Civic Intelligence

Restore Innocence

990 • Fiscal year 2021 • EIN 27-4129360

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 25, 2022

PO Box 50495Colorado Springs, CO 80949

(719) 598-7140

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

88th percentile

53%

Higher net margin than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$18,954

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

92nd percentile

136%

Faster asset growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

56%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$403,373

Up $232,431 (+136%) from 2020

Net Assets

Up

$403,009

Up $248,340 (+161%) from 2020

Liabilities

Down

$364

Down $15,909 (-98%) from 2020

Revenue

Up

$472,261

Up $168,756 (+56%) from 2020

Expenses

Down

$223,920

Down $56,273 (-20%) from 2020

Net Income

Up

$248,341

Up $225,029 (+965%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$403,373
Liabilities$364
Net Assets$403,009

Operations Trend

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

2021

Revenue$472,261
Expenses$223,920
Net Income$248,341
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 25, 2022
Return Version
2021v4.2
Gross Receipts
$472,261
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.

We care for survivors of sex trafficking at the point of recovery, during restoration and reintegration process by addressing their physical, emotional and spiritual needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$154,669$403,009▲ $248,340
Savings and Temporary Cash Investments$72,503$277,597▲ $205,094
Cash and Non-Interest-Bearing Accounts$79,409$94,345▲ $14,936
Inventories for Sale or Use$17,130$24,981▲ $7,851
Prepaid Expenses and Deferred Charges$1,900$4,400▲ $2,500
Investments in Publicly Traded Securities-$2,050-
Total Assets$170,942$403,373▲ $232,431
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,072--
Accounts Payable and Accrued Expenses$1,201$364▼ $837
Total Liabilities$16,273$364▼ $15,909
Net Assets / Fund Balance
Total Net Assets Fund Balance$154,669$403,009▲ $248,340
Total Liabilities and Net Assets / Fund Balance$170,942$403,373▲ $232,431
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sues HessExecutive DirectorPT$18,954$18,954

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$472,242
Program Service Revenue
$0
Investment Income
$19
Other Revenue
$0
All Other Contributions
$457,167
Change in Net Assets
$248,341

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$71,750cost
Total Noncash Contributions$71,750-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$96,984
Salaries, Compensation, and Employee Benefits$71,458
Other Expenses$55,478
Total Fundraising Expense$2,257
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$54,001--$54,001
Other Salaries and Wages$39,781$7,067-$46,848
Grants to Domestic Orgs$42,983--$42,983
Current Officers, Directors, Trustees, and Key Employees$12,636$6,318-$18,954
Occupancy$12,945$3,803-$16,748
Office Expenses$7,211$3,829-$11,040
Advertising$4,037$2,039-$6,076
Payroll Taxes$4,334$1,322-$5,656
Insurance$4,196$1,330-$5,526
Fees for Services Accounting$2,225$1,599-$3,824
Travel$871$436-$1,307
Conferences and Meetings$954$300-$1,254
Other Expenses$98$709$2,257$807
Fees for Services Legal$500--$500
All Other Expenses$256$147-$403
Total Functional Expenses$192,307$29,356$2,257$223,920
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
FBI co Tracy OelschlaegerHyattsville, MD-mission purpose-
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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 governing body review Part VI line 11

A draft of form 990 is provided to all board members for review and comments in advance of filing.

Conflict of interest policy compliance Part VI line 12C

Members of the Board are required to sign a Conflict of Interest Statement, annually, disclosing any known conflicts of interest. If a conflict of interest arises, the member of the Board with the conflict is precluded from voting on any matter peretaining to that conflict.

Governing documents etc available to public Part VI line 19

Form 1023 application for recognition as a tax-exempt organization, as well as the organizations conflict of interest policy and annual form 990 are available upon written request to: Restore Innocence PO Box 50495, Colorado Springs, CO 80949 or by email request to: [email protected].

Filing and Contact Details

Filer

Filer Name
Restore Innocence
EIN
27-4129360
Address
PO BOX 50495, Colorado Springs, CO 80949
Doing Business As
Reclaiming Hope

Signing Officer

Name
Sues Hess
Title
Executive Direc
Phone
7194259405
Signed
2022-04-25
Discuss with paid preparer
No

Organization Details

Formed
2010
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
6
Employees
6
Volunteers
80

Preparer

Firm
James Brill CPA PC
Address
6313 Dewsbury Drive, Colorado Springs, CO 80918
Preparer
James Brill CPA
Phone
7195987140
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IRS990ScheduleA/SubstantialContributorsTotAmt022304
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0372242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0205750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0151703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0149563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0159723
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01038981
IRS990ScheduleA/TotalSupportAmt01038981
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
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Restoration bags and Christmas stockings
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Counseling Emergency aid and housing assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt035492
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt118509
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc025 Hope bags and 81 Christmas stockings
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1assistance for survivors
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0106
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt112
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0book
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1cost
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt042983
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0360 Hope bags and 36 stockings
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0mission purpose
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FBI co Tracy Oelschlaeger
IRS990ScheduleI/RecipientTable/RecipientEIN0530209945
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02400 Schuster Dr
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Hyattsville
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020781
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0cost
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Reports are provided annually by the FBI and other local law enforcement authorities. Mentors provide monthly reports on their contacts with their mentees.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0cost
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt071750
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft of form 990 is provided to all board members for review and comments in advance of filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members of the Board are required to sign a Conflict of Interest Statement, annually, disclosing any known conflicts of interest. If a conflict of interest arises, the member of the Board with the conflict is precluded from voting on any matter peretaining to that conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 1023 application for recognition as a tax-exempt organization, as well as the organizations conflict of interest policy and annual form 990 are available upon written request to: Restore Innocence PO Box 50495, Colorado Springs, CO 80949 or by email request to: [email protected].
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0170942
IRS990/TotalAssetsEOYAmt0403373
IRS990/TotalAssetsGrp/BOYAmt0170942
IRS990/TotalAssetsGrp/EOYAmt0403373
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0472242
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02257
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029356
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0192307
IRS990/TotalFunctionalExpensesGrp/TotalAmt0223920
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016273
IRS990/TotalLiabilitiesEOYAmt0364
IRS990/TotalLiabilitiesGrp/BOYAmt016273
IRS990/TotalLiabilitiesGrp/EOYAmt0364
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0154669
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0403009
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0192307
IRS990/TotalReportableCompFromOrgAmt018954
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0472261
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0170942
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0403373
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0436
IRS990/TravelGrp/ProgramServicesAmt0871
IRS990/TravelGrp/TotalAmt01307
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.Reclaiming-hope.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Sues Hess
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum07194259405
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESTORE INNOCENCE
ReturnHeader/Filer/BusinessNameControlTxt0REST
ReturnHeader/Filer/EIN0274129360
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 50495
ReturnHeader/Filer/USAddress/CityNm0Colorado Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080949
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James Brill CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06313 Dewsbury Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080918
ReturnHeader/PreparerPersonGrp/PhoneNum07195987140
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Brill CPA
ReturnHeader/ReturnTs02022-10-11T18:23:53-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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