Civic Intelligence

Life Anew Restorative Justice

990 • Fiscal year 2018 • EIN 80-0448486

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

91st percentile

0.64x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$54,900

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 26.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Annualized from 2017 to 2018

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$38,296

Up $38,296 from 2017

Net Assets

Up

$13,936

Up $58,432 (+131%) from 2017

Liabilities

Down

$24,360

Down $20,136 (-45%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin72nd percentile

Revenue

Up

$207,999

Up $22,742 (+12%) from 2017

Expenses

Down

$173,302

Down $34,607 (-17%) from 2017

Net Income

Up

$34,697

Up $57,349 (+253%) from 2017

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

2018

Assets$38,296
Liabilities$24,360
Net Assets$13,936
Open 2018 Filing

Operations Trend

Revenue Growth65th 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

2018

Revenue$207,999
Expenses$173,302
Net Income$34,697
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$207,999
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-$38,296-
Total Assets$0$38,296▲ $38,296
Liabilities
Accounts Payable and Accrued Expenses$44,496$24,360▼ $20,136
Total Liabilities$44,496$24,360▼ $20,136
Net Assets / Fund Balance
Unrestricted Net Assets$-44,496$13,936▲ $58,432
Total Net Assets Fund Balance$-44,496$13,936▲ $58,432
Total Liabilities and Net Assets / Fund Balance$0$38,296▲ $38,296
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sherwynn PattonKey EmployeeFT$54,900$54,900
Kim PattonExecutive DirectorFT$34,833$34,833

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$207,999
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$98,477
Change in Net Assets
$34,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$153,774
Other Expenses$19,528
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$89,733--$89,733
Other Salaries and Wages$53,030--$53,030
Payroll Taxes$11,011--$11,011
Travel$8,154--$8,154
Fees for Services Accounting-$2,700-$2,700
Information Technology$2,520--$2,520
Office Expenses$1,707$590-$2,297
Other Expenses$1,205$1,026-$2,231
Advertising$976--$976
Fees for Services Legal-$650-$650
Total Functional Expenses$168,336$4,966$0$173,302
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
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
8
Volunteers
20

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

Explanation of other changes in net assets or fund balances Part XI line 9

“Changes in net assets was adjusted to correct the net assets ending balance”

Raw XML Appendix319 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt044496
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024360
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Life Anew, Inc. uses restorative justice to build healthier communities, promote peace and create a space to heal from harms caused by broken relationships.
IRS990/AdvertisingGrp/ProgramServicesAmt0976
IRS990/AdvertisingGrp/TotalAmt0976
IRS990/AllOtherContributionsAmt098477
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Kim Patton
IRS990/BooksInCareOfDetail/PhoneNum05122973183
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0Post Office Box 16680
IRS990/BooksInCareOfDetail/USAddress/CityNm0Austin
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078761
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt038296
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt089733
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt089733
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0207999
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt019528
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt034697
IRS990/CYSalariesCompEmpBnftPaidAmt0153774
IRS990/CYTotalExpensesAmt0173302
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0207999
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Life Anew, Inc. uses restorative justice to build healthier communities, promote peace and create a space to heal from harms caused by broken relationships.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0168336
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02700
IRS990/FeesForServicesAccountingGrp/TotalAmt02700
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0650
IRS990/FeesForServicesLegalGrp/TotalAmt0650
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt450.00
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0David Mims
IRS990/Form990PartVIISectionAGrp/PersonNm1Gregg Hamilton
IRS990/Form990PartVIISectionAGrp/PersonNm2Alonso Bradley
IRS990/Form990PartVIISectionAGrp/PersonNm3Kim Patton
IRS990/Form990PartVIISectionAGrp/PersonNm4Sherwynn Patton
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt334833
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt454900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Legal Counsel
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Key Employee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0109522
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0207999
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02520
IRS990/InformationTechnologyGrp/TotalAmt02520
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Life Anew, Inc. uses restorative justice to build healthier communities, promote peace and create a space to heal from harms caused by broken relationships.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-44496
IRS990/NetAssetsOrFundBalancesEOYAmt013936
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0590
IRS990/OfficeExpensesGrp/ProgramServicesAmt01707
IRS990/OfficeExpensesGrp/TotalAmt02297
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt023735
IRS990/OtherExpensesGrp/Desc0Other Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01026
IRS990/OtherExpensesGrp/ProgramServicesAmt01205
IRS990/OtherExpensesGrp/TotalAmt02231
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt053030
IRS990/OtherSalariesAndWagesGrp/TotalAmt053030
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt011011
IRS990/PayrollTaxesGrp/TotalAmt011011
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt054160
IRS990/PYProgramServiceRevenueAmt0185257
IRS990/PYRevenuesLessExpensesAmt0-22652
IRS990/PYSalariesCompEmpBnftPaidAmt0153749
IRS990/PYTotalExpensesAmt0207909
IRS990/PYTotalRevenueAmt0185257
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt034697
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0207999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0185257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0241544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0209675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0865951
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0865951
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0207999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0185257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0241544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0209675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021476
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0865951
IRS990ScheduleA/TotalSupportAmt0865951
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Two of the organizations employees are related to each other by marriage.
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/ExplanationTxt9Changes in net assets was adjusted to correct the net assets ending balance
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt038296
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt038296
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0207999
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04966
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0168336
IRS990/TotalFunctionalExpensesGrp/TotalAmt0173302
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044496
IRS990/TotalLiabilitiesEOYAmt024360
IRS990/TotalLiabilitiesGrp/BOYAmt044496
IRS990/TotalLiabilitiesGrp/EOYAmt024360
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-44496
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013936
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0168336
IRS990/TotalReportableCompFromOrgAmt089733
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0207999
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt038296
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt08154
IRS990/TravelGrp/TotalAmt08154
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-44496
IRS990/UnrestrictedNetAssetsGrp/EOYAmt013936
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kim Patton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum05122973183
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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/AtSubmissionCreationDeviceId0C1DC66BA46A39FD104EB7DFCD05342D499D06C99
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C1DC66BA46A39FD104EB7DFCD05342D499D06C99
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07047982019319h0gbgvj
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.6.33.58
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTm015:01:30
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/ReturnTs02019-11-15T14:50:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,296
Liabilities
$24,360
Net assets
$13,936
Revenue
$207,999
Expenses
$173,302
Net income
$34,697
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
2018Detailed filing. Detailed filing data is available for this year.$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