknown Organization

990 • Fiscal year 2012 • EIN 76-0652328

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 04, 2013

Organization Profilewww.renewedinnovations.com
3415 Hornbeam Drive77082
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.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

3rd percentile

-48%

Faster asset growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$95,518

Down $86,720 (-48%) from 2011

Net Assets

Down

$95,518

Down $86,720 (-48%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$641,654

Down $287,336 (-31%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

2012

Assets$95,518
Liabilities$0
Net Assets$95,518
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$641,654
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 4, 2013
Return Version
2012v2.1
Gross Receipts
$554,934
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 Appendix321 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/CashNonInterestBearing/BOY0174306
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IRS990/Description0Transitional Housing Programs provide transitional housing for the homeless and disenfranchised
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek28.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/NamePerson0Eva Luckey
IRS990/Form990PartVIISectionA/NamePerson1Lawrence Burton
IRS990/Form990PartVIISectionA/NamePerson2Patricia Burton
IRS990/Form990PartVIISectionA/NamePerson3Thomas Smith
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0Secretary
IRS990/Form990PartVIISectionA/Title1President
IRS990/Form990PartVIISectionA/Title2Executive Director
IRS990/Form990PartVIISectionA/Title3Treasurer
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IRS990/IndoorTanningServices0false
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IRS990/Insurance/ProgramServices02279
IRS990/Insurance/Total02532
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec010280
IRS990/LandBuildingsEquipmentBasis016356
IRS990/LandBuildingsEquipmentBasisNet/BOY07932
IRS990/LandBuildingsEquipmentBasisNet/EOY06076
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/NetAssetsOrFundBalancesBOY0182238
IRS990/NetAssetsOrFundBalancesEOY095518
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
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IRS990/OfficeExpenses/Total017709
IRS990/OfficerEntityWithBsnssRltnshp0true
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0928990
IRS990/OtherExpensesCurrentYear0639704
IRS990/OtherExpenses/Description0Auto Expenses
IRS990/OtherExpenses/Description1Contractural
IRS990/OtherExpenses/Description2Contributions
IRS990/OtherExpenses/Description3Other Costs
IRS990/OtherExpenses/ManagementAndGeneral01082
IRS990/OtherExpenses/ManagementAndGeneral18
IRS990/OtherExpenses/ManagementAndGeneral2560
IRS990/OtherExpenses/ProgramServices09742
IRS990/OtherExpenses/ProgramServices1552820
IRS990/OtherExpenses/ProgramServices272
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IRS990/OtherExpenses/Total010824
IRS990/OtherExpenses/Total1552820
IRS990/OtherExpenses/Total280
IRS990/OtherExpenses/Total35596
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear0871
IRS990/OtherWebsite0X
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-86720
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
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IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0554934
IRS990/RevenuesLessExpensesCY0-86720
IRS990/RevenuesLessExpensesPriorYear014870
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0554934
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0942989
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01304150
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01273747
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0793645
IRS990ScheduleA/GiftsGrantsContribReceived170/Total04869465
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0871
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years02920
IRS990ScheduleA/OtherIncome170/Total03791
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99920
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IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
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IRS990/ScheduleBRequired0false
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IRS990ScheduleD/Equipment/Depreciation010280
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IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction0487831
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/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
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IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/GeneralExplanation/ReturnReference4Governing documents etc available to public Part VI line 19
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103415 Hornbeam Drive
IRS990/TheBooksAreInCareOf/AddressUS/City0Houston
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode077082
IRS990/TheBooksAreInCareOf/NamePerson0Patricia Burton
IRS990/TheBooksAreInCareOf/TelephoneNumber08328949348
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IRS990/TransactionRelatedEntity0false
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IRS990/Travel/ManagementAndGeneral0379
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IRS990/Travel/Total03788
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IRS990/UnrestrictedNetAssets/BOY0182238
IRS990/UnrestrictedNetAssets/EOY095518
IRS990/UponRequest0X
IRS990/WebSite0www.renewedinnovations.com
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation02008
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0760652328
ReturnHeader/Filer/Name/BusinessNameLine10Renewed Innovations Inc
ReturnHeader/Filer/NameControl0RENE
ReturnHeader/Filer/USAddress/AddressLine103415 Hornbeam Drive
ReturnHeader/Filer/USAddress/City0Houston
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077082
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-04
ReturnHeader/Officer/Name0Patricia Burton
ReturnHeader/Officer/Phone08328949348
ReturnHeader/Officer/Title0Executive Direc
ReturnHeader/Preparer/DatePrepared02013-03-06
ReturnHeader/PreparerFirm/EIN0270012846
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Eaton Financial & Tax PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 73005
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Houston
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077273
ReturnHeader/Preparer/Name0Gerald L Eaton CPA
ReturnHeader/Preparer/Phone07133980304
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-06T11:23:47-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$95,518
Liabilities
$0
Net assets
$95,518
Revenue
-
Expenses
$641,654
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.44$0.53$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$1.27