Civic Intelligence

Redimir

990 • Fiscal year 2017 • EIN 20-8495615

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 29, 2018

Organization ProfileREDEEMEDMINISTRIES.COM
19555 Wied RdSpring, TX 77388

(832) 447-4130

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

6th percentile

-48%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$41,718

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

7th percentile

-17%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-71%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$1,344,568

Down $279,936 (-17%) from 2016

Net Assets

Down

$1,344,395

Down $274,903 (-17%) from 2016

Liabilities

Down

$173

Down $5,033 (-97%) from 2016

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin6th percentile

Revenue

Down

$504,465

Down $1,264,114 (-71%) from 2016

Expenses

Up

$748,994

Up $1,565 (+0.2%) from 2016

Net Income

Down

-$244,529

Down $1,265,679 (-124%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $4,658Net Assets 2010: $4,6582010Assets 2011: $16,840Liabilities 2011: $0Net Assets 2011: $16,8402011Assets 2012: $244,528Liabilities 2012: $0Net Assets 2012: $244,5282012Assets 2013: $388,521Liabilities 2013: $32,000Net Assets 2013: $356,5212013Assets 2014: $501,059Liabilities 2014: -$8,057Net Assets 2014: $509,1162014Assets 2015: $598,189Liabilities 2015: $41Net Assets 2015: $598,1482015Assets 2016: $1,624,504Liabilities 2016: $5,206Net Assets 2016: $1,619,2982016Assets 2017: $1,344,568Liabilities 2017: $173Net Assets 2017: $1,344,3952017Assets 2018: $1,194,237Liabilities 2018: $17,576Net Assets 2018: $1,176,6612018Assets 2019: $1,154,855Liabilities 2019: $22,162Net Assets 2019: $1,132,6932019Assets 2020: $1,333,093Liabilities 2020: $41,052Net Assets 2020: $1,292,0412020Assets 2021: $1,283,642Liabilities 2021: $6,972Net Assets 2021: $1,276,6702021Assets 2022: $1,264,987Liabilities 2022: $89Net Assets 2022: $1,264,8982022Assets 2023: $1,238,409Liabilities 2023: $92,899Net Assets 2023: $1,145,5102023Assets 2024: $1,269,689Liabilities 2024: $61,888Net Assets 2024: $1,207,8012024

Highlighted filing

2017

Assets$1,344,568
Liabilities$173
Net Assets$1,344,395
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $48,657Expenses 2010: $48,234Net Income 2010: $4232010Expenses 2011: $189,6052011Expenses 2012: $165,0542012Revenue 2013: $530,090Expenses 2013: $418,097Net Income 2013: $111,9932013Revenue 2014: $585,569Expenses 2014: $432,974Net Income 2014: $152,5952014Revenue 2015: $727,886Expenses 2015: $638,854Net Income 2015: $89,0322015Revenue 2016: $1,768,579Expenses 2016: $747,429Net Income 2016: $1,021,1502016Revenue 2017: $504,465Expenses 2017: $748,994Net Income 2017: -$244,5292017Revenue 2018: $763,791Expenses 2018: $909,599Net Income 2018: -$145,8082018Revenue 2019: $769,703Expenses 2019: $813,671Net Income 2019: -$43,9682019Revenue 2020: $927,796Expenses 2020: $769,175Net Income 2020: $158,6212020Revenue 2021: $709,728Expenses 2021: $725,099Net Income 2021: -$15,3712021Revenue 2022: $878,529Expenses 2022: $896,328Net Income 2022: -$17,7992022Revenue 2023: $610,676Expenses 2023: $730,058Net Income 2023: -$119,3822023Revenue 2024: $963,920Expenses 2024: $901,629Net Income 2024: $62,2912024

Highlighted filing

2017

Revenue$504,465
Expenses$748,994
Net Income-$244,529
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 29, 2018
Return Version
2017v2.3
Gross Receipts
$832,835
Mission and Program Overview

Mission

We offer restoration services to adult survivors of domestic sex trafficking with a trauma-informed holistic healing program and the support of our community partners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,373,353$1,099,728▼ $273,625
Savings and Temporary Cash Investments$5,050$193,451▲ $188,401
Cash and Non-Interest-Bearing Accounts$244,123$37,234▼ $206,889
Accounts Receivable$373--
Total Assets$1,624,504$1,344,568▼ $279,936
Other Assets Total$1,605$14,155▲ $12,550
Liabilities
Accounts Payable and Accrued Expenses$5,206$173▼ $5,033
Total Liabilities$5,206$173▼ $5,033
Net Assets / Fund Balance
Unrestricted Net Assets$1,619,298$1,344,395▼ $274,903
Total Net Assets Fund Balance$1,619,298$1,344,395▼ $274,903
Total Liabilities and Net Assets / Fund Balance$1,624,504$1,344,568▼ $279,936

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$699,301$19,980$719,281
Land$350,719-$350,719
Other Land Buildings$39,645$14,966$54,611
Equipment$10,063$9,409$19,472
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dennis MarkExecutive DiFT$41,718$41,718

Board Members and Trustees

NameTitle
Will ZapalacChairman/Director
Beth Ann ReidDirector
Linda WillisDirector
Katelin BoriackSecretary/di
Lance MutschinkTreasurer/di
Revenue and Support

Revenue Composition

Contributions and Grants
$535,376
Program Service Revenue
$0
Investment Income
$-5,802
Other Revenue
$-25,109
All Other Contributions
$486,974
Change in Net Assets
$-244,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$380,799
Salaries, Compensation, and Employee Benefits$366,545
Total Fundraising Expense$31,962
Grants and Similar Amounts Paid$1,650
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$168,163$83,310$17,351$268,824
Occupancy$85,845$8,182-$94,027
Current Officers, Directors, Trustees, and Key Employees$14,601$16,687$10,429$41,717
Travel$33,130$1,043-$34,173
Comp Disqual Persons$26,780$6,695-$33,475
Fees for Services Accounting-$31,583-$31,583
Depreciation Depletion$31,229--$31,229
Office Expenses$18,493$10,797-$29,290
Payroll Taxes$13,723$6,984$1,822$22,529
Insurance$11,111$11,111-$22,222
Conferences and Meetings$15,283$509$367$16,159
Advertising$12,564-$1,396$13,960
Other Expenses$4,502$6,569$597$4,502
Grants to Domestic Orgs$1,650--$1,650
Fees for Services Other$735$600-$1,335
Fees for Services Legal$1,275--$1,275
Information Technology$215$718-$933
Total Functional Expenses$529,556$187,476$31,962$748,994
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$56,767
Fundraising Gross Income$30,653
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$11,250$11,250$3,530$7,720
Houston Gala$57,373$8,971$5,587$3,384
Total Events$76,213$27,811$56,767$-28,956
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Roberta MarkSee Part VCompensationNo$33,474
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 family members
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is prepared by an outside accounting firm. Once the form 990 is completed, the executive director reviews the form 990 making notes if necessary. He then emails a complete copy of the form 990 and his notes to each voting member of the board. He gives a specific date for anyone to provide feedback or ask questions to contact him by. After approved by the executive director, the form 990 is prepared for electronic filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy covers directors and officers. Any conflict of interest that arises should be disclosed to the board before any transaction is consummated. The board shall determine whether a conflict exists and in the case of an existing conflirct, whether the contemplated transaction may be authorized as just, fair, and reasonable to redeemed ministries.”

Form 990, Page 6, Part VI, Line 15A

“The organization considers outside data to set compensation for the executive director. The compensation is voted on by independent members of the board and documented in writing.”

Form 990, Page 6, Part VI, Line 15B

“No other officers are compensated.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, and financials are available upon request.”

Filing and Contact Details

Filer

Filer Name
Redimir
EIN
20-8495615
Phone
8324474130
Address
19555 WIED RD, SPRING, TX 77388
Doing Business As
Redeemed Ministries

Signing Officer

Name
Dennis Mark
Title
Executive Dir/Director
Phone
8324474130
Signed
2018-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Will Zapalac
Formed
2007
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
18
Volunteers
89

Preparer

Firm
Sommerville & Associates Pc
Address
3030 MATLOCK RD STE 201, ARLINGTON, TX 76015-2936
Preparer
Elaine L Sommerville CPA
Phone
8177955046
Raw XML AppendixShowing 400 of 461 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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IRS990/PriorPeriodAdjustmentsAmt0-30374
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01763729
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt031
IRS990/PYOtherExpensesAmt0420334
IRS990/PYOtherRevenueAmt04399
IRS990/PYProgramServiceRevenueAmt0420
IRS990/PYRevenuesLessExpensesAmt01021150
IRS990/PYSalariesCompEmpBnftPaidAmt0327095
IRS990/PYTotalExpensesAmt0747429
IRS990/PYTotalRevenueAmt01768579
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-244529
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05050
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0193451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0535376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0693729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0717923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0568357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0503919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03019304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0138
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0239
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt064269
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96920
IRS990ScheduleA/PublicSupportTotal170Amt02926686
IRS990ScheduleA/SubstantialContributorsTotAmt092618
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0535376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0693729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0717923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0568357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0503919
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03019304
IRS990ScheduleA/TotalSupportAmt03019543
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0699301
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019980
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0719281
IRS990ScheduleD/EquipmentGrp/BookValueAmt010063
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09409
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019472
IRS990ScheduleD/LandGrp/BookValueAmt0350719
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0350719
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039645
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014966
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054611
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01099728
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt048402
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt048402
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt056767
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01011
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02511
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOUSTON GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011815
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt05180
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt016995
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057373
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt076213
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08971
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027811
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-28956
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04538
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013655
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05587
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03530
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt017632
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt05974
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt023606
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ROBERTA MARK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SEE PART V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt033474
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0PART IV ROBERTA MARK HAS A FAMILY RELATIONSHIP WITH DENNIS MARK, JR., EXECUTIVE DIRECTOR.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. ONCE THE FORM 990 IS COMPLETED, THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 MAKING NOTES IF NECESSARY. HE THEN EMAILS A COMPLETE COPY OF THE FORM 990 AND HIS NOTES TO EACH VOTING MEMBER OF THE BOARD. HE GIVES A SPECIFIC DATE FOR ANYONE TO PROVIDE FEEDBACK OR ASK QUESTIONS TO CONTACT HIM BY. AFTER APPROVED BY THE EXECUTIVE DIRECTOR, THE FORM 990 IS PREPARED FOR ELECTRONIC FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY COVERS DIRECTORS AND OFFICERS. ANY CONFLICT OF INTEREST THAT ARISES SHOULD BE DISCLOSED TO THE BOARD BEFORE ANY TRANSACTION IS CONSUMMATED. THE BOARD SHALL DETERMINE WHETHER A CONFLICT EXISTS AND IN THE CASE OF AN EXISTING CONFLIRCT, WHETHER THE CONTEMPLATED TRANSACTION MAY BE AUTHORIZED AS JUST, FAIR, AND REASONABLE TO REDEEMED MINISTRIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION CONSIDERS OUTSIDE DATA TO SET COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE COMPENSATION IS VOTED ON BY INDEPENDENT MEMBERS OF THE BOARD AND DOCUMENTED IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OTHER OFFICERS ARE COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIALS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0384038851
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0RETAIL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0RESTORATION WORKS LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0330 RAYFORD RD STE 390
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0SPRING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd077386
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01624504
IRS990/TotalAssetsEOYAmt01344568
IRS990/TotalAssetsGrp/BOYAmt01624504
IRS990/TotalAssetsGrp/EOYAmt01344568
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0535376
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031962
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0187476
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0529556
IRS990/TotalFunctionalExpensesGrp/TotalAmt0748994
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05206
IRS990/TotalLiabilitiesEOYAmt0173
IRS990/TotalLiabilitiesGrp/BOYAmt05206
IRS990/TotalLiabilitiesGrp/EOYAmt0173
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01619298
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01344395

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,344,568
Liabilities
$173
Net assets
$1,344,395
Revenue
$504,465
Expenses
$748,994
Net income
-$244,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.06$1.21$0.96$0.90$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.09$1.15$0.61$0.73$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$0.88$0.90$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.01$1.28$0.71$0.73$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.04$1.29$0.93$0.77$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.02$1.13$0.77$0.81$0.04
2018Summary only. Only limited summary data is available for this year.$1.19$0.02$1.18$0.76$0.91$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.50$0.75$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.01$1.62$1.77$0.75$1.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$0.73$0.64$0.09
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.01$0.51$0.59$0.43$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.03$0.36$0.53$0.42$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.05$0.05$0.00