Civic Intelligence

Prh - Restore Hope

990EZ • Fiscal year 2012 • EIN 27-1507850

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2012

301 S Center Street76010
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

64th percentile

9.8%

Higher net margin than 64% 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

82nd percentile

40%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

87th percentile

53%

Faster revenue growth than 87% of similar nonprofits.

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

Assets

Up

$36,599

Up $10,367 (+40%) from 2011

Net Assets

Up

$36,599

Up $10,367 (+40%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$105,870

Up $36,844 (+53%) from 2011

Expenses

Up

$95,502

Up $29,108 (+44%) from 2011

Net Income

Up

$10,368

Up $7,736 (+294%) from 2011

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $26,232Liabilities 2011: $0Net Assets 2011: $26,2322011Assets 2012: $36,599Liabilities 2012: $0Net Assets 2012: $36,5992012Assets 2013: $213,838Liabilities 2013: $89,995Net Assets 2013: $123,8432013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2012

Assets$36,599
Liabilities$0
Net Assets$36,599

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $69,026Expenses 2011: $66,394Net Income 2011: $2,6322011Revenue 2012: $105,870Expenses 2012: $95,502Net Income 2012: $10,3682012Revenue 2013: $301,018Expenses 2013: $213,772Net Income 2013: $87,2462013Revenue 2014: $71,563Expenses 2014: $195,406Net Income 2014: -$123,8432014

Highlighted filing

2012

Revenue$105,870
Expenses$95,502
Net Income$10,368
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2012
Return Version
2012v2.1
Mission and Program Overview

Mission

Medicaldentaleducationskills training

Filing and Contact Details

Filer

EIN
27-1507850
Raw XML Appendix184 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/BOY022936
IRS990EZ/CashSavingsAndInvestments/EOY036326
IRS990EZ/ContributionsGiftsGrantsEtc099253
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear010368
IRS990EZ/FeesAndOthPymtToIndContractors0600
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome011410
IRS990EZ/GrantsAndSimilarAmountsPaid084676
IRS990EZ/GrossReceipts0110663
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY026232
IRS990EZ/NetAssetsOrFundBalancesBOY026232
IRS990EZ/NetAssetsOrFundBalances/EOY036599
IRS990EZ/NetAssetsOrFundBalancesEOY036599
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHAEL J STEIGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHRIS M BOWERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2W JEFFREY WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3STEPHEN W TIEMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KATHRYN WILEMON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT DIRECTOR CHMN OF BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR AND SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03296
IRS990EZ/OtherAssetsTotal/EOY0273
IRS990EZ/OtherChangesInNetAssets0-1
IRS990EZ/OtherExpensesTotal010173
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostage053
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MEDICAL AND DENTAL CARE EDUCATION AND SKILLS TRAINING WERE PROVIDED TO ORPHANS WIDOWS AND FAMILIES IN SIERRA LEONE THROUGH GRANTS MADE TO GLOBAL CONNECTION PARTNERSHIP NETWORK
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations084676
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses04793
IRS990EZ/SpecialEventsNetIncomeLoss06617
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10301 S CENTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ARLINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076010
IRS990EZ/TheBooksAreInCareOf/NamePerson0MIRIAM PLOWMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08172766453
IRS990EZ/TotalAssets/BOY026232
IRS990EZ/TotalAssets/EOY036599
IRS990EZ/TotalExpenses095502
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0105870
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWWRESTOREHOPEPROJECTORG
IRS990ScheduleA/AmountsSubstContributorsTotal089835
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear099253
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year043237
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years043275
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0185765
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170095930
IRS990ScheduleA/Total170/CurrentTaxYear099253
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year043237
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years043275
IRS990ScheduleA/Total170/Total0185765
IRS990ScheduleA/TotalSupport0185765
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
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EmailSolicitations0X
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2046003
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal046003
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents04793
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent201898
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents01898
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent102720
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2054477
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents0216
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal057413
IRS990ScheduleG/EventsInformation/GrossRevenueEvent102720
IRS990ScheduleG/EventsInformation/GrossRevenueEvent208474
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents0216
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents011410
IRS990ScheduleG/EventsInformation/NameOfEvent10HOMES TOUR
IRS990ScheduleG/EventsInformation/NameOfEvent20DINNER
IRS990ScheduleG/EventsInformation/NetIncomeSummary06617
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent202895
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents02895
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleG/InPersonSolicitations0X
IRS990ScheduleG/MailSolicitations0X
IRS990ScheduleG/SolicitationOfNonGovtGrants0X
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0EXEMPT PURPOSE ORGANIZE AND COORDINATE MULTI-PARTNER EFFORTS IN AREAS OF THE WORLD REQUIRING HUMANITARIAN ASSISTANCE. THE ORGANIZATION IS FUNDING EFFORTS IN SIERRA LEONE WHERE CIVIL WAR IN THE 1990S LEFT EXTREME POVERTY AND LIVING CONDITIONS,INSUFFICIENT FOOD AND WATER AND THOUSANDS OF ORPHANS.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY MEDICAL,DENTAL CARE,EDUC,SKILLS TRN GRANTEE KINEXXUS STREET 301 S CENTER STREET STE 302 CITY, STATE, ZIP ARLINGTON TX 76010 AMOUNT 84,676
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION AMOUNT WIRE TRANSFER AND PAYPAL CHGS 157 LIABILITY INSURANCE 3,906 OFFICE 68 PROMOTION AND PUBLIC RELATIONS 1,199 WEBSITE 1,543 ACCOUNTING 3,300
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION AMOUNT TO BALANCE FOR ROUNDING (1)
IRS990ScheduleO/GeneralExplanation/Explanation4CATEGORY BEGINNING OF YEAR END OF YEAR OTHER ASSETS 3,296 273
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/Identifier4O05
IRS990ScheduleO/GeneralExplanation/ReturnReference0General explanation attachment
IRS990ScheduleO/GeneralExplanation/ReturnReference1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference4Description of other assets Part II line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0271507850
ReturnHeader/Filer/Name/BusinessNameLine10PRH - RESTORE HOPE
ReturnHeader/Filer/NameControl0PRH-
ReturnHeader/Filer/USAddress/AddressLine10301 S CENTER STREET
ReturnHeader/Filer/USAddress/City0ARLINGTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076010
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-11-12
ReturnHeader/Officer/Name0MICHAEL J STEIGER
ReturnHeader/Officer/Phone08172766453
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/EIN0205835287
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JACK L BALLOU CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 843
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ARLINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076004
ReturnHeader/Preparer/Name0JACK L BALLOU
ReturnHeader/Preparer/Phone08176588080
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T04:34:55-06:00

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Filings