Civic Intelligence

Redimir

990 • Fiscal year 2019 • EIN 20-8495615

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 30, 2020

Organization ProfileREDEEMEDTX.ORG
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

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

26th percentile

-5.7%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

49th percentile

$61,565

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

25th percentile

-3.3%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

0.8%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$1,154,855

Down $39,382 (-3.3%) from 2018

Net Assets

Down

$1,132,693

Down $43,968 (-3.7%) from 2018

Liabilities

Up

$22,162

Up $4,586 (+26%) from 2018

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin26th percentile

Revenue

Up

$769,703

Up $5,912 (+0.8%) from 2018

Expenses

Down

$813,671

Down $95,928 (-11%) from 2018

Net Income

Up

-$43,968

Up $101,840 (+70%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2019

Assets$1,154,855
Liabilities$22,162
Net Assets$1,132,693
Open 2019 Filing

Operations Trend

Revenue Growth41st 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

2019

Revenue$769,703
Expenses$813,671
Net Income-$43,968
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 30, 2020
Return Version
2019v5.0
Gross Receipts
$835,164
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$1,091,894$1,081,671▼ $10,223
Cash and Non-Interest-Bearing Accounts$47,898$12,783▼ $35,115
Savings and Temporary Cash Investments$21,438$11,001▼ $10,437
Accounts Receivable-$3,745-
Total Assets$1,194,237$1,154,855▼ $39,382
Other Assets Total$33,007$45,655▲ $12,648
Liabilities
Accounts Payable and Accrued Expenses$17,576$22,162▲ $4,586
Total Liabilities$17,576$22,162▲ $4,586
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,176,661$1,132,693▼ $43,968
Total Net Assets Fund Balance$1,176,661$1,132,693▼ $43,968
Total Liabilities and Net Assets / Fund Balance$1,194,237$1,154,855▼ $39,382

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$662,415$56,866$719,281
Land$350,719-$350,719
Other Land Buildings$38,931$35,425$74,356
Equipment$29,606$18,839$48,445
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis MarkExecutive DiFT$49,186$12,379$61,565

Board Members and Trustees

NameTitle
Will ZapalacChairman/Director
David ReidDirector
Kristian RoseDirector
Chris LaceySecretary/di
Lance MutschinkTreasurer/di
Revenue and Support

Revenue Composition

Contributions and Grants
$777,739
Program Service Revenue
$0
Investment Income
$101
Other Revenue
$-8,137
All Other Contributions
$353,381
Change in Net Assets
$-43,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$497,860
Other Expenses$313,703
Total Fundraising Expense$41,656
Grants and Similar Amounts Paid$2,108
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$212,846$73,420$12,944$299,210
Current Officers, Directors, Trustees, and Key Employees$21,548$24,626$15,391$61,565
Comp Disqual Persons$45,222$11,306-$56,528
Occupancy$36,901$10,784-$47,685
Other Employee Benefits$31,505$10,868$1,916$44,289
Depreciation Depletion$36,891--$36,891
Payroll Taxes$24,531$9,411$2,326$36,268
Travel$28,461--$28,461
Office Expenses$12,977$13,466-$26,443
Insurance$16,488$4,122-$20,610
Advertising$17,333$1,926-$19,259
Information Technology$13,161--$13,161
Conferences and Meetings$10,913$1,249-$12,162
Fees for Services Accounting-$10,197-$10,197
Other Expenses$4,536-$9,079$4,536
All Other Expenses$1,925$1,208-$3,133
Grants to Domestic Orgs$2,108--$2,108
Fees for Services Legal-$396-$396
Total Functional Expenses$599,036$172,979$41,656$813,671
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$65,286
Fundraising Gross Income$57,029
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$127,922$49,707$5,187$44,520
Golf$31,257$7,322-$7,322
Total Events$159,179$57,029$65,286$-8,257
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$56,528
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 35% controlled entity
No
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 giving a specific date for anyone to provide feedback or ask questions. 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 conflict, 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
Roberta Mark
Title
Executive Director
Phone
8324474130
Signed
2020-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Will Zapalac
Formed
2007
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
5
Employees
33
Volunteers
94

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 473 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/PayrollTaxesGrp/TotalAmt036268
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WILL ZAPALAC
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0784048
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt08020
IRS990/PYInvestmentIncomeAmt0165
IRS990/PYOtherExpensesAmt0400972
IRS990/PYOtherRevenueAmt0-20422
IRS990/PYRevenuesLessExpensesAmt0-145808
IRS990/PYSalariesCompEmpBnftPaidAmt0500607
IRS990/PYTotalExpensesAmt0909599
IRS990/PYTotalRevenueAmt0763791
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-43968
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0120
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021438
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0777739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0784048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0535376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0693729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0717923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03508815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0342
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt021144
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94150
IRS990ScheduleA/PublicSupportPY170Pct00.95460
IRS990ScheduleA/PublicSupportTotal170Amt03303881
IRS990ScheduleA/SubstantialContributorsTotAmt0204934
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0777739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0784048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0535376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0693729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0717923
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03508815
IRS990ScheduleA/TotalSupportAmt03509157
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0662415
IRS990ScheduleD/BuildingsGrp/DepreciationAmt056866
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0719281
IRS990ScheduleD/EquipmentGrp/BookValueAmt029606
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018839
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048445
IRS990ScheduleD/LandGrp/BookValueAmt0350719
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0350719
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038931
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035425
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt074356
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01081671
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0102150
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt078215
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt023935
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt065286
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03100
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03100
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt037793
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03073
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt040866
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0127922
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt031257
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0159179
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049707
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07322
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057029
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8257
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0280
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt01433
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01713
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05187
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05187
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt03920
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt014420
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ROBERTA MARK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SEE PART V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt056528
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 GIVING A SPECIFIC DATE FOR ANYONE TO PROVIDE FEEDBACK OR ASK QUESTIONS. 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 CONFLICT, 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/GiftGrntOrCapContriToOthOrgInd0false
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/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01194237
IRS990/TotalAssetsEOYAmt01154855
IRS990/TotalAssetsGrp/BOYAmt01194237
IRS990/TotalAssetsGrp/EOYAmt01154855

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,154,855
Liabilities
$22,162
Net assets
$1,132,693
Revenue
$769,703
Expenses
$813,671
Net income
-$43,968
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
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