Civic Intelligence

Restoration and Healing

990EZ • Fiscal year 2014 • EIN 20-8567035

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization ProfileN/A
91 PAYSON AVENUE Room 6KNew York, NY 10034

(917) 741-7157

Siviq Scores

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

Liabilities / Assets

98th percentile

2.75x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

93rd percentile

134%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

20%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$1,155

Up $662 (+134%) from 2013

Net Assets

Down

-$2,022

Down $2,282 (-878%) from 2013

Liabilities

Up

$3,177

Up $2,944 (+1264%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin19th percentile

Revenue

Up

$16,401

Up $2,692 (+20%) from 2013

Expenses

Up

$18,683

Up $4,056 (+28%) from 2013

Net Income

Down

-$2,282

Down $1,364 (-149%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2014

Assets$1,155
Liabilities$3,177
Net Assets-$2,022
Open 2014 Filing

Operations Trend

Revenue Growth71st 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

2014

Revenue$16,401
Expenses$18,683
Net Income-$2,282
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$16,401
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.$8,100$8,100
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.$7,840$7,840
Compensation and Service Providers
Top Officer Pay74th 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

Filer Name
Restoration and Healing
EIN
20-8567035
Phone
9177417157
Address
91 PAYSON AVENUE Room 6K, NEW YORK, NY 10034

Signing Officer

Name
Janet Lerner
Title
Chairperson
Signed
2015-05-12
Discuss with paid preparer
No

Preparer

Firm
Mallett CPA LLC
Address
4362 MATILDA AVENUE, BRONX, NY 10466
Preparer
Ryon Mallett CPA
Phone
7188820380
Supplemental Narrative

Additional Explanations

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

“Travel 3,125”

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

“Conferences, conventions, and meetings 13,703”

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

“Bank Service Charge 276”

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

“Materials 879”

Form 990-EZ, Part II, Line 24, Other Assets

“equipment Beginning of year 200, End of year 200”

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

“OTHER PAYABLES Beginning of year 233, End of year 3,177”

Raw XML Appendix163 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JANET LERNER
IRS990EZ/BooksInCareOfDetail/PhoneNum09177417157
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt091 PAYSON AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010034
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0293
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0955
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016401
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2282
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0700
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt0493
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01155
IRS990EZ/GrossReceiptsAmt016401
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0260
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2022
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0260
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-2022
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/OtherAssetsTotalDetail/BOYAmt0200
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0200
IRS990EZ/OtherExpensesTotalAmt017983
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/GrantsAndAllocationsAmt08100
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt17840
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08100
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17840
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0233
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03177
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt018683
IRS990EZ/TotalProgramServiceExpensesAmt015940
IRS990EZ/TotalRevenueAmt016401
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt068444
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt068444
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/Total509Grp/TotalAmt068444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt068444
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 3,125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 13,703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Service Charge 276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Materials 879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4equipment Beginning of year 200, End of year 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER PAYABLES Beginning of year 233, End of year 3,177
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 II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET LERNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESTORATION AND HEALING
ReturnHeader/Filer/BusinessNameControlTxt0REST
ReturnHeader/Filer/EIN0208567035
ReturnHeader/Filer/PhoneNum09177417157
ReturnHeader/Filer/USAddress/AddressLine1Txt091 PAYSON AVENUE Room 6K
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010034
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MALLETT CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04362 MATILDA AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRONX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010466
ReturnHeader/PreparerPersonGrp/PhoneNum07188820380
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYON MALLETT CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-06-29T09:57:23-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,155
Liabilities
$3,177
Net assets
-$2,022
Revenue
$16,401
Expenses
$18,683
Net income
-$2,282
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