Civic Intelligence

Restore Innocence

990EZ • Fiscal year 2017 • EIN 27-4129360

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 26, 2018

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

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$20,354

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

91st percentile

95%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

7.3%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$65,235

Up $31,759 (+95%) from 2016

Net Assets

Up

$63,949

Up $30,672 (+92%) from 2016

Liabilities

Up

$1,286

Up $1,087 (+546%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin76th percentile

Revenue

Up

$154,565

Up $10,544 (+7.3%) from 2016

Expenses

Down

$123,893

Down $17,153 (-12%) from 2016

Net Income

Up

$30,672

Up $27,697 (+931%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2017

Assets$65,235
Liabilities$1,286
Net Assets$63,949
Open 2017 Filing

Operations Trend

Revenue Growth59th 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

2017

Revenue$154,565
Expenses$123,893
Net Income$30,672
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 26, 2018
Return Version
2017v2.3
Gross Receipts
$160,453
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.

Program Services

DescriptionGrantsExpenses
RESCUE: 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 THE GIRLS WHEN RESCUED. THEY PROVIDE AN IMPORTANT RESOURCE TO LAW ENFORCEMENT AGENCIES AND AID IN VICTIMS TRUST, HEALING AND GENERAL HEALTH.$36,500$38,842
MENTOR PROGRAM: RESTORE 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 COME ALONGSIDE 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.$10,063$24,507
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lindy HavensExecutive DirectorFT$20,354-$20,354
Lisa ArchuletaSecretaryFT$19,424-$19,424
Bette RobertsonChairman-$0--
Roger PatrizioVice Chairman-$0--
Tom HavensTreasurer-$0--
Dianne MarchBoard Member-$0--
Donna D'AmicoBoard Member-$0--
Hilary AhlemBoard Member Through 8/17-$0--
Jeff GonyeaBoard Member Through 8/17-$0--
Michelle KorthBoard Member Through 8/17-$0--
Brandi McElhenyBoard Member Through 8/17-$0--
Filing and Contact Details

Filer

Filer Name
Restore Innocence
EIN
27-4129360
In Care Of
% 180 ACCOUNTING
Phone
7194259405
Address
PO Box 50495, Colorado Springs, CO 80949

Signing Officer

Name
Lindy Havens
Title
Executive Director
Phone
7194255405
Signed
2018-10-26
Discuss with paid preparer
Yes

Preparer

Firm
Bkd Llp
Address
111 South Tejon Suite 800, Colorado Springs, CO 80903-9848
Preparer
Adam R Smith CPA
Phone
7194714290
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 10

“DONEES NAME:RESTORATION BAGS RELATIONSHIP:NONE PURPOSE OF PAYMENT:Restoration Bags are filled with brand new items AMOUNT:36500”

Form 990EZ Part I Line 10

“DONEES NAME:Mentee Assistance RELATIONSHIP:None PURPOSE OF PAYMENT:Mentee assistance includes payments for basic AMOUNT:10063”

Form 990EZ Part I Line 16

“Description:ADVERTISING Amount:887”

Form 990EZ Part I Line 16

“Description:OUTREACH Amount:321”

Form 990EZ Part I Line 16

“Description:BANK FEES Amount:4767”

Form 990EZ Part I Line 16

“Description:INFORMATION TECHNOLOGY Amount:1980”

Form 990EZ Part I Line 16

“Description:DONOR CARE Amount:880”

Form 990EZ Part I Line 16

“Description:INSURANCE Amount:4261”

Form 990EZ Part I Line 16

“Description:VOLUNTEER APPRECIATION Amount:813”

Form 990EZ Part I Line 16

“Description:WEBSITE MAINTENANCE Amount:921”

Form 990EZ Part II Line 24

“Description:RENT DEPOSIT BOY Amount:500 EOY Amount:500”

Form 990EZ Part II Line 26

“Description:PAYROLL LIABILITIES BOY Amount:199 EOY Amount:286”

Raw XML Appendix234 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Roger Patrizio
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board member through 8/17
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board member through 8/17
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board member through 8/17
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Board member through 8/17
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IRS990EZ/PrimaryExemptPurposeTxt0RESTORE 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/PrintingPublicationsPostageAmt0968
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUE: 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 THE GIRLS WHEN RESCUED. THEY PROVIDE AN IMPORTANT RESOURCE TO LAW ENFORCEMENT AGENCIES AND AID IN VICTIMS TRUST, HEALING AND GENERAL HEALTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MENTOR PROGRAM: RESTORE 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 COME ALONGSIDE 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONEES NAME:RESTORATION BAGS RELATIONSHIP:NONE PURPOSE OF PAYMENT:Restoration Bags are filled with brand new items AMOUNT:36500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONEES NAME:Mentee Assistance RELATIONSHIP:None PURPOSE OF PAYMENT:Mentee assistance includes payments for basic AMOUNT:10063
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:ADVERTISING Amount:887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:OUTREACH Amount:321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:BANK FEES Amount:4767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:INFORMATION TECHNOLOGY Amount:1980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:DONOR CARE Amount:880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description:INSURANCE Amount:4261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description:VOLUNTEER APPRECIATION Amount:813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description:WEBSITE MAINTENANCE Amount:921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description:RENT DEPOSIT BOY Amount:500 EOY Amount:500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description:PAYROLL LIABILITIES BOY Amount:199 EOY Amount:286
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990EZ PART I LINE 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990EZ PART II LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990EZ PART II LINE 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LINDY HAVENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07194255405
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Restore Innocence
ReturnHeader/Filer/BusinessNameControlTxt0REST
ReturnHeader/Filer/EIN0274129360
ReturnHeader/Filer/InCareOfNm0% 180 ACCOUNTING
ReturnHeader/Filer/PhoneNum07194259405
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ReturnHeader/Filer/USAddress/CityNm0Colorado Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080949
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ED42049D66F1046E576A4D4BB44938B540F74564
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07E88F371C52F321CAC265BAA5887B5821BA85A3C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId084022720183025000002
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.126.162
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BKD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 South Tejon Suite 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0809039848
ReturnHeader/PreparerPersonGrp/PhoneNum07194714290
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Adam R Smith CPA
ReturnHeader/ReturnTs02018-10-29T17:18:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,235
Liabilities
$1,286
Net assets
$63,949
Revenue
$154,565
Expenses
$123,893
Net income
$30,672
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