Civic Intelligence

Life Anew Restorative Justice

990 • Fiscal year 2016 • EIN 80-0448486

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 15, 2017

Organization Profilewww.elifeanew.com
Post Office Box 16680Austin, TX 78761

(512) 297-3183

Siviq Scores

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

Liabilities / Assets

96th percentile

1.64x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

36th percentile

-1.8%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$52,500

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 21.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$34,397

Up $37,608 (+1171%) from 2015

Net Assets

Down

-$21,864

Down $4,403 (-25%) from 2015

Liabilities

Up

$56,261

Up $42,011 (+295%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin36th percentile

Revenue

Up

$241,544

Up $31,868 (+15%) from 2015

Expenses

Up

$245,947

Up $13,248 (+5.7%) from 2015

Net Income

Up

-$4,403

Up $18,620 (+81%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2016

Assets$34,397
Liabilities$56,261
Net Assets-$21,864
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$241,544
Expenses$245,947
Net Income-$4,403
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 15, 2017
Return Version
2016v3.0
Gross Receipts
$241,544
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$-3,211$34,397▲ $37,608
Total Assets$-3,211$34,397▲ $37,608
Liabilities
Accounts Payable and Accrued Expenses$14,250$56,261▲ $42,011
Total Liabilities$14,250$56,261▲ $42,011
Net Assets / Fund Balance
Unrestricted Net Assets$-17,461$-21,864▼ $4,403
Total Net Assets Fund Balance$-17,461$-21,864▼ $4,403
Total Liabilities and Net Assets / Fund Balance$-3,211$34,397▲ $37,608
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sherwynn PattonKey EmployeeFT$52,500$52,500
Kim PattonExecutive DirectorFT$31,667$31,667

Board Members and Trustees

NameTitle
Alonso BradleyBoard Member
Gregg HamiltonBoard Member
David MimsLegal Counsel
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$241,544
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-4,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$191,668
Other Expenses$54,279
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,093--$94,093
Current Officers, Directors, Trustees, and Key Employees$83,667--$83,667
Other Expenses$18,885$1,853-$20,738
Travel$14,154--$14,154
Payroll Taxes$13,908--$13,908
Conferences and Meetings$9,450--$9,450
Fees for Services Accounting-$3,600-$3,600
Fees for Services Other$2,500--$2,500
Office Expenses$2,445--$2,445
Advertising$1,392--$1,392
Total Functional Expenses$240,494$5,453$0$245,947
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Address
Post Office Box 16680, Austin, TX 78761

Signing Officer

Name
Kim Patton
Title
Executive Direc
Phone
5122973183
Signed
2017-10-15
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
10
Volunteers
5

Preparer

Firm
Deonette M Goodspeed PC CPA
Address
111 West Anderson Lane Suite E310, Austin, TX 78752
Preparer
Deonette Goodspeed
Phone
5123020889
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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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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07A68827FFBFA6A196D66D8BC131019B02B026CF3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId070479820173191he4br5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.6.33.58
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTm018:07:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202690232
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Deonette M Goodspeed PC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 West Anderson Lane Suite E310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078752
ReturnHeader/PreparerPersonGrp/PhoneNum05123020889
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deonette Goodspeed
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T18:09:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,397
Liabilities
$56,261
Net assets
-$21,864
Revenue
$241,544
Expenses
$245,947
Net income
-$4,403
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
2016Detailed filing. Detailed filing data is available for this year.$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