Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Restore Innocence
990EZ • Fiscal year 2019 • EIN 27-4129360
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Balance Sheet
Assets
Down$89,291
Down $7,113 (-7.4%) from 2018
Net Assets
Down$87,920
Down $7,629 (-8.0%) from 2018
Liabilities
Up$1,371
Up $516 (+60%) from 2018
Revenue And Expenses
Revenue
Up$151,703
Up $2,140 (+1.4%) from 2018
Expenses
Up$159,332
Up $41,369 (+35%) from 2018
Net Income
Down-$7,629
Down $39,229 (-124%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Jun 1, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $151,703
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.
Aidvictims of human trafficking
Program Services
| Description | Grants | Expenses |
|---|---|---|
| BAGS PROVIDE ESSENTIAL NEEDED ITEMS FOR VICTIMS OF HUMAN TRAFFICKING AT MOMENT OF RESCUE. | - | $22,816 |
| MENTOR PROGRAM EXIS TO PROVIDE A HEALTH SYSTEM OF SUPPORT TO FEMALE VICTIMS RECUED FROM HUMAN TRAFFICKING. TO ASSIST IN TRANSIENCE BACK INTO SOCIETY. | - | $15,247 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROGER PATRIZIO | Vice Chairman | - | $0 | - | - |
| TOM HAVENS | Treasuer | - | $0 | - | - |
| SUES HESS | Secretary | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Restore Innocence
- EIN
- 27-4129360
- Address
- PO BOX 50495, COLORADO SPRINGS, CO 80949
Signing Officer
- Name
- Sues Hess
- Title
- Exec Director
- Phone
- 7194259405
- Signed
- 2020-06-01
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Your Taxlady LLC
- Address
- 401 WINDCHIME PL, Colorado Springs, CO 80919
- Preparer
- Kathy Bylkas
- Phone
- 7195484924
Supplemental Narrative
Additional Explanations
List of grants and similar amounts paid Part I line 10
“Activity restoration bags relationship none amount 22,816activity mentee assistance grantee none relationship none amount 15,247”
Description of other expenses Part I line 16
“Description amountadvertising 2,230advocacy outreach 1,087background check 351bank fees 2,007computer and software 1,770donor care 398po box 154fundraising events 1,289insurance 6,186office supplies 670volunteer expenses 104board development 859continuing ed staff development 2,079travel 2,260volunteer appreciation 1,108website maintenance 1,349”
Description of other assets Part II line 24
“Category beginning of year end of yearrent deposit 500 500prepaid expenses 832 0”
Description of total liabilities Part II line 26
“Category beginning of year end of yearpayroll liabilities 855 1,371”
Raw XML Appendix148 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | YOUR TAXLADY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7195484924 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 401 WINDCHIME PLACE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | COLORADO SPRINGS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80919 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 95072 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 88791 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 151703 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7629 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 7573 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 96404 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 89291 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 38063 |
| IRS990EZ/GrossReceiptsAmt | 0 | 151703 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 95549 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 87920 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 95549 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 87920 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 8540 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ROGER PATRIZIO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TOM HAVENS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SUES HESS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASUER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1332 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 500 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 23901 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | AIDVICTIMS OF HUMAN TRAFFICKING |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 313 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | BAGS PROVIDE ESSENTIAL NEEDED ITEMS FOR VICTIMS OF HUMAN TRAFFICKING AT MOMENT OF RESCUE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | MENTOR PROGRAM EXIS TO PROVIDE A HEALTH SYSTEM OF SUPPORT TO FEMALE VICTIMS RECUED FROM HUMAN TRAFFICKING. TO ASSIST IN TRANSIENCE BACK INTO SOCIETY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 22816 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 15247 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 80942 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 855 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1371 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 159332 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 38063 |
| IRS990EZ/TotalRevenueAmt | 0 | 151703 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.RESTOREINNOCENCE.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 151703 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 149563 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 159723 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 107638 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 390417 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 959044 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5134 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5134 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99470 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99240 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 959044 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 151703 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 149563 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 159723 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 107638 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 390417 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 959044 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 964178 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ACTIVITY RESTORATION BAGS RELATIONSHIP NONE AMOUNT 22,816ACTIVITY MENTEE ASSISTANCE GRANTEE NONE RELATIONSHIP NONE AMOUNT 15,247 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTADVERTISING 2,230ADVOCACY OUTREACH 1,087BACKGROUND CHECK 351BANK FEES 2,007COMPUTER AND SOFTWARE 1,770DONOR CARE 398PO BOX 154FUNDRAISING EVENTS 1,289INSURANCE 6,186OFFICE SUPPLIES 670VOLUNTEER EXPENSES 104BOARD DEVELOPMENT 859CONTINUING ED STAFF DEVELOPMENT 2,079TRAVEL 2,260VOLUNTEER APPRECIATION 1,108WEBSITE MAINTENANCE 1,349 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORY BEGINNING OF YEAR END OF YEARRENT DEPOSIT 500 500PREPAID EXPENSES 832 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 855 1,371 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUES HESS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXEC DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7194259405 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-06-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RESTORE INNOCENCE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | REST |
| ReturnHeader/Filer/EIN | 0 | 274129360 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 50495 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COLORADO SPRINGS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80949 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 859B157341B14604395E6FC005A570EAE3710AFC |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 859B157341B14604395E6FC005A570EAE3710AFC |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 8438312020170pe4ft5k |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2020-06-18 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.90.180.205 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-06-18 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:13:31 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 510658011 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | YOUR TAXLADY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 401 WINDCHIME PL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Colorado Springs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80919 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7195484924 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-06-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KATHY BYLKAS |
| ReturnHeader/ReturnTs | 0 | 2020-06-18T12:08:07-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $89,291
- Liabilities
- $1,371
- Net assets
- $87,920
- Revenue
- $151,703
- Expenses
- $159,332
- Net income
- -$7,629