Civic Intelligence

Life Anew Restorative Justice

990EZ • Fiscal year 2017 • EIN 80-0448486

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

88th percentile

0.24x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$66,500

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 35.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $34,397 (-100%) from 2016

Net Assets

Down

-$44,496

Down $22,632 (-104%) from 2016

Liabilities

Down

$44,496

Down $11,765 (-21%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin21st percentile

Revenue

Down

$185,257

Down $56,287 (-23%) from 2016

Expenses

Down

$207,909

Down $38,038 (-15%) from 2016

Net Income

Down

-$22,652

Down $18,249 (-414%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2017

Assets$0
Liabilities$44,496
Net Assets-$44,496
Open 2017 Filing

Operations Trend

Revenue Growth21st 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

2017

Revenue$185,257
Expenses$207,909
Net Income-$22,652
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$185,257
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.

Life Anew Inc uses restorative justice

Program Services

DescriptionGrantsExpenses
Life Anew Inc uses restorative justice to build healthier communities promote peace and create a space to heal from harms caused by broken relationships-$207,909
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sherwynn PattonKey EmployeeFT$66,500-$66,500
Kim PattonExecutive DirectorFT$30,250-$30,250
David MimsLegal Counsel-$0--
Gregg HamiltonBoard Member-$0--
Alonso BradleyBoard Member-$0--
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
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Deonette M Goodspeed PC CPA
Address
111 West Anderson Lane Suite E310, Austin, TX 78752
Preparer
Deonette Goodspeed
Phone
5123020889
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAutomobile Expense 1,288Bank Service Fees 82Business Expense 1,330Contributions 362Insurance 281Miscellaneous 590Office Expense 1,948Outside Services 6,291Telephone and Fax 2,616Travel Expense 8,933”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll Liability and Bank OD 56,241 44,496”

Raw XML Appendix146 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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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0Post Office Box 16680
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Austin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078761
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034397
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-22652
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt028360
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt0185257
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-21844
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-44496
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-21844
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-44496
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt150.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt030250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt166500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kim Patton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sherwynn Patton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2David Mims
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Gregg Hamilton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Alonso Bradley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Key Employee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Legal Counsel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt023721
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Life Anew Inc uses restorative justice
IRS990EZ/PrintingPublicationsPostageAmt02079
IRS990EZ/ProgramServiceRevenueAmt0185257
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Life Anew Inc uses restorative justice to build healthier communities promote peace and create a space to heal from harms caused by broken relationships
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0207909
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0153749
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt056241
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt044496
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0207909
IRS990EZ/TotalProgramServiceExpensesAmt0207909
IRS990EZ/TotalRevenueAmt0185257
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0185257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0241544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0209675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0657952
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0657952
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0185257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0241544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0209675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021476
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0657952
IRS990ScheduleA/TotalSupportAmt0657952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAutomobile Expense 1,288Bank Service Fees 82Business Expense 1,330Contributions 362Insurance 281Miscellaneous 590Office Expense 1,948Outside Services 6,291Telephone and Fax 2,616Travel Expense 8,933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPayroll Liability and Bank OD 56,241 44,496
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kim Patton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum05122973183
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Life Anew Restorative Justice
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0800448486
ReturnHeader/Filer/USAddress/AddressLine1Txt0Post Office Box 16680
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078761
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B46A2F0D54653AEBA7751D6F65780C360D1229FE
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.6.33.58
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm015:38:49
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/PreparerPersonNm0Deonette Goodspeed
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T15:37:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$44,496
Net assets
-$44,496
Revenue
$185,257
Expenses
$207,909
Net income
-$22,652
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
2017Detailed filing. Detailed filing data is available for this year.$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