Civic Intelligence

Restoration and Healing

990EZ • Fiscal year 2012 • EIN 20-8567035

Jan 01, 2012 to Dec 31, 2012 • Filed on May 16, 2013

Organization ProfileN/A
91 PAYSON AVENUE Room 6K10034
Siviq Scores

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

Liabilities / Assets

89th percentile

0.56x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.08x

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

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

Net Margin

47th percentile

1.5%

Higher net margin than 47% 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

74th percentile

21%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

95th percentile

142%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$2,648

Up $455 (+21%) from 2011

Net Assets

Up

$1,178

Up $300 (+34%) from 2011

Liabilities

Up

$1,470

Up $155 (+12%) from 2011

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin47th percentile

Revenue

Up

$19,379

Up $11,379 (+142%) from 2011

Expenses

Up

$19,079

Up $11,314 (+146%) from 2011

Net Income

Up

$300

Up $65 (+28%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$4.0K$2.0K$0-$2.0K-$4.0KAssets 2011: $2,193Liabilities 2011: $1,315Net Assets 2011: $8782011Assets 2012: $2,648Liabilities 2012: $1,470Net Assets 2012: $1,1782012Assets 2013: $493Liabilities 2013: $233Net Assets 2013: $2602013Assets 2014: $1,155Liabilities 2014: $3,177Net Assets 2014: -$2,0222014Assets 2015: $1,149Liabilities 2015: $02015Assets 2016: $3,449Net Assets 2016: $3,4492016Assets 2017: $1,564Net Assets 2017: $1,5642017Assets 2018: $0Net Assets 2018: $02018Assets 2020: $0Net Assets 2020: $02020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2012

Assets$2,648
Liabilities$1,470
Net Assets$1,178
Open 2012 Filing

Operations Trend

Revenue Growth95th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $8,000Expenses 2011: $7,765Net Income 2011: $2352011Revenue 2012: $19,379Expenses 2012: $19,079Net Income 2012: $3002012Revenue 2013: $13,709Expenses 2013: $14,627Net Income 2013: -$9182013Revenue 2014: $16,401Expenses 2014: $18,683Net Income 2014: -$2,2822014Revenue 2015: $44,239Expenses 2015: $41,068Net Income 2015: $3,1712015Revenue 2016: $4,600Expenses 2016: $2,300Net Income 2016: $2,3002016Revenue 2017: $10,672Expenses 2017: $12,357Net Income 2017: -$1,6852017Revenue 2018: $3,250Expenses 2018: $3,250Net Income 2018: $02018Revenue 2021: $800Expenses 2021: $800Net Income 2021: $02021

Highlighted filing

2012

Revenue$19,379
Expenses$19,079
Net Income$300
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 16, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Ministry to sexual abuse survivors

Filing and Contact Details

Filer

EIN
20-8567035
Raw XML Appendix141 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01843
IRS990EZ/CashSavingsAndInvestments/EOY02398
IRS990EZ/ContributionsGiftsGrantsEtc019379
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0300
IRS990EZ/FeesAndOthPymtToIndContractors01500
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts019379
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY0350
IRS990EZ/LandAndBuildings/EOY0250
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0878
IRS990EZ/NetAssetsOrFundBalancesBOY0878
IRS990EZ/NetAssetsOrFundBalances/EOY01178
IRS990EZ/NetAssetsOrFundBalancesEOY01178
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JANET LERNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LUCILLE D MARR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2EVELYN BADILLO-CODERO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARTHA JOSEPHINE SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ANNABELLE DAVEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal017579
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0MINISTRY TO SEXUAL ABUSE SURVIVORS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDES FAITH BASE MINISTRIES TO THE ADULT SURVIVORS OF SEXUAL ABUSE FAMILY MEMBERS AT SEVERAL LOCAL CHURCHES.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01315
IRS990EZ/SumOfTotalLiabilities/EOY01470
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1091 PAYSON AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010034
IRS990EZ/TheBooksAreInCareOf/NamePerson0JANET LERNER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09177417157
IRS990EZ/TotalAssets/BOY02193
IRS990EZ/TotalAssets/EOY02648
IRS990EZ/TotalExpenses019079
IRS990EZ/TotalRevenue019379
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear019379
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year08000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years010000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years05500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years05200
IRS990ScheduleA/GiftsGrantsContribReceived509/Total048079
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509048079
IRS990ScheduleA/Total509/CurrentTaxYear019379
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year08000
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years010000
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years05500
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years05200
IRS990ScheduleA/Total509/Total048079
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear019379
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year08000
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years010000
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years05500
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years05200
IRS990ScheduleA/TotalSupportTotal/Total048079
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0208567035
ReturnHeader/Filer/Name/BusinessNameLine10RESTORATION AND HEALING
ReturnHeader/Filer/NameControl0REST
ReturnHeader/Filer/Phone09177417157
ReturnHeader/Filer/USAddress/AddressLine1091 PAYSON AVENUE Room 6K
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010034
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-05-16
ReturnHeader/Officer/Name0JANET LERNER
ReturnHeader/Officer/Title0CHAIRPERSON
ReturnHeader/Preparer/DatePrepared02013-05-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MONTGOMERY MALLETT LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104200 BAYCHESTER AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BRONX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010466
ReturnHeader/Preparer/Name0RYON MALLETT CPA
ReturnHeader/Preparer/Phone07188820380
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-16T10:01:01-00:00

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
$2,648
Liabilities
$1,470
Net assets
$1,178
Revenue
$19,379
Expenses
$19,079
Net income
$300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.80$0.80$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$3.25$3.25$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$1.56$10.7$12.4$1.69
2016Detailed filing. Detailed filing data is available for this year.$3.45$3.45$4.60$2.30$2.30
2015Summary only. Only limited summary data is available for this year.$1.15$0.00$44.2$41.1$3.17
2014Detailed filing. Detailed filing data is available for this year.$1.16$3.18$2.02$16.4$18.7$2.28
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.23$0.26$13.7$14.6$0.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$1.47$1.18$19.4$19.1$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$1.32$0.88$8.00$7.77$0.24