Foundation Restoration Ministries

990EZ • Fiscal year 2011 • EIN 20-0436891

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 08, 2012

Organization Profile

1522 Park Meadow77450

Siviq Scores

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

0.04x

Higher debt load relative to assets than 68% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

22%

Higher net margin than 80% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

85%

Faster asset growth than 90% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

-18%

Faster revenue growth than 28% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets68th percentile

Assets

$43,324

Up $19,887 (+85%) from 2010

Net Assets

$41,422

Up $17,985 (+77%) from 2010

Liabilities

$1,902

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue70th percentile Net Margin80th percentile

Revenue

Down

$80,965

Down $17,387 (-18%) from 2010

Expenses

Down

$62,980

Down $30,751 (-33%) from 2010

Net Income

$17,985

Up $13,364 (+289%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

Highlighted filing

2011

Assets$43,324

Liabilities$1,902

Net Assets$41,422

Open 2011 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2011

Revenue$80,965

Expenses$62,980

Net Income$17,985

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Nov 8, 2012
Return Version: 2011v1.2

Filing and Contact Details

Filer

EIN: 20-0436891

Raw XML Appendix161 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	FRIENDSWOOD
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	TX
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	MARK WILLIAMSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	SARAH WILLIAMSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	JENNIFER GARNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	ROBERT YUNA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	RUSSELL NAISBITT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	DIRECTOR
IRS990EZ/OperatingSchool	0	false
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IRS990EZ/OtherAssetsTotal/BOY	0	2449
IRS990EZ/OtherAssetsTotal/EOY	0	2648
IRS990EZ/OtherExpensesTotal	0	23600
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IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	MINISTER THE GOSPEL OF JESUS CHRIST.
IRS990EZ/PrintingPublicationsPostage	0	298
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	VARIOUS PUBLIC SPEAKING ENGAGEMENTS, ON-GOING PRAYER MINISTRY, EDUCATION, AND TRAINING IMPACTING IN EXCESS OF 1,000 PEOPLE
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	77450
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	MARK WILLIAMSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7137224301
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IRS990EZ/TotalAssets/EOY	0	43324
IRS990EZ/TotalExpenses	0	62980
IRS990EZ/TotalProgramServiceExpenses	0	53218
IRS990EZ/TotalRevenue	0	80965
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmountsSubstContributorsTotal	0	78980
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	80965
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	97222
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IRS990ScheduleO/GeneralExplanation/Explanation	0	Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 360 Form 990-EZ, Part I, Line 16, Other Expenses ADVERTISING 30 Form 990-EZ, Part I, Line 16, Other Expenses BANK CHARGES 10 Form 990-EZ, Part I, Line 16, Other Expenses BOOKS RESOURCE MATERIAL 1,753 Form 990-EZ, Part I, Line 16, Other Expenses DONATIONS 5,788 Form 990-EZ, Part I, Line 16, Other Expenses FEES 75 Form 990-EZ, Part I, Line 16, Other Expenses INTERNET/WEBSITE 449 Form 990-EZ, Part I, Line 16, Other Expenses MEALS ENTERTAINMENT 1,274 Form 990-EZ, Part I, Line 16, Other Expenses OFFICE SUPPLIES/EXPENSES 970 Form 990-EZ, Part I, Line 16, Other Expenses PAYROLL TAXES 2,982 Form 990-EZ, Part I, Line 16, Other Expenses PROFESSIONAL FEES 573 Form 990-EZ, Part I, Line 16, Other Expenses TELEPHONE 2,141 Form 990-EZ, Part I, Line 16, Other Expenses TRAVEL 7,195 Form 990-EZ, Part II, Line 24, Other Assets FURNITURE FIXTURES NET OF ACCUMULATED DEPRECIATION Beginning of year 757, End of year 956 Form 990-EZ, Part II, Line 24, Other Assets INVESTMENTS Beginning of year 1,692, End of year 1,692 Form 990-EZ, Part II, Line 26, Liabilities PAYROLL TAXES Beginning of year 0, End of year 1,902
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	200436891
ReturnHeader/Filer/Name/BusinessNameLine1	0	FOUNDATION RESTORATION MINISTRIES
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ReturnHeader/Preparer/Name	0	DAVID L STOKLEY
ReturnHeader/Preparer/Phone	0	2816479359
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-11-08T19:32:56-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $43,324
Liabilities: $1,902
Net assets: $41,422
Revenue: $80,965
Expenses: $62,980
Net income: $17,985

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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