Civic Intelligence

Restore Innocence

990EZ • Fiscal year 2016 • EIN 27-4129360

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 20, 2017

Organization ProfileWWW.Restoreinnocence.org
PO Box 50495Colorado Springs, CO 80949

(719) 425-9405

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

80th percentile

$13,133

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

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

Asset Growth

42nd percentile

-1.7%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

7th percentile

-63%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$33,476

Down $577 (-1.7%) from 2015

Net Assets

Up

$33,277

Up $2,975 (+9.8%) from 2015

Liabilities

Down

$199

Down $3,552 (-95%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin48th percentile

Revenue

Down

$144,021

Down $242,591 (-63%) from 2015

Expenses

Down

$141,046

Down $410,112 (-74%) from 2015

Net Income

Up

$2,975

Up $167,521 (+102%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2016

Assets$33,476
Liabilities$199
Net Assets$33,277
Open 2016 Filing

Operations Trend

Revenue Growth7th 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

2016

Revenue$144,021
Expenses$141,046
Net Income$2,975
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 20, 2017
Return Version
2016v3.0
Gross Receipts
$150,312
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.

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

Program Services

DescriptionGrantsExpenses
RescueRestoration 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.$64,782-
Mentor ProgramRestore Innocence's 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.$41,000-
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason KorthExecutive DirectorFT$13,133-$13,133
Lindy HavensExecutive DirectorFT$12,521-$12,521
Hilary AhlemBoard Member-$0--
Jeff GonyeaBoard Member-$0--
Bette RobertsonChairman-$0--
Michelle KorthBoard Member-$0--
Brandi McElhenyBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Restore Innocence
EIN
27-4129360
Phone
7194259405
Address
PO Box 50495, Colorado Springs, CO 80949

Signing Officer

Name
Linda Havens
Title
Executive Director
Signed
2017-06-20
Discuss with paid preparer
Yes

Preparer

Firm
The Walsh Company Inc
Address
430 Beacon Lite Road 155, Monument, CO 80132
Preparer
Mitchell S Mullen EA
Phone
7194816555
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $211”

Other Expenses.1002

“Office Expenses $620”

Other Expenses.1003

“Information Technology $1053”

Other Expenses.1005

“Travel $789”

Other Expenses.1009

“Depreciation $842”

Other Expenses.1012

“Insurance $5114”

Other Expenses.1

“Restoration Bags $34899”

Other Expenses.2

“Survivor Care Expenses $11943”

Other Expenses.3

“Phone/Cable/Internet $6311”

Other Expenses.4

“Banquet Costs $3942”

Other Expenses.5

“Postage $2647”

Other Expenses.6

“Bank Fees $2496”

Other Expenses.7

“Storage $2280”

Other Expenses.8

“Training $1802”

Other Expenses.9

“Fundraising Events $1776”

Other Expenses.10

“Volunteer Appreciation $668”

Other Expenses.11

“Web Site Maint $424”

Other Expenses.12

“Printing $310”

Other Expenses.13

“Dues & Subscriptions $193”

Other Expenses.14

“Outreach $25”

Other Expenses.15

“Fuel $12”

Other Expenses.16

“Donor Care $10”

Other Assets.1002

“Furniture and Fixtures - Beginning $6278 Furniture and Fixtures - Ending $0”

Other Assets.1003

“Machinery and Equipment - Beginning $4812 Machinery and Equipment - Ending $3970”

Other Assets.1

“Rent Deposit - Beginning $0 Rent Deposit - Ending $500”

Total Liabilities.1

“Payroll Liabilities - Beginning $3751 Payroll Liabilities - Ending $199”

Raw XML Appendix209 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.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Mentor ProgramRestore Innocence's 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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IRS990ScheduleA/TotalSupportAmt01118006
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $1053
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $5114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Restoration Bags $34899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Survivor Care Expenses $11943
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Phone/Cable/Internet $6311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Banquet Costs $3942
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Postage $2647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank Fees $2496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Storage $2280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Training $1802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Fundraising Events $1776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Volunteer Appreciation $668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Web Site Maint $424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Printing $310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Dues & Subscriptions $193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Outreach $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Fuel $12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Donor Care $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Furniture and Fixtures - Beginning $6278 Furniture and Fixtures - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Machinery and Equipment - Beginning $4812 Machinery and Equipment - Ending $3970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Rent Deposit - Beginning $0 Rent Deposit - Ending $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Payroll Liabilities - Beginning $3751 Payroll Liabilities - Ending $199
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Linda Havens
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Restore Innocence
ReturnHeader/Filer/BusinessNameControlTxt0REST
ReturnHeader/Filer/EIN0274129360
ReturnHeader/Filer/PhoneNum07194259405
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 50495
ReturnHeader/Filer/USAddress/CityNm0Colorado Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080949
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Walsh Company Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0430 Beacon Lite Road 155
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monument
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080132
ReturnHeader/PreparerPersonGrp/PhoneNum07194816555
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mitchell S Mullen EA
ReturnHeader/ReturnTs02017-06-20T09:18:46-07:00
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
$33,476
Liabilities
$199
Net assets
$33,277
Revenue
$144,021
Expenses
$141,046
Net income
$2,975
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