Civic Intelligence

Operation Restoration Bolivia Inc

990EZ • Fiscal year 2016 • EIN 26-4651327

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 26, 2017

Organization ProfileWWW.YWAMBOLIVIA.ORG.UK
604 Durley StGreenville, IL 62246

(618) 699-9822

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

5th percentile

-70%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

0.8%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$13,403

Down $30,752 (-70%) from 2015

Net Assets

Down

$13,403

Down $30,752 (-70%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin19th percentile

Revenue

Up

$194,669

Up $1,639 (+0.8%) from 2015

Expenses

Up

$225,421

Up $9,542 (+4.4%) from 2015

Net Income

Down

-$30,752

Down $7,903 (-35%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$100K$50K$0Assets 2015: $44,155Liabilities 2015: $0Net Assets 2015: $44,1552015Assets 2016: $13,403Liabilities 2016: $0Net Assets 2016: $13,4032016Assets 2018: $8,019Liabilities 2018: $0Net Assets 2018: $8,0192018Assets 2019: $6,377Liabilities 2019: $0Net Assets 2019: $6,3772019Assets 2020: $90,285Liabilities 2020: $0Net Assets 2020: $90,2852020Assets 2022: $22,359Liabilities 2022: $0Net Assets 2022: $22,3592022

Highlighted filing

2016

Assets$13,403
Liabilities$0
Net Assets$13,403
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $193,030Expenses 2015: $215,879Net Income 2015: -$22,8492015Revenue 2016: $194,669Expenses 2016: $225,421Net Income 2016: -$30,7522016Revenue 2018: $225,416Expenses 2018: $225,099Net Income 2018: $3172018Revenue 2019: $235,569Expenses 2019: $237,211Net Income 2019: -$1,6422019Revenue 2020: $214,940Expenses 2020: $131,032Net Income 2020: $83,9082020Revenue 2022: $259,350Expenses 2022: $259,350Net Income 2022: $02022

Highlighted filing

2016

Revenue$194,669
Expenses$225,421
Net Income-$30,752
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 26, 2017
Return Version
2016v3.0
Gross Receipts
$194,669
Mission and Program Overview

Mission

Operation restoration is a rescue mission to provide support services for children and teenagers who live on the streets of bolivia, showing them the love of god with ressidential care, nutrition and education.

Provide support services to youth with a mission organization in working with street children and teenagers in bolivia.

Program Services

DescriptionGrantsExpenses
GRANTS, INCLUDING GRANTS RECEIVED FROM FOREIGN ENTITIES, ARE USED IN PROVIDING FINANCIAL SUPPORT AND SERVICES FOR YOUTH WITH A MISSION ORGANIZATION IN RESCUING CHILDREN AND TEENAGERS LIVING ON THE SANTA CRUZ STREETS IN BOLIVIA BY PLACING THEM IN TEMPORARY RESIDENCES. THE ORGANIZATION SUPPORTS FOUR RESIDENTIAL HOMES TO HOUSE RESCUED CHILDREN WHILE PROVIDING EDUCATIONAL OPPORTUNITIES, MEDICAL ATTENTION, AS WELL AS SPIRITUAL, SOCIAL, AND PSYCHOLOGICAL SUPPORT. APPROXIMATELY 25 CHILDREN AND TEENAGERS WERE SERVED IN 2016. EXPENSES OF $225,421 REPRESENTING PROGRAM SERVICES INCLUDES $224,987 OF FOREIGN GRANTS AND ASSISTANCE TO THE ORGANIZATION'S AFFILIATE LOCATED IN BOLIVIA, SOUTH AMERICA. THE PURPOSE OF THE ASSISTANCE IS FINANCIAL SUPPORT FOR OPERATION OF CHILDREN'S HOMES AND OTHER ASSISTANCE.$224,987$225,421
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGER JOHN HULFORDPresidentFT$0--
LARRY WAYNE MOREHEADTreasurerPT$0--
YOVANA MAMANI LAURASecretaryFT$0--
Filing and Contact Details

Filer

Filer Name
Operation Restoration Bolivia Inc
EIN
26-4651327
Phone
6186999822
Address
604 DURLEY ST, GREENVILLE, IL 62246

Signing Officer

Name
Roger John Hulford
Title
Director
Phone
6186999822
Signed
2017-04-26
Discuss with paid preparer
Yes

Preparer

Firm
West & Company LLC
Address
919 E HARRIS, GREENVILLE, IL 62246
Preparer
Alison Sears
Phone
6186644848
Supplemental Narrative

Additional Explanations

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

“Description: bank charges. Amount: 434.”

Raw XML Appendix155 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROGER HULFORD
IRS990EZ/BooksInCareOfDetail/ForeignAddress/AddressLine1Txt0CASILLA 1607
IRS990EZ/BooksInCareOfDetail/ForeignAddress/CityNm0SANTA CRUZ
IRS990EZ/BooksInCareOfDetail/ForeignAddress/CountryCd0BL
IRS990EZ/BooksInCareOfDetail/PhoneNum06186999822
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044155
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013403
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0194669
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-30752
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountCntryCd0UK
IRS990EZ/ForeignFinancialAccountInd01
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044155
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013403
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0224987
IRS990EZ/GrossReceiptsAmt0194669
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044155
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013403
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044155
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013403
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt048.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt248.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROGER JOHN HULFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LARRY WAYNE MOREHEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2YOVANA MAMANI LAURA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0434
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT SERVICES TO YOUTH WITH A MISSION ORGANIZATION IN WORKING WITH STREET CHILDREN AND TEENAGERS IN BOLIVIA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS, INCLUDING GRANTS RECEIVED FROM FOREIGN ENTITIES, ARE USED IN PROVIDING FINANCIAL SUPPORT AND SERVICES FOR YOUTH WITH A MISSION ORGANIZATION IN RESCUING CHILDREN AND TEENAGERS LIVING ON THE SANTA CRUZ STREETS IN BOLIVIA BY PLACING THEM IN TEMPORARY RESIDENCES. THE ORGANIZATION SUPPORTS FOUR RESIDENTIAL HOMES TO HOUSE RESCUED CHILDREN WHILE PROVIDING EDUCATIONAL OPPORTUNITIES, MEDICAL ATTENTION, AS WELL AS SPIRITUAL, SOCIAL, AND PSYCHOLOGICAL SUPPORT. APPROXIMATELY 25 CHILDREN AND TEENAGERS WERE SERVED IN 2016. EXPENSES OF $225,421 REPRESENTING PROGRAM SERVICES INCLUDES $224,987 OF FOREIGN GRANTS AND ASSISTANCE TO THE ORGANIZATION'S AFFILIATE LOCATED IN BOLIVIA, SOUTH AMERICA. THE PURPOSE OF THE ASSISTANCE IS FINANCIAL SUPPORT FOR OPERATION OF CHILDREN'S HOMES AND OTHER ASSISTANCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0224987
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0225421
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0225421
IRS990EZ/TotalProgramServiceExpensesAmt0225421
IRS990EZ/TotalRevenueAmt0194669
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.YWAMBOLIVIA.ORG.UK
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0194609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0181523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0168588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0174220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0214916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0933856
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0933856
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0194609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0181523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0168588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0174220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0214916
IRS990ScheduleA/Total509Grp/TotalAmt0933856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0194609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0181523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0168588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0174220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0214916
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0933856
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/ExplanationTxt0DESCRIPTION: BANK CHARGES. AMOUNT: 434.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER JOHN HULFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06186999822
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATION RESTORATION BOLIVIA INC
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0264651327
ReturnHeader/Filer/PhoneNum06186999822
ReturnHeader/Filer/USAddress/AddressLine1Txt0604 DURLEY ST
ReturnHeader/Filer/USAddress/CityNm0GREENVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062246
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.116.56.51
ReturnHeader/FilingSecurityInformation/IPDt02017-04-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:15:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0370980065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEST & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0919 E HARRIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062246
ReturnHeader/PreparerPersonGrp/PhoneNum06186644848
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALISON SEARS
ReturnHeader/ReturnTs02017-04-27T15:13:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,403
Liabilities
$0
Net assets
$13,403
Revenue
$194,669
Expenses
$225,421
Net income
-$30,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$2.59$2.59$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$2.15$1.31$0.84
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$2.36$2.37$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$2.25$2.25$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.95$2.25$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.93$2.16$0.23