Civic Intelligence

Life Anew Restorative Justice

EIN 80-0448486 • 501(c)3 • Austin, TX

Profile

Life Anew, Inc. uses restorative justice to build healthier communities, promote peace and create a space to heal from harms caused by broken relationships.

Post Office Box 16680Austin, TX 78761

www.elifeanew.com

Siviq Scores

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

Liabilities / Assets

48th percentile

0.06x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

87th percentile

$175,890

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

97th percentile

197%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

38%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$443,418

Up $294,224 (+197%) from 2023

Liabilities

Down

$24,496

Down $40,920 (-63%) from 2023

Net Assets

Up

$418,922

Up $335,144 (+400%) from 2023

Operations
Liabilities / Revenue30th percentileNet Margin66th percentile

Revenue

Up

$2,240,477

Up $620,105 (+38%) from 2023

Expenses

Up

$1,924,630

Up $362,129 (+23%) from 2023

Net Income

Up

$315,847

Up $257,976 (+446%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$600K$400K$200K$0-$200KAssets 2015: -$3,211Liabilities 2015: $14,250Net Assets 2015: -$17,4612015Assets 2016: $34,397Liabilities 2016: $56,261Net Assets 2016: -$21,8642016Assets 2017: $0Liabilities 2017: $44,496Net Assets 2017: -$44,4962017Assets 2018: $38,296Liabilities 2018: $24,360Net Assets 2018: $13,9362018Assets 2019: $2,527Liabilities 2019: $14,587Net Assets 2019: -$12,0602019Assets 2020: $0Liabilities 2020: $39,530Net Assets 2020: -$39,5302020Assets 2021: $228,542Liabilities 2021: $12,947Net Assets 2021: $215,5952021Assets 2022: $73,509Liabilities 2022: $12,628Net Assets 2022: $60,8812022Assets 2023: $149,194Liabilities 2023: $65,416Net Assets 2023: $83,7782023Assets 2024: $443,418Liabilities 2024: $24,496Net Assets 2024: $418,9222024

Highlighted filing

2024

Assets$443,418
Liabilities$24,496
Net Assets$418,922
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $209,676Expenses 2015: $232,699Net Income 2015: -$23,0232015Revenue 2016: $241,544Expenses 2016: $245,947Net Income 2016: -$4,4032016Revenue 2017: $185,257Expenses 2017: $207,909Net Income 2017: -$22,6522017Revenue 2018: $207,999Expenses 2018: $173,302Net Income 2018: $34,6972018Revenue 2019: $307,701Expenses 2019: $354,999Net Income 2019: -$47,2982019Revenue 2020: $463,269Expenses 2020: $473,637Net Income 2020: -$10,3682020Revenue 2021: $1,136,756Expenses 2021: $881,631Net Income 2021: $255,1252021Revenue 2022: $945,550Expenses 2022: $1,113,414Net Income 2022: -$167,8642022Revenue 2023: $1,620,372Expenses 2023: $1,562,501Net Income 2023: $57,8712023Revenue 2024: $2,240,477Expenses 2024: $1,924,630Net Income 2024: $315,8472024

Highlighted filing

2024

Revenue$2,240,477
Expenses$1,924,630
Net Income$315,847
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$443,418
Liabilities
$24,496
Net assets
$418,922
Revenue
$2,240,477
Expenses
$1,924,630
Net income
$315,847
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.02$0.42$2.24$1.92$0.32
2023Summary only. Only limited summary data is available for this year.$0.15$0.07$0.08$1.62$1.56$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.01$0.06$0.95$1.11$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.01$0.22$1.14$0.88$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.04$0.04$0.46$0.47$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.01$0.01$0.31$0.35$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.02$0.01$0.21$0.17$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.04$0.04$0.19$0.21$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.06$0.02$0.24$0.25$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.02$0.21$0.23$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$2,240,477
Mission and Program Overview

Mission

Life Anew, Inc. uses restorative justice to build healthier communities, promote peace and create a space to heal from harms caused by broken relationships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$138,720$430,591▲ $291,871
Loans From Officers Directors-$15,874-
Land, Buildings, and Equipment, Net$10,474$12,827▲ $2,353
Total Assets$149,194$443,418▲ $294,224
Liabilities
Accounts Payable and Accrued Expenses$30,416$8,622▼ $21,794
Total Liabilities$30,416$24,496▼ $5,920
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$118,778$418,922▲ $300,144
Total Net Assets Fund Balance$118,778$418,922▲ $300,144
Total Liabilities and Net Assets / Fund Balance$149,194$443,418▲ $294,224

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,827$7,836$20,663
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim PattonCo-Executive DirectorFT$163,000$12,890$175,890
Kim PattonCoExecutive Director-$163,000$12,890$175,890
Sherwynn PattonCo Executive DirectorFT$157,050$10,304$167,354

Board Members and Trustees

NameTitle
Alonso BradleyBoard Chair
Billy DennieBoard Member
Eustace P IsidoreLegal Counsel

Highest Paid Contractors

ContractorServicesLocationCompensation
Richard Robinson IiiManagement Service157 Camino Del Sol, Del Valle, TX 78617$107,950
Revenue and Support

Revenue Composition

Contributions and Grants
$242,741
Program Service Revenue
$1,997,736
Investment Income
$0
Other Revenue
$0
All Other Contributions
$172,741
Change in Net Assets
$315,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,225,478
Other Expenses$699,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$772,463--$772,463
Other Expenses$283,469$46,728-$330,197
Current Officers, Directors, Trustees, and Key Employees$160,025$160,025-$320,050
Fees for Services Management$101,500--$101,500
Payroll Taxes$73,427$12,242-$85,669
Travel$70,102--$70,102
Occupancy-$58,889-$58,889
Fees for Services Accounting$3,000$48,000-$51,000
Office Expenses$31,500$15,973-$47,473
Other Employee Benefits$35,699$11,597-$47,296
Insurance-$10,987-$10,987
Information Technology$9,321--$9,321
Advertising$8,357--$8,357
Conferences and Meetings$7,700--$7,700
Depreciation Depletion$3,140--$3,140
Interest-$486-$486
Total Functional Expenses$1,559,703$364,927$0$1,924,630
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$15,874-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Two of the organizations employees are related to each other by marriage.”

Member election for additional members Part VI line 7A

“Board Members elect to approve addtional board members for the board.”

Governing body decisions Part VI line 7B

“Governimg body decisions are fully documented and approved”

Committee meeting documentation Part VI line 8B

“Committe meetings are fully documented.”

Form 990 governing body review Part VI line 11

“The board reviews all items prior to submission to governmental bodies.”

Conflict of interest policy compliance Part VI line 12C

“A conflict of interest policy is in place to document conflicts of interest.”

CEO executive director top management comp Part VI line 15A

“Key employee compensation is approved by the board and is commensurate with industry standards for the position and the organizations ability to pay.”

Other officer or key employee compensation Part VI line 15B

“Key employee compensation is approved by the board and is commensurate with industry standards for the position and the organizations ability to pay.”

Governing documents etc available to public Part VI line 19

“Governing documents are available upon request to whomever has a request”

Filing and Contact Details

Filer

Filer Name
Life Anew Restorative Justice
EIN
80-0448486
In Care Of
% Kim Patton
Phone
5122973183
Address
Post Office Box 16680, Austin, TX 78761

Signing Officer

Name
Kim Patton
Title
Executive Director
Phone
5122973183
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
29

Preparer

Firm
Deonette M Goodspeed PC CPA
Address
595 Round Rock West Dr Ste 203, Round Rock, TX 78681
Preparer
Deonette M Goodspeed
Phone
5123020889
Raw XML Appendix394 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0463269
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06406393
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt07836
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1157050
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SHERWYNN PATTON
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Co Executive Director
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Sherwynn Patton
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board Members elect to approve addtional board members for the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governimg body decisions are fully documented and approved
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Committe meetings are fully documented.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The board reviews all items prior to submission to governmental bodies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A conflict of interest policy is in place to document conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Key employee compensation is approved by the board and is commensurate with industry standards for the position and the organizations ability to pay.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Key employee compensation is approved by the board and is commensurate with industry standards for the position and the organizations ability to pay.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Governing documents are available upon request to whomever has a request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Governing documents etc available to public Part VI line 19
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IRS990/TotalReportableCompFromOrgAmt0320050
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02240477
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IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.elifeanew.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM PATTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05122973183
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Life Anew Restorative Justice
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0800448486
ReturnHeader/Filer/InCareOfNm0% Kim Patton
ReturnHeader/Filer/PhoneNum05122973183
ReturnHeader/Filer/USAddress/AddressLine1Txt0Post Office Box 16680
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078761
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202690232
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Deonette M Goodspeed PC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0595 Round Rock West Dr Ste 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Round Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078681
ReturnHeader/PreparerPersonGrp/PhoneNum05123020889
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEONETTE M GOODSPEED
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-17T19:02:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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