Civic Intelligence

Restore Humanity Inc.

990EZ • Fiscal year 2012 • EIN 20-5496307

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileWWW.RESTOREHUMANITY.ORG
1655 Woolsey Avenue72703
Siviq Scores

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

Liabilities / Assets

79th percentile

0.17x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

85th percentile

47%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$121,217

Up $38,867 (+47%) from 2011

Net Assets

$100,421

No earlier filing loaded for comparison.

Liabilities

Down

$20,796

Down $34,302 (-62%) from 2011

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin90th percentile

Revenue

Up

$169,084

Up $22,681 (+15%) from 2011

Expenses

Up

$95,915

Up $4,662 (+5.1%) from 2011

Net Income

Up

$73,169

Up $18,019 (+33%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$200K$150K$100K$50K$0Assets 2011: $82,350Liabilities 2011: $55,0982011Assets 2012: $121,217Liabilities 2012: $20,796Net Assets 2012: $100,4212012Assets 2013: $125,601Liabilities 2013: $1,617Net Assets 2013: $123,9842013Assets 2014: $151,009Liabilities 2014: $6,350Net Assets 2014: $144,6592014Assets 2015: $130,296Liabilities 2015: $4,501Net Assets 2015: $125,7952015Assets 2016: $119,098Liabilities 2016: $6,130Net Assets 2016: $112,9682016Assets 2017: $90,858Liabilities 2017: $2,719Net Assets 2017: $88,1392017Assets 2018: $76,667Liabilities 2018: $16,826Net Assets 2018: $59,8412018Assets 2019: $129,799Liabilities 2019: $21,180Net Assets 2019: $108,6192019Assets 2020: $171,412Liabilities 2020: $42,922Net Assets 2020: $128,4902020Assets 2021: $110,031Liabilities 2021: $6,045Net Assets 2021: $103,9862021Assets 2022: $101,258Liabilities 2022: $5,710Net Assets 2022: $95,5482022Assets 2023: $128,017Liabilities 2023: $4,769Net Assets 2023: $123,2482023Assets 2024: $85,783Liabilities 2024: $11,717Net Assets 2024: $74,0662024

Highlighted filing

2012

Assets$121,217
Liabilities$20,796
Net Assets$100,421
Open 2012 Filing

Operations Trend

Revenue Growth69th percentile

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

$400K$200K$0-$200KRevenue 2011: $146,403Expenses 2011: $91,253Net Income 2011: $55,1502011Revenue 2012: $169,084Expenses 2012: $95,915Net Income 2012: $73,1692012Revenue 2013: $150,544Expenses 2013: $126,981Net Income 2013: $23,5632013Revenue 2014: $184,939Expenses 2014: $166,162Net Income 2014: $18,7772014Revenue 2015: $168,303Expenses 2015: $187,167Net Income 2015: -$18,8642015Revenue 2016: $177,615Expenses 2016: $192,100Net Income 2016: -$14,4852016Revenue 2017: $206,111Expenses 2017: $230,940Net Income 2017: -$24,8292017Revenue 2018: $237,885Expenses 2018: $264,536Net Income 2018: -$26,6512018Revenue 2019: $294,123Expenses 2019: $245,345Net Income 2019: $48,7782019Revenue 2020: $251,534Expenses 2020: $231,663Net Income 2020: $19,8712020Revenue 2021: $238,984Expenses 2021: $263,488Net Income 2021: -$24,5042021Revenue 2022: $289,935Expenses 2022: $298,373Net Income 2022: -$8,4382022Revenue 2023: $353,486Expenses 2023: $325,786Net Income 2023: $27,7002023Revenue 2024: $331,449Expenses 2024: $380,631Net Income 2024: -$49,1822024

Highlighted filing

2012

Revenue$169,084
Expenses$95,915
Net Income$73,169
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Our mission is to help the communities we serve to acheive positive and lasting change through the development of human potential. We do this by creating a loving home for children, investing in both individuals and infastructure, and by providing acces to education, healthcare and opportunity.

Filing and Contact Details

Filer

EIN
20-5496307
Raw XML Appendix235 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/PersonName0Michele Fyfe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Tim McFarland
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Roger Boskus
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Brandon Hurlbut
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Miriam Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Devin Cole
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Jean Ann Fennel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Joe Fennel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Sarah Fennel
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Secretary/Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Vice Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Chairman
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IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Restore Humanity is a non-profit organization with far-reaching goals accomplished through focused projects that provide solutions to humanitarian projects worldwide.
IRS990EZ/PrintingPublicationsPostage0414
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The organization established and maintains an orphanage in the Siaya district of Kenya. The orphanage currently houses thirteen children. Their ages range from eighteen months to seventeen years.
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants0X
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101655 Woolsey Avenue
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Fayetteville
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode072703
IRS990EZ/TheBooksAreInCareOf/NamePerson0Sarah Fennel
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04798412841
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IRS990EZ/TotalRevenue0169084
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IRS990EZ/WebSite0restorehumanity.org
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years060543
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IRS990ScheduleO/GeneralExplanation/Explanation0Accrued expenses - Beginning $1900 Accrued expenses - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1- Beginning $0 - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2Grants Payable - Beginning $36000 Grants Payable - Ending $18000
IRS990ScheduleO/GeneralExplanation/Explanation3Accounts Payable and Accrued Expenses - Beginning $144 Accounts Payable and Accrued Expenses - Ending $2796
IRS990ScheduleO/GeneralExplanation/Explanation4Noncurrent portion of pledges receivable - Beginning $13247 Noncurrent portion of pledges receivable - Ending $22480
IRS990ScheduleO/GeneralExplanation/Explanation5Prepaid Expenses and Deferred Charges - Beginning $2248 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation6Pledges and Grants Receivable - Beginning $5000 Pledges and Grants Receivable - Ending $20500
IRS990ScheduleO/GeneralExplanation/Explanation7Machinery and Equipment - Beginning $582 Machinery and Equipment - Ending $250
IRS990ScheduleO/GeneralExplanation/Explanation8Communication $116
IRS990ScheduleO/GeneralExplanation/Explanation9Business Meals $435
IRS990ScheduleO/GeneralExplanation/Explanation10Supplies $920
IRS990ScheduleO/GeneralExplanation/Explanation11Bank and Credit Card Fees $1334
IRS990ScheduleO/GeneralExplanation/Explanation12Training $1500
IRS990ScheduleO/GeneralExplanation/Explanation13Marketing $10612
IRS990ScheduleO/GeneralExplanation/Explanation14Grants and Awards $12840
IRS990ScheduleO/GeneralExplanation/Explanation15Event Costs $14128
IRS990ScheduleO/GeneralExplanation/Explanation16Depreciation $332
IRS990ScheduleO/GeneralExplanation/Explanation17Interest $1713
IRS990ScheduleO/GeneralExplanation/Explanation18Travel $10579
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 26.1002
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1
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IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part II, Line 24.1003
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IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.2
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IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1005
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0205496307
ReturnHeader/Filer/Name/BusinessNameLine10Restore Humanity Inc
ReturnHeader/Filer/NameControl0REST
ReturnHeader/Filer/Phone04798412841
ReturnHeader/Filer/USAddress/AddressLine101655 Woolsey Avenue
ReturnHeader/Filer/USAddress/City0Fayetteville
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072703
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0Sarah Fennel
ReturnHeader/Officer/Title0Chairman
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Daniel R McCormick CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10220 South School Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Fayetteville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072701
ReturnHeader/Preparer/Name0Daniel R McCormick
ReturnHeader/Preparer/Phone04794448200
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T11:28:44-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$121,217
Liabilities
$20,796
Net assets
$100,421
Revenue
$169,084
Expenses
$95,915
Net income
$73,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.12$0.74$3.31$3.81$0.49
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.05$1.23$3.53$3.26$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.06$0.96$2.90$2.98$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.06$1.04$2.39$2.63$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.71$0.43$1.28$2.52$2.32$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.21$1.09$2.94$2.45$0.49
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.17$0.60$2.38$2.65$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.03$0.88$2.06$2.31$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.06$1.13$1.78$1.92$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.05$1.26$1.68$1.87$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.06$1.45$1.85$1.66$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.26$0.02$1.24$1.51$1.27$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.21$1.00$1.69$0.96$0.73
2011Summary only. Only limited summary data is available for this year.$0.82$0.55$1.46$0.91$0.55