Civic Intelligence

Restoration and Healing

990EZ • Fiscal year 2013 • EIN 20-8567035

Jan 01, 2013 to Dec 31, 2013 • Filed on May 16, 2014

Organization ProfileN/A
91 PAYSON AVENUE Room 6K10034

(917) 741-7157

Siviq Scores

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

Liabilities / Assets

88th percentile

0.47x

Higher debt load relative to assets than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

28th percentile

-6.7%

Higher net margin than 28% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

3rd percentile

-81%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

16th percentile

-29%

Faster revenue growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$493

Down $2,155 (-81%) from 2012

Net Assets

Down

$260

Down $918 (-78%) from 2012

Liabilities

Down

$233

Down $1,237 (-84%) from 2012

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin28th percentile

Revenue

Down

$13,709

Down $5,670 (-29%) from 2012

Expenses

Down

$14,627

Down $4,452 (-23%) from 2012

Net Income

Down

-$918

Down $1,218 (-406%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2013

Assets$493
Liabilities$233
Net Assets$260
Open 2013 Filing

Operations Trend

Revenue Growth16th 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

2013

Revenue$13,709
Expenses$14,627
Net Income-$918
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 16, 2014
Return Version
2013v3.1
Gross Receipts
$13,709
Mission and Program Overview

Mission

Ministry to sexual abuse survivors

Program Services

DescriptionGrantsExpenses
PROVIDES FAITH BASE MINISTRIES TO THE ADULT SURVIVORS OF SEXUAL ABUSE FAMILY MEMBERS AT SEVERAL LOCAL CHURCHES.$7,380$7,826
PROVIDES EDUCATIONAL CLASSES AND CERTIFICATION TO MINISTERS AND STUDENTS OF THE MINISTRY TO DEVELOP KNOWLEDGE ON HANDLING AND COUNSELLING VICTIMS OF SEXUAL ABUSE AT SEVERAL LOCAL CHURCHES.$6,100$6,713
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANET LERNERChairpersonPT$0--
LUCILLE D MARRDirectorPT$0--
EVELYN BADILLO-CODERODirectorPT$0--
MARTHA JOSEPHINE SMITHDirectorPT$0--
ANNABELLE DAVEYDirectorPT$0--
Filing and Contact Details

Filer

EIN
20-8567035
Phone
9177417157

Signing Officer

Name
Janet Lerner
Title
Chairperson
Signed
2014-05-16
Discuss with paid preparer
Yes

Preparer

Preparer
Ryon Mallett CPA
Phone
7188820380
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 4,333”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 885”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 6,584”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 716”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Service Charge 162”

Form 990-EZ, Part I, Line 16, Other Expenses

“Delivery Postage 271”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dpreciation 50”

Form 990-EZ, Part I, Line 16, Other Expenses

“Ofice Expense 376”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues Subscription 350”

Form 990-EZ, Part II, Line 26, Liabilities

“OTHER PAYABLES Beginning of year 1,470, End of year 233”

Raw XML Appendix170 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JANET LERNER
IRS990EZ/BooksInCareOfDetail/PhoneNum09177417157
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1091 PAYSON AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/City0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode010034
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02398
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0293
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013709
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-918
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0900
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02648
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0493
IRS990EZ/GrossReceiptsAmt013709
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0250
IRS990EZ/LandAndBuildingsGrp/EOYAmt0200
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01178
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0260
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01178
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0260
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANET LERNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LUCILLE D MARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EVELYN BADILLO-CODERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARTHA JOSEPHINE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANNABELLE DAVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013727
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MINISTRY TO SEXUAL ABUSE SURVIVORS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES FAITH BASE MINISTRIES TO THE ADULT SURVIVORS OF SEXUAL ABUSE FAMILY MEMBERS AT SEVERAL LOCAL CHURCHES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDES EDUCATIONAL CLASSES AND CERTIFICATION TO MINISTERS AND STUDENTS OF THE MINISTRY TO DEVELOP KNOWLEDGE ON HANDLING AND COUNSELLING VICTIMS OF SEXUAL ABUSE AT SEVERAL LOCAL CHURCHES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07380
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt16100
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07826
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16713
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01470
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0233
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt014627
IRS990EZ/TotalProgramServiceExpensesAmt014539
IRS990EZ/TotalRevenueAmt013709
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt056588
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt056588
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05500
IRS990ScheduleA/Total509Grp/TotalAmt056588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt056588
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/ExplanationTxt0Travel 4,333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 6,584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Service Charge 162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Delivery Postage 271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dpreciation 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Ofice Expense 376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues Subscription 350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER PAYABLES Beginning of year 1,470, End of year 233
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET LERNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10RESTORATION AND HEALING
ReturnHeader/Filer/BusinessNameControlTxt0REST
ReturnHeader/Filer/EIN0208567035
ReturnHeader/Filer/PhoneNum09177417157
ReturnHeader/Filer/USAddress/AddressLine1091 PAYSON AVENUE Room 6K
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010034
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MONTGOMERY MALLETT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104200 BAYCHESTER AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BRONX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010466
ReturnHeader/PreparerPersonGrp/PhoneNum07188820380
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYON MALLETT CPA
ReturnHeader/ReturnTs02014-05-16T07:18:13-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$493
Liabilities
$233
Net assets
$260
Revenue
$13,709
Expenses
$14,627
Net income
-$918
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