Civic Intelligence

Restore Innocence

990EZ • Fiscal year 2018 • EIN 27-4129360

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 11, 2019

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

63rd percentile

0.01x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$23,059

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

84th percentile

48%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

-3.2%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$96,404

Up $31,169 (+48%) from 2017

Net Assets

Up

$95,549

Up $31,600 (+49%) from 2017

Liabilities

Down

$855

Down $431 (-34%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin77th percentile

Revenue

Down

$149,563

Down $5,002 (-3.2%) from 2017

Expenses

Down

$117,963

Down $5,930 (-4.8%) from 2017

Net Income

Up

$31,600

Up $928 (+3.0%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2018

Assets$96,404
Liabilities$855
Net Assets$95,549
Open 2018 Filing

Operations Trend

Revenue Growth43rd 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

2018

Revenue$149,563
Expenses$117,963
Net Income$31,600
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 11, 2019
Return Version
2018v3.1
Gross Receipts
$149,563
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.$15,732$43,634
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.$10,626$35,629
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lindy HavensExecutive DirectorPT$23,059-$23,059
Lisa ArchuletaSecretary/StaffPT$20,521-$20,521
Bette RobertsonChairman-$0--
Roger PatrizioVice Chairman-$0--
Tom HavensTreasurer-$0--
Dianne MarchBoard Member-$0--
Donna D'AmicoBoard Member-$0--
Sues HessBoard Member-$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
2019-07-11
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:15732”

Form 990EZ Part I Line 10

“DONEES NAME:Mentee Assistance RELATIONSHIP:None PURPOSE OF PAYMENT:Mentee assistance includes payments for basic AMOUNT:10626”

Form 990EZ Part I Line 16

“Description:ADVERTISING Amount:333”

Form 990EZ Part I Line 16

“Description:OUTREACH Amount:213”

Form 990EZ Part I Line 16

“Description:BANK FEES Amount:1657”

Form 990EZ Part I Line 16

“Description:INFORMATION TECHNOLOGY Amount:3754”

Form 990EZ Part I Line 16

“Description:DONOR CARE Amount:302”

Form 990EZ Part I Line 16

“Description:INSURANCE Amount:4608”

Form 990EZ Part I Line 16

“Description:VOLUNTEER APPRECIATION Amount:963”

Form 990EZ Part I Line 16

“Description:WEBSITE MAINTENANCE Amount:1431”

Form 990EZ Part I Line 16

“Description:FUNDRAISING EVENTS Amount:905”

Form 990EZ Part II Line 24

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

Form 990EZ Part II Line 24

“Description:PREPAID EXPENSES BOY Amount:EOY Amount:832”

Form 990EZ Part II Line 26

“Description:PAYROLL LIABILITIES BOY Amount:286 EOY Amount:855”

Raw XML Appendix207 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0180 ACCOUNTING
IRS990EZ/BooksInCareOfDetail/PhoneNum07194959688
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01295 KELLY JOHNSON BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Colorado Springs
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080920
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt064735
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt095072
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0149563
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt031600
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03829
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt065235
IRS990EZ/Form990TotalAssetsGrp/EOYAmt096404
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt026358
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0149563
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt063949
IRS990EZ/NetAssetsOrFundBalancesEOYAmt095549
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt063949
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt095549
IRS990EZ/OccupancyRentUtltsAndMaintAmt08029
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt324.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt023059
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt320521
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lindy Havens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bette Robertson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Roger Patrizio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lisa Archuleta
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Tom Havens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Dianne March
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Donna D'Amico
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Sues Hess
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary/Staff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01332
IRS990EZ/OtherExpensesTotalAmt016945
IRS990EZ/PoliticalCampaignActyInd0false
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/PrintingPublicationsPostageAmt01739
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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015732
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt110626
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043634
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt135629
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt061063
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01286
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0855
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0117963
IRS990EZ/TotalProgramServiceExpensesAmt079263
IRS990EZ/TotalRevenueAmt0149563
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.RestoreInnocence.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0149563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0159723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0107638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0390417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0417438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01224779
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0156722
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05134
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04217
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09351
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99242
IRS990ScheduleA/PublicSupportPY170Pct00.98795
IRS990ScheduleA/PublicSupportTotal170Amt01224779
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0149563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0159723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0107638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0390417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0417438
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01224779
IRS990ScheduleA/TotalSupportAmt01234130
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONEES NAME:RESTORATION BAGS RELATIONSHIP:NONE PURPOSE OF PAYMENT:Restoration Bags are filled with brand new items AMOUNT:15732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONEES NAME:Mentee Assistance RELATIONSHIP:None PURPOSE OF PAYMENT:Mentee assistance includes payments for basic AMOUNT:10626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:ADVERTISING Amount:333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:OUTREACH Amount:213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:BANK FEES Amount:1657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:INFORMATION TECHNOLOGY Amount:3754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:DONOR CARE Amount:302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description:INSURANCE Amount:4608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description:VOLUNTEER APPRECIATION Amount:963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description:WEBSITE MAINTENANCE Amount:1431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description:FUNDRAISING EVENTS Amount:905
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description:RENT DEPOSIT BOY Amount:500 EOY Amount:500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Description:PREPAID EXPENSES BOY Amount:EOY Amount:832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Description:PAYROLL LIABILITIES BOY Amount:286 EOY Amount:855
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990EZ PART II LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12FORM 990EZ PART II LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13FORM 990EZ PART II LINE 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDY HAVENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07194255405
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Restore Innocence
ReturnHeader/Filer/BusinessNameControlTxt0REST
ReturnHeader/Filer/EIN0274129360
ReturnHeader/Filer/InCareOfNm0% 180 ACCOUNTING
ReturnHeader/Filer/PhoneNum07194259405
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 50495
ReturnHeader/Filer/USAddress/CityNm0Colorado Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080949
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId032B3D1662D66331C192DA061A832333DD6F28158
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId010F9A2F16C40F4702EDF9C2430903D7975DDF98C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId084022720191925000000
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-07-11
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/ReturnTs02019-07-11T17:35:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,404
Liabilities
$855
Net assets
$95,549
Revenue
$149,563
Expenses
$117,963
Net income
$31,600
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