Civic Intelligence

Restore Innocence

990EZ • Fiscal year 2012 • EIN 27-4129360

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 25, 2013

PO Box 5049580949
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Higher debt load relative to assets than 53% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

73rd percentile

16%

Higher net margin than 73% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

$54,700

No earlier filing loaded for comparison.

Net Assets

$54,699

No earlier filing loaded for comparison.

Liabilities

$1

No earlier filing loaded for comparison.

Revenue

$172,177

No earlier filing loaded for comparison.

Expenses

$144,599

No earlier filing loaded for comparison.

Net Income

$27,578

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2012: $54,700Liabilities 2012: $1Net Assets 2012: $54,6992012Assets 2013: $17,427Liabilities 2013: $3,387Net Assets 2013: $14,0402013Assets 2014: $192,471Liabilities 2014: -$2,377Net Assets 2014: $194,8482014Assets 2015: $34,053Liabilities 2015: $3,751Net Assets 2015: $30,3022015Assets 2016: $33,476Liabilities 2016: $199Net Assets 2016: $33,2772016Assets 2017: $65,235Liabilities 2017: $1,286Net Assets 2017: $63,9492017Assets 2018: $96,404Liabilities 2018: $855Net Assets 2018: $95,5492018Assets 2019: $89,291Liabilities 2019: $1,371Net Assets 2019: $87,9202019Assets 2020: $170,942Liabilities 2020: $16,273Net Assets 2020: $154,6692020Assets 2021: $403,373Liabilities 2021: $364Net Assets 2021: $403,0092021Assets 2022: $448,219Liabilities 2022: $2,057Net Assets 2022: $446,1622022Assets 2023: $596,036Liabilities 2023: $4,284Net Assets 2023: $591,7522023Assets 2024: $520,278Liabilities 2024: $39,253Net Assets 2024: $481,0252024

Highlighted filing

2012

Assets$54,700
Liabilities$1
Net Assets$54,699

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $172,177Expenses 2012: $144,599Net Income 2012: $27,5782012Revenue 2013: $177,676Expenses 2013: $218,335Net Income 2013: -$40,6592013Revenue 2014: $416,257Expenses 2014: $235,449Net Income 2014: $180,8082014Revenue 2015: $386,612Expenses 2015: $551,158Net Income 2015: -$164,5462015Revenue 2016: $144,021Expenses 2016: $141,046Net Income 2016: $2,9752016Revenue 2017: $154,565Expenses 2017: $123,893Net Income 2017: $30,6722017Revenue 2018: $149,563Expenses 2018: $117,963Net Income 2018: $31,6002018Revenue 2019: $151,703Expenses 2019: $159,332Net Income 2019: -$7,6292019Revenue 2020: $303,505Expenses 2020: $280,193Net Income 2020: $23,3122020Revenue 2021: $472,261Expenses 2021: $223,920Net Income 2021: $248,3412021Revenue 2022: $391,039Expenses 2022: $347,734Net Income 2022: $43,3052022Revenue 2023: $528,506Expenses 2023: $430,042Net Income 2023: $98,4642023Revenue 2024: $507,862Expenses 2024: $628,520Net Income 2024: -$120,6582024

Highlighted filing

2012

Revenue$172,177
Expenses$144,599
Net Income$27,578
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 25, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

Restore innocence exists to aid victims of human trafficking in the rescue, restoration and reintegration process by providing for their physical, emotional and spiritual needs.

Filing and Contact Details

Filer

EIN
27-4129360
Raw XML Appendix159 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
CompensationExplanation/Compensation/PersonName0MIKE KENNEY
CompensationExplanation/Compensation/PersonName1HUGH JONES
CompensationExplanation/Compensation/PersonName2MARSHALL SWATZENDRUBER
CompensationExplanation/Compensation/PersonName3MICHELLE KORTH
CompensationExplanation/Compensation/PersonName4JASON KORTH
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY023947
IRS990EZ/CashSavingsAndInvestments/EOY049810
IRS990EZ/ContributionsGiftsGrantsEtc015500
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear027578
IRS990EZ/FeesAndOthPymtToIndContractors06460
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0172177
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InitialReturn0X
IRS990EZ/InvestmentIncome08
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY027121
IRS990EZ/NetAssetsOrFundBalancesBOY027121
IRS990EZ/NetAssetsOrFundBalances/EOY054699
IRS990EZ/NetAssetsOrFundBalancesEOY054699
IRS990EZ/OccupancyRentUtilitiesAndMaint0808
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation426215
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MIKE KENNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1HUGH JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARSHALL SWATZENDRUBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MICHELLE KORTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JASON KORTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04000
IRS990EZ/OtherAssetsTotal/EOY04890
IRS990EZ/OtherExpensesTotal091704
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RESTORE INNOCENCE EXISTS TO AID VICTIMS OF HUMAN TRAFFICKING IN THE RESCUE, RESTORATION AND REINTEGRATION PROCESS BY PROVIDING FOR THEIR PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MENTOR PROGRAM RESTORE INNOCENCES MENTOR PROGRAM EXISTS TO PROVIDE A HEALTHY SYSTEM OF SUPPORT TO FEMALE VICTIMS RESCUED FROM HUMAN TRAFFICKING. THE MENTOR PROGRAM PROVIDES TWO MENTORS TO EACH MENTEE THAT COMES ALONG SIDE THEM IN WHATEVER LIVING SITUATION THEY ARE IN. THIS SUPPORT HELPS THEM WITH THEIR PHYSICAL, PSYCHOLOGICAL, EDUCATIONAL, EMOTIONAL, MEDICAL, FINANCIAL AND SPIRITUAL NEEDS. THE GOAL IS TO HELP EACH MENTEE SUCCESSFULLY REINTEGRATE BACK INTO SOCIETY AS THEY CONTINUE TO RECOVER FROM THE TRAUMA THEY HAVE EXPERIENCED.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1RESTORATION BAGS RESTORATION BAGS PROVIDE ESSENTIAL NEED ITEMS FOR VICTIMS OF HUMAN TRAFFICKING AT THE MOMENT OF RESCUE. WORKING ALONGSIDE LAW ENFORCEMENT AGENCIES ACROSS THE UNITED STATES, THE BAGS INCLUDE NEW CLOTHES, HYGIENE PRODUCTS, SNACKS, JOURNAL AND ENCOURAGEMENT AND ARE GIVEN TO GIRLS WHEN RESCUED. THEY PROVIDE AN IMPORTANT RESOURCE TO LAW ENFORCEMENT AGENCIES AND AID IN VICTIMS TRUST, HEALING AND GENERAL HEALTH.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses023857
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses110524
IRS990EZ/ProgramServiceRevenue0156669
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits045627
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CO
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0826
IRS990EZ/SumOfTotalLiabilities/EOY01
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101295 KELLY JOHNSON BLVD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0COLORADO SPRINGS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080920
IRS990EZ/TheBooksAreInCareOf/NamePerson0180 ACCOUNTING
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07194959688
IRS990EZ/TotalAssets/BOY027947
IRS990EZ/TotalAssets/EOY054700
IRS990EZ/TotalExpenses0144599
IRS990EZ/TotalProgramServiceExpenses034381
IRS990EZ/TotalRevenue0172177
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.RESTOREINNOCENCE.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear015500
IRS990ScheduleA/GiftsGrantsContribReceived509/Total015500
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0156677
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0156677
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090172177
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0172177
IRS990ScheduleA/Total509/Total0172177
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0172177
IRS990ScheduleA/TotalSupportTotal/Total0172177
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
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES 1,514 COMPUTER AND INTERNET 1,780 WEBSITE 2,158 TELEPHONE 3,307 TRAVEL 13,165 INSURANCE 4,479 SURVIVOR SUPPORT 12,103 RESTORATION BAGS 4,134 MENTOR PROGRAM 380 COST OF GOODS SOLD 28,971 STORAGE 1,710 UTILITIES 1,299 TAXES & LICENSES 3,199 REPAIRS & MAINTENANCE 1,146 OFFICE EXPENSES 8,118 CLIENT MOVING EXPENSE 1,500 OTHER 714 POSTAGE / MAILING SERVICE 747 NON-INVESTMENT DEPRECIATION 1,280 TOTAL 91,704
IRS990ScheduleO/GeneralExplanation/Explanation1VAN 4,000 4,000 LESS ACCUMULATED DEPRECIATION 0 1,280 EMPLOYEE ADVANCES 0 1,370 RENT DEPOSITS 0 800 TOTAL 4,000 4,890
IRS990ScheduleO/GeneralExplanation/Explanation2PAYROLL LIABILITIES 579 3,581 SALES TAX PAYABLE 247 42 DIRECT DEPOSIT LIABILITIES 0 -3,942 ACCOUNTS PAYABLE 0 320
IRS990ScheduleO/GeneralExplanation/Explanation3RESTORE INNOCENCE EXISTS TO AID VICTIMS OF HUMAN TRAFFICKING IN THE RESCUE, RESTORATION AND REINTEGRATION PROCESS BY PROVIDING FOR THEIR PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS.
IRS990ScheduleO/GeneralExplanation/Explanation4MENTOR PROGRAM RESTORE INNOCENCES MENTOR PROGRAM EXISTS TO PROVIDE A HEALTHY SYSTEM OF SUPPORT TO FEMALE VICTIMS RESCUED FROM HUMAN TRAFFICKING. THE MENTOR PROGRAM PROVIDES TWO MENTORS TO EACH MENTEE THAT COMES ALONG SIDE THEM IN WHATEVER LIVING SITUATION THEY ARE IN. THIS SUPPORT HELPS THEM WITH THEIR PHYSICAL, PSYCHOLOGICAL, EDUCATIONAL, EMOTIONAL, MEDICAL, FINANCIAL AND SPIRITUAL NEEDS. THE GOAL IS TO HELP EACH MENTEE SUCCESSFULLY REINTEGRATE BACK INTO SOCIETY AS THEY CONTINUE TO RECOVER FROM THE TRAUMA THEY HAVE EXPERIENCED.
IRS990ScheduleO/GeneralExplanation/Explanation5RESTORATION BAGS RESTORATION BAGS PROVIDE ESSENTIAL NEED ITEMS FOR VICTIMS OF HUMAN TRAFFICKING AT THE MOMENT OF RESCUE. WORKING ALONGSIDE LAW ENFORCEMENT AGENCIES ACROSS THE UNITED STATES, THE BAGS INCLUDE NEW CLOTHES, HYGIENE PRODUCTS, SNACKS, JOURNAL AND ENCOURAGEMENT AND ARE GIVEN TO GIRLS WHEN RESCUED. THEY PROVIDE AN IMPORTANT RESOURCE TO LAW ENFORCEMENT AGENCIES AND AID IN VICTIMS TRUST, HEALING AND GENERAL HEALTH.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier5SECOND ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 29
ReasonableCauseExplanation/Explanation0WE DID NOT REQUEST AN EXTENSION OF TIME TO FILE BECAUSE IN THE PAST WE HAD ALWAYS FILED A FORM 990-N. WE HAVE GONE TO GREAT LENGTHS TO UPGRADE OUR ACCOUNTING SYSTEM AND ACCOUNTING REPRESENTATION THIS YEAR. IN THIS MIDST OF THIS TRANSITION TO A NEW ACCOUNTING FIRM, WE DID NOT HAVE OUR BOOKS READY ON TIME TO FILE FORM 990-N. ONCE THE BOOKS WERE PREPARED WE REALIZED WE WOULD HAVE TO FILE FORM 990-EZ INSTEAD. WE DID NOT KNOW HOW TO REQUEST AN EXTENSION, OR THE PENALTIES FOR FAILURE TO DO SO FOR THE 990-EZ. PLEASE SEE THE ATTACHED REQUEST FOR ABATEMENT OF LATE FILING PENALTIES.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0274129360
ReturnHeader/Filer/Name/BusinessNameLine10RESTORE INNOCENCE
ReturnHeader/Filer/NameControl0REST
ReturnHeader/Filer/Phone07194259405
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 50495
ReturnHeader/Filer/USAddress/City0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080949
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-25
ReturnHeader/Officer/Name0JASON KORTH
ReturnHeader/Officer/Phone07194259405
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-10-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GHEEN & CO CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101910 VINDICATOR DR STE 104
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COLORADO SPRINGS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0809193618
ReturnHeader/Preparer/Name0LUKE GHEEN
ReturnHeader/Preparer/Phone07197854864
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-25T16:09:13-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$0.39$4.81$5.08$6.29$1.21
2023Detailed filing. Detailed filing data is available for this year.$5.96$0.04$5.92$5.29$4.30$0.98
2022Detailed filing. Detailed filing data is available for this year.$4.48$0.02$4.46$3.91$3.48$0.43
2021Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$4.72$2.24$2.48
2020Detailed filing. Detailed filing data is available for this year.$1.71$0.16$1.55$3.04$2.80$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$1.52$1.59$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.96$1.50$1.18$0.32
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$1.55$1.24$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.44$1.41$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.04$0.30$3.87$5.51$1.65
2014Detailed filing. Detailed filing data is available for this year.$1.92$0.02$1.95$4.16$2.35$1.81
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.14$1.78$2.18$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$1.72$1.45$0.28