Civic Intelligence

Life Anew Restorative Justice

990 • Fiscal year 2021 • EIN 80-0448486

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

48th percentile

0.06x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

66th percentile

22%

Higher net margin than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

89th percentile

$186,033

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Annualized from 2020 to 2021

Revenue Growth

91st percentile

145%

Faster revenue growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$228,542

Up $228,542 from 2020

Net Assets

Up

$215,595

Up $255,125 (+645%) from 2020

Liabilities

Down

$12,947

Down $26,583 (-67%) from 2020

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin66th percentile

Revenue

Up

$1,136,756

Up $673,487 (+145%) from 2020

Expenses

Up

$881,631

Up $407,994 (+86%) from 2020

Net Income

Up

$255,125

Up $265,493 (+2561%) from 2020

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

2021

Assets$228,542
Liabilities$12,947
Net Assets$215,595
Open 2021 Filing

Operations Trend

Revenue Growth91st 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

2021

Revenue$1,136,756
Expenses$881,631
Net Income$255,125
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$1,136,756
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-$221,951-
Land, Buildings, and Equipment, Net-$6,591-
Total Assets$0$228,542▲ $228,542
Liabilities
Other Liabilities$33,333--
Accounts Payable and Accrued Expenses$6,197$12,947▲ $6,750
Total Liabilities$39,530$12,947▼ $26,583
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-39,530$215,595▲ $255,125
Total Net Assets Fund Balance$-39,530$215,595▲ $255,125
Total Liabilities and Net Assets / Fund Balance$0$228,542▲ $228,542

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,591$600$7,191
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sherwynn PattonCo Executive DirectorFT$178,317$7,716$186,033
Kim PattonCo-Executive DirectorFT$124,450$9,516$133,966
Eustace P IsidoreLegal CounselPT$17,710-$17,710

Board Members and Trustees

NameTitle
Alonso BradleyBoard Chair
Billy DennieBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,136,756
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$151,661
Change in Net Assets
$255,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$518,009
Other Expenses$320,038
Grants and Similar Amounts Paid$43,584
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$227,076$75,692-$302,768
Other Expenses$228,646$452-$229,098
Other Salaries and Wages$156,684--$156,684
Foreign Grants$43,584--$43,584
Fees for Services Other$36,130--$36,130
Payroll Taxes$33,980--$33,980
Other Employee Benefits$7,352$17,225-$24,577
Fees for Services Legal$17,710--$17,710
Information Technology$12,786--$12,786
Insurance-$9,574-$9,574
Fees for Services Accounting$1,250$4,400-$5,650
Office Expenses$4,406$215-$4,621
Travel$3,869--$3,869
Depreciation Depletion$600--$600
Total Functional Expenses$774,073$107,558$0$881,631
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
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 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
Address
Post Office Box 16680, Austin, TX 78761

Signing Officer

Name
Kim Patton
Title
Co-Executive Di
Phone
5122973183
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deonette Goodspeed
Formed
2010
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
10
Volunteers
5

Preparer

Firm
Deonette M Goodspeed PC CPA
Address
111 West Anderson Ln Ste E310, Austin, TX 78752
Preparer
Deonette M Goodspeed
Phone
5123020889
Raw XML Appendix371 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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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/TotalFunctionalExpensesGrp/TotalAmt0881631
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IRS990/TotalLiabilitiesEOYAmt012947
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-39530
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0215595
IRS990/TotalOtherCompensationAmt017232
IRS990/TotalProgramServiceExpensesAmt0774073
IRS990/TotalReportableCompFromOrgAmt0320477
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01136756
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0228542
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/ProgramServicesAmt03869
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0111 West Anderson Lane Suite E310
IRS990/USAddress/CityNm0Austin
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078752
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.elifeanew.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kim Patton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co-Executive Di
ReturnHeader/BusinessOfficerGrp/PhoneNum05122973183
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
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/PreparerFirmGrp/PreparerFirmEIN0202690232
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Deonette M Goodspeed PC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 West Anderson Ln Ste E310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078752
ReturnHeader/PreparerPersonGrp/PhoneNum05123020889
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deonette M Goodspeed
ReturnHeader/ReturnTs02022-11-15T15:16:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kim
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Patton
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$228,542
Liabilities
$12,947
Net assets
$215,595
Revenue
$1,136,756
Expenses
$881,631
Net income
$255,125
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
2021Detailed filing. Detailed filing data is available for this year.$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