Civic Intelligence

Foundation Restoration Ministries

EIN 20-0436891 • 501(c)3

1522 Park Meadow77450
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

14th percentile

-52%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

18th percentile

-57%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

20th percentile

-45%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$18,480

Down $24,844 (-57%) from 2011

Liabilities

Down

$0

Down $1,902 (-100%) from 2011

Net Assets

Down

$18,480

Down $22,942 (-55%) from 2011

Operations
Liabilities / Revenue62nd percentileNet Margin14th percentile

Revenue

Down

$44,215

Down $36,750 (-45%) from 2011

Expenses

Up

$67,157

Up $4,177 (+6.6%) from 2011

Net Income

Down

-$22,942

Down $40,927 (-228%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$60K$40K$20K$0Assets 2010: $23,437Net Assets 2010: $23,4372010Assets 2011: $43,324Liabilities 2011: $1,902Net Assets 2011: $41,4222011Assets 2012: $18,480Liabilities 2012: $0Net Assets 2012: $18,4802012

Highlighted filing

2012

Assets$18,480
Liabilities$0
Net Assets$18,480
Open 2012 Filing

Operations Trend

Revenue Growth20th percentile

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

$100K$50K$0-$50KRevenue 2010: $98,352Expenses 2010: $93,731Net Income 2010: $4,6212010Revenue 2011: $80,965Expenses 2011: $62,980Net Income 2011: $17,9852011Revenue 2012: $44,215Expenses 2012: $67,157Net Income 2012: -$22,9422012

Highlighted filing

2012

Revenue$44,215
Expenses$67,157
Net Income-$22,942
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,480
Liabilities
$0
Net assets
$18,480
Revenue
$44,215
Expenses
$67,157
Net income
-$22,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$0.00$18.5$44.2$67.2$22.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.3$1.90$41.4$81.0$63.0$18.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.4$23.4$98.4$93.7$4.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.2
Filing and Contact Details

Filer

EIN
20-0436891
Raw XML Appendix152 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/CashSavingsAndInvestments/BOY040676
IRS990EZ/CashSavingsAndInvestments/EOY015626
IRS990EZ/ContributionsGiftsGrantsEtc044215
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-22942
IRS990EZ/FeesAndOthPymtToIndContractors0150
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts044215
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY041422
IRS990EZ/NetAssetsOrFundBalancesBOY041422
IRS990EZ/NetAssetsOrFundBalances/EOY018480
IRS990EZ/NetAssetsOrFundBalancesEOY018480
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation051384
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARK WILLIAMSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SARAH WILLIAMSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JENNIFER GARNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROBERT YUNA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RUSSELL NAISBITT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02648
IRS990EZ/OtherAssetsTotal/EOY02854
IRS990EZ/OtherExpensesTotal015498
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0MINISTER THE GOSPEL OF JESUS CHRIST.
IRS990EZ/PrintingPublicationsPostage0125
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0VARIOUS PUBLIC SPEAKING ENGAGEMENTS, ON-GOING PRAYER MINISTRY, EDUCATION, AND TRAINING IMPACTING IN EXCESS OF 1,000 PEOPLE.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses054802
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits051384
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01902
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101522 PARK MEADOW
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KATY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077450
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SARAH WILLIAMSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02818134303
IRS990EZ/TotalAssets/BOY043324
IRS990EZ/TotalAssets/EOY018480
IRS990EZ/TotalExpenses067157
IRS990EZ/TotalProgramServiceExpenses054802
IRS990EZ/TotalRevenue044215
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal082533
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear044215
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year080965
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years097222
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years074734
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years039669
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0336805
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0630
IRS990ScheduleA/OtherIncome170/Total0630
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.75350
IRS990ScheduleA/PublicSupportPertcentPriorYear00.75910
IRS990ScheduleA/PublicSupportTotal1700254272
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear044215
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year080965
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years097222
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years074734
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years039669
IRS990ScheduleA/Total170/Total0336805
IRS990ScheduleA/TotalSupport0337435
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses BANK CHARGES 143
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses BOOKS RESOURCE MATERIAL 1,389
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses DONATIONS 3,063
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses INTERNET/WEBSITE 509
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses MEALS ENTERTAINMENT 219
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses OFFICE SUPPLIES/EXPENSES 495
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses PAYROLL TAXES 4,204
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses PROFESSIONAL FEES 586
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses TELEPHONE 2,128
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part I, Line 16, Other Expenses CONFERENCES/CONVENTIONS/MEETINGS 50
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part I, Line 16, Other Expenses TRAVEL 2,369
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990-EZ, Part II, Line 24, Other Assets FURNITURE FIXTURES NET OF ACCUMULATED DEPRECIATION Beginning of year 956, End of year 613
IRS990ScheduleO/GeneralExplanation/Explanation12Form 990-EZ, Part II, Line 24, Other Assets INVESTMENTS Beginning of year 1,692, End of year 2,241
IRS990ScheduleO/GeneralExplanation/Explanation13Form 990-EZ, Part II, Line 26, Liabilities PAYROLL TAXES Beginning of year 1,902, End of year 0
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200436891
ReturnHeader/Filer/Name/BusinessNameLine10FOUNDATION RESTORATION MINISTRIES
ReturnHeader/Filer/NameControl0FOUN
ReturnHeader/Filer/Phone07137224301
ReturnHeader/Filer/USAddress/AddressLine101522 PARK MEADOW
ReturnHeader/Filer/USAddress/City0KATY
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077450
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0SARAH WILLIAMSON
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-11-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAVID L STOKLEY CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102735 RAYBURN RIDGE DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KATY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077450
ReturnHeader/Preparer/Name0DAVID L STOKLEY
ReturnHeader/Preparer/Phone02816479359
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T01:45:36-00:00

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