Civic Intelligence

Restore Innocence

990 • Fiscal year 2013 • EIN 27-4129360

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileWWW.RESTOREINNOCENCE.ORG
PO Box 5049580949

(719) 425-9405

Siviq Scores

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

Liabilities / Assets

81st percentile

0.19x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

96th percentile

$64,317

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 36.2% of source-year revenue.

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

Asset Growth

5th percentile

-68%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

52nd percentile

3.2%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$17,427

Down $37,273 (-68%) from 2012

Net Assets

Down

$14,040

Down $40,659 (-74%) from 2012

Liabilities

Up

$3,387

Up $3,386 (+338600%) from 2012

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin15th percentile

Revenue

Up

$177,676

Up $5,499 (+3.2%) from 2012

Expenses

Up

$218,335

Up $73,736 (+51%) from 2012

Net Income

Down

-$40,659

Down $68,237 (-247%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

2013

Assets$17,427
Liabilities$3,387
Net Assets$14,040
Open 2013 Filing

Operations Trend

Revenue Growth52nd percentile

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

2013

Revenue$177,676
Expenses$218,335
Net Income-$40,659
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$177,676
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$49,810$14,675▼ $35,135
Land, Buildings, and Equipment, Net$2,720$1,952▼ $768
Total Assets$54,700$17,427▼ $37,273
Other Assets Total$2,170$800▼ $1,370
Liabilities
Other Liabilities$1$3,387▲ $3,386
Total Liabilities$1$3,387▲ $3,386
Net Assets / Fund Balance
Unrestricted Net Assets$54,699$14,040▼ $40,659
Total Net Assets Fund Balance$54,699$14,040▼ $40,659
Total Liabilities and Net Assets / Fund Balance$54,700$17,427▼ $37,273

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,952$2,048$4,000
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jason KorthDirectorFT$64,317$64,317

Board Members and Trustees

NameTitle
Mike KenneyChair
Hugh JonesVice Chair
Marshall SwatzendruberDirector
Michelle KorthDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$171,806
Program Service Revenue
$5,856
Investment Income
$14
Other Revenue
$0
All Other Contributions
$171,806
Change in Net Assets
$-40,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,232
Salaries, Compensation, and Employee Benefits$94,103
Total Fundraising Expense$16,088
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$38,012$26,306-$64,318
Other Salaries and Wages$13,664$9,436-$23,100
Advertising$11,095$4,857-$15,952
Occupancy$1,304$14,505-$15,809
Insurance$6,655$5,445-$12,100
Information Technology$4,015$8,029-$12,044
All Other Expenses$7,540$2,850$433$10,823
Office Expenses$5,301$5,459-$10,760
Fees for Services Accounting-$9,609-$9,609
Payroll Taxes$3,952$2,733-$6,685
Other Expenses$3,498$1,069$15,655$3,498
Travel$1,925$1,120-$3,045
Fees for Services Other-$1,261-$1,261
Depreciation Depletion-$768-$768
Fees for Services Legal$91$100-$191
Total Functional Expenses$108,700$93,547$16,088$218,335
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,387
Sales Tax Payable-
Direct Deposit Liabilities-
Accounts Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Jason korth michelle korth director director married”

Form 990, Page 6, Part VI, Line 11B

“The board appoints an officer to approve the 990 and sign the form. A copy of form 990 is provided to the appointed officer before filing. Form 990 is reviewed and approved by the appointed officer before filing.”

Form 990, Page 6, Part VI, Line 12C

“Disclosure as to any conflict of interest (or confirmation that there is not any conflict of interest) is to be made in writing annualy by all responsible individuals. The organization shall not enter into a transaction where there is a conflict of interest unless approved by the board. Before appropriating an opportunity of the organization, a responsible individual must inform the organization of the opportunity and obtain approval from the organization.”

Form 990, Page 6, Part VI, Line 15A

“The compensation, if any, of each officer shall be as determined from time to time by the board of directors, or by an officer or a committee to which such authority has been delegated by the board of directors. To the extent reasonably feasible, the person or persons determining compensation shall obtain data on the compensation of officers holding similar positions of authority within comparable organizations, shall set the compensation based on such data and an evaluation of the officers performance and experience as related to the requirements of the position, and shall document the basis for the determination including the comparison data used, the requirements of the position, and the evaluation of the officers performance and experience.”

Form 990, Page 6, Part VI, Line 15B

“The compensation, if any, of each officer shall be as determined from time to time by the board of directors, or by an officer or a committee to which such authority has been delegated by the board of directors. To the extent reasonably feasible, the person or persons determining compensation shall obtain data on the compensation of officers holding similar positions of authority within comparable organizations, shall set the compensation based on such data and an evaluation of the officers performance and experience as related to the requirements of the position, and shall document the basis for the determination including the comparison data used, the requirements of the position, and the evaluation of the officers performance and experience.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are provided upon request.”

Filing and Contact Details

Filer

EIN
27-4129360
Phone
7194259405

Signing Officer

Name
Jason Korth
Title
President
Phone
7194259405
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Kenney
Formed
2010
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
4
Employees
5
Volunteers
100

Preparer

Preparer
Jacob Maksimowicz
Phone
7197854864
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Outreach & awareness most americans do not realize that human trafficking is affecting children in their own neighborhoods. Restore innocence works to spread awareness about the reality of human trafficking in america.”

Raw XML Appendix358 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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IRS990/ActivityOrMissionDesc0RESTORE INNOCENCE EXISTS TO AID VICTIMS OF HUMAN TRAFFICKING IN THE RESCUE, RESTORATION AND REINTEGRATION PROCESS BY PROVIDING FOR THEIR PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04857
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IRS990/BooksInCareOfDetail/PhoneNum07194959688
IRS990/BooksInCareOfDetail/USAddress/AddressLine101295 KELLY JOHNSON BLVD
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IRS990/BooksInCareOfDetail/USAddress/State0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCode080920
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IRS990/Desc0MENTOR 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.
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IRS990/EmployeeCnt05
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IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt025854
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09609
IRS990/FeesForServicesAccountingGrp/TotalAmt09609
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0100
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JASON KORTH
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE KENNEY
IRS990/Form990PartVIISectionAGrp/PersonNm2HUGH JONES
IRS990/Form990PartVIISectionAGrp/PersonNm3MARSHALL SWATZENDRUBER
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHELLE KORTH
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
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IRS990/LoanOutstandingInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/ProgSrvcAccomActy2Grp/Desc0RESTORATION 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt026564
IRS990/ProgSrvcAccomActy3Grp/Desc0CINDERELLA HOUSE WHEN VICTIMS ARE RESCUED, THEY NORMALLY HAVE NO PLACE TO GO AND END UP IN ILL EQUIPED SHELTERS OR TREATMENT PROGRAMS AND EVENTUALLY MAY END UP BACK ON THE STREETS. THE CINDERELLA HOUSE PROVIDES A SAFE ENVIRONMENT SPECIALIZED FOR THE UNIQUE NEEDS OF THESE VICTIMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt033117
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OUTREACH & AWARENESS MOST AMERICANS DO NOT REALIZE THAT HUMAN TRAFFICKING IS AFFECTING CHILDREN IN THEIR OWN NEIGHBORHOODS. RESTORE INNOCENCE WORKS TO SPREAD AWARENESS ABOUT THE REALITY OF HUMAN TRAFFICKING IN AMERICA.
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IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0SCHEDULE A, PART II, LINE 10 - LOW COST PRODUCTS SOLD WITH CHARITABLE SOLICITATION.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt05856
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0187306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0171806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0187306
IRS990ScheduleA/TotalSupportAmt0193162
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01952
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02048
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03387
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DIRECT DEPOSIT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCOUNTS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01952
IRS990ScheduleD/TotalLiabilityAmt03387
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUTREACH & AWARENESS MOST AMERICANS DO NOT REALIZE THAT HUMAN TRAFFICKING IS AFFECTING CHILDREN IN THEIR OWN NEIGHBORHOODS. RESTORE INNOCENCE WORKS TO SPREAD AWARENESS ABOUT THE REALITY OF HUMAN TRAFFICKING IN AMERICA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JASON KORTH MICHELLE KORTH DIRECTOR DIRECTOR MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD APPOINTS AN OFFICER TO APPROVE THE 990 AND SIGN THE FORM. A COPY OF FORM 990 IS PROVIDED TO THE APPOINTED OFFICER BEFORE FILING. FORM 990 IS REVIEWED AND APPROVED BY THE APPOINTED OFFICER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISCLOSURE AS TO ANY CONFLICT OF INTEREST (OR CONFIRMATION THAT THERE IS NOT ANY CONFLICT OF INTEREST) IS TO BE MADE IN WRITING ANNUALY BY ALL RESPONSIBLE INDIVIDUALS. THE ORGANIZATION SHALL NOT ENTER INTO A TRANSACTION WHERE THERE IS A CONFLICT OF INTEREST UNLESS APPROVED BY THE BOARD. BEFORE APPROPRIATING AN OPPORTUNITY OF THE ORGANIZATION, A RESPONSIBLE INDIVIDUAL MUST INFORM THE ORGANIZATION OF THE OPPORTUNITY AND OBTAIN APPROVAL FROM THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPENSATION, IF ANY, OF EACH OFFICER SHALL BE AS DETERMINED FROM TIME TO TIME BY THE BOARD OF DIRECTORS, OR BY AN OFFICER OR A COMMITTEE TO WHICH SUCH AUTHORITY HAS BEEN DELEGATED BY THE BOARD OF DIRECTORS. TO THE EXTENT REASONABLY FEASIBLE, THE PERSON OR PERSONS DETERMINING COMPENSATION SHALL OBTAIN DATA ON THE COMPENSATION OF OFFICERS HOLDING SIMILAR POSITIONS OF AUTHORITY WITHIN COMPARABLE ORGANIZATIONS, SHALL SET THE COMPENSATION BASED ON SUCH DATA AND AN EVALUATION OF THE OFFICERS PERFORMANCE AND EXPERIENCE AS RELATED TO THE REQUIREMENTS OF THE POSITION, AND SHALL DOCUMENT THE BASIS FOR THE DETERMINATION INCLUDING THE COMPARISON DATA USED, THE REQUIREMENTS OF THE POSITION, AND THE EVALUATION OF THE OFFICERS PERFORMANCE AND EXPERIENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE COMPENSATION, IF ANY, OF EACH OFFICER SHALL BE AS DETERMINED FROM TIME TO TIME BY THE BOARD OF DIRECTORS, OR BY AN OFFICER OR A COMMITTEE TO WHICH SUCH AUTHORITY HAS BEEN DELEGATED BY THE BOARD OF DIRECTORS. TO THE EXTENT REASONABLY FEASIBLE, THE PERSON OR PERSONS DETERMINING COMPENSATION SHALL OBTAIN DATA ON THE COMPENSATION OF OFFICERS HOLDING SIMILAR POSITIONS OF AUTHORITY WITHIN COMPARABLE ORGANIZATIONS, SHALL SET THE COMPENSATION BASED ON SUCH DATA AND AN EVALUATION OF THE OFFICERS PERFORMANCE AND EXPERIENCE AS RELATED TO THE REQUIREMENTS OF THE POSITION, AND SHALL DOCUMENT THE BASIS FOR THE DETERMINATION INCLUDING THE COMPARISON DATA USED, THE REQUIREMENTS OF THE POSITION, AND THE EVALUATION OF THE OFFICERS PERFORMANCE AND EXPERIENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt054700
IRS990/TotalAssetsEOYAmt017427
IRS990/TotalAssetsGrp/BOYAmt054700
IRS990/TotalAssetsGrp/EOYAmt017427
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0171806
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016088
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093547
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0108700
IRS990/TotalFunctionalExpensesGrp/TotalAmt0218335
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01
IRS990/TotalLiabilitiesEOYAmt03387
IRS990/TotalLiabilitiesGrp/BOYAmt01
IRS990/TotalLiabilitiesGrp/EOYAmt03387
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt054699
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014040
IRS990/TotalOtherProgSrvcExpenseAmt023165
IRS990/TotalOtherProgSrvcRevenueAmt05856
IRS990/TotalProgramServiceExpensesAmt0108700
IRS990/TotalProgramServiceRevenueAmt05856
IRS990/TotalReportableCompFromOrgAmt064317
IRS990/TotalRevenueGrp/ExclusionAmt05856
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0177676
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt054700
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017427
IRS990/TravelGrp/ManagementAndGeneralAmt01120
IRS990/TravelGrp/ProgramServicesAmt01925
IRS990/TravelGrp/TotalAmt03045
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt054699
IRS990/UnrestrictedNetAssetsGrp/EOYAmt014040
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine104704 JAMESTOWN DRIVE
IRS990/USAddress/City0COLORADO SPRINGS
IRS990/USAddress/State0CO
IRS990/USAddress/ZIPCode080918
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.RESTOREINNOCENCE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON KORTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07194259405
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10RESTORE INNOCENCE
ReturnHeader/Filer/BusinessNameControlTxt0REST
ReturnHeader/Filer/EIN0274129360
ReturnHeader/Filer/PhoneNum07194259405
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 50495
ReturnHeader/Filer/USAddress/City0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080949
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273639028
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GHEEN & CO CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101910 VINDICATOR DR STE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0809193618
ReturnHeader/PreparerPersonGrp/PhoneNum07197854864
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACOB MAKSIMOWICZ
ReturnHeader/ReturnTs02014-11-17T14:58:34-06:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,427
Liabilities
$3,387
Net assets
$14,040
Revenue
$177,676
Expenses
$218,335
Net income
-$40,659
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits