Civic Intelligence

International Restoration Commission Ministries

990EZ • Fiscal year 2016 • EIN 20-2252941

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 25, 2017

P O Box 614Buna, TX 77612

(409) 994-2211

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$20,756

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 34.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-5.5%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$24,255

Down $6,256 (-21%) from 2015

Net Assets

Down

$24,255

Down $6,256 (-21%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$60,689

Down $3,539 (-5.5%) from 2015

Expenses

Down

$66,945

Down $12,931 (-16%) from 2015

Net Income

Up

-$6,256

Up $9,392 (+60%) from 2015

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $3,534Net Assets 2011: $3,5342011Assets 2012: $6,544Net Assets 2012: $6,5442012Assets 2014: $46,159Net Assets 2014: $46,1592014Assets 2015: $30,511Net Assets 2015: $30,5112015Assets 2016: $24,255Net Assets 2016: $24,2552016Assets 2017: $21,870Net Assets 2017: $21,8702017Assets 2018: $18,573Net Assets 2018: $18,5732018Assets 2019: $21,149Net Assets 2019: $21,1492019Assets 2020: $36,722Net Assets 2020: $36,7222020Assets 2021: $59,059Net Assets 2021: $59,0592021Assets 2022: $64,030Net Assets 2022: $64,0302022Assets 2023: $51,157Net Assets 2023: $51,1572023Assets 2024: $34,415Net Assets 2024: $34,4152024

Highlighted filing

2016

Assets$24,255
Liabilities-
Net Assets$24,255

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $56,293Expenses 2011: $55,590Net Income 2011: $7032011Revenue 2012: $55,276Expenses 2012: $52,266Net Income 2012: $3,0102012Revenue 2014: $110,119Expenses 2014: $69,442Net Income 2014: $40,6772014Revenue 2015: $64,228Expenses 2015: $79,876Net Income 2015: -$15,6482015Revenue 2016: $60,689Expenses 2016: $66,945Net Income 2016: -$6,2562016Revenue 2017: $50,921Expenses 2017: $53,306Net Income 2017: -$2,3852017Revenue 2018: $61,627Expenses 2018: $64,924Net Income 2018: -$3,2972018Revenue 2019: $59,771Expenses 2019: $57,195Net Income 2019: $2,5762019Revenue 2020: $68,236Expenses 2020: $52,663Net Income 2020: $15,5732020Revenue 2021: $86,692Expenses 2021: $64,355Net Income 2021: $22,3372021Revenue 2022: $87,491Expenses 2022: $82,520Net Income 2022: $4,9712022Revenue 2023: $89,059Expenses 2023: $101,932Net Income 2023: -$12,8732023Revenue 2024: $84,190Expenses 2024: $100,932Net Income 2024: -$16,7422024

Highlighted filing

2016

Revenue$60,689
Expenses$66,945
Net Income-$6,256
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 25, 2017
Return Version
2016v3.0
Gross Receipts
$60,689
Mission and Program Overview

Mission

Christian evangelism and benovolence

Program Services

DescriptionGrantsExpenses
CHRISTIAN MINISTRY IN AFRICA TO EVANGELIZE AND ASSIST FAMILIES IN POVERTY.-$52,885
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RODNEY C KIRKPATRICKPresidentFT$14,598$6,158$20,756
TRINA J KIRKPATRICKVice PresideFT$0--
ANNA BOHANNONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
International Restoration
EIN
20-2252941
Phone
4099942211
Address
P O BOX 614, BUNA, TX 77612

Signing Officer

Name
Rodney C Kirkpatrick
Title
President
Phone
4099942211
Signed
2017-06-25
Discuss with paid preparer
Yes

Preparer

Firm
Tax Savers
Address
2656 MCFADDIN, BEAUMONT, TX 77702
Preparer
Joe Atkins Ea
Phone
4098357571
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office expense 1,540 postage 350 printing 120 travel 5,641 parking & tolls 332 conference expense 4,783 auto expense 6,306 bank charges 680 education 192 meals & entertainment 265 gifts 114 grants to other organiz 2,630 benovolence 350 telephone 2,223 internet 1,080 non-investment depreciation 7,743 total 34,349

Form 990-ez, Part II, Line 24

39,800 39,800 less accumulated depreciation 13,414 21,157 total 26,386 18,643

Raw XML Appendix128 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052885
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt066945
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0235036
IRS990ScheduleA/TotalSupportAmt0235036
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 1,540 POSTAGE 350 PRINTING 120 TRAVEL 5,641 PARKING & TOLLS 332 CONFERENCE EXPENSE 4,783 AUTO EXPENSE 6,306 BANK CHARGES 680 EDUCATION 192 MEALS & ENTERTAINMENT 265 GIFTS 114 GRANTS TO OTHER ORGANIZ 2,630 BENOVOLENCE 350 TELEPHONE 2,223 INTERNET 1,080 NON-INVESTMENT DEPRECIATION 7,743 TOTAL 34,349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt139,800 39,800 LESS ACCUMULATED DEPRECIATION 13,414 21,157 TOTAL 26,386 18,643
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
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ReturnHeader/ReturnTs02017-08-17T16:57:00-05:00
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ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings