Civic Intelligence

Restoration International Inc

EIN 36-3689183 • 501(c)3 • Bastrop, TX

Profile

It was the mission of Jesus to reconcile men to God,and thus to one another. Likewise, it is our mission to encourage all to be reconciled to God through a daily, active, living faith (Continued on Schedule O, Statement 1)

PO Box 136Bastrop, TX 78602

restoration-international.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

59th percentile

6.9%

Higher net margin than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

96th percentile

$68,450

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

65th percentile

7.1%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

6.2%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$362,105

Up $23,989 (+7.1%) from 2023

Liabilities

Up

$414

Up $10,947 (+104%) from 2023

Net Assets

Up

$361,691

Up $13,042 (+3.7%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin59th percentile

Revenue

Up

$430,131

Up $24,951 (+6.2%) from 2023

Expenses

Down

$400,654

Down $36,495 (-8.3%) from 2023

Net Income

Up

$29,477

Up $61,446 (+192%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0-$100KAssets 2010: $76,946Liabilities 2010: $0Net Assets 2010: $76,9462010Assets 2011: $84,281Liabilities 2011: $0Net Assets 2011: $84,2812011Assets 2012: $86,300Liabilities 2012: $0Net Assets 2012: $86,3002012Assets 2013: $85,293Liabilities 2013: $0Net Assets 2013: $85,2932013Assets 2014: $100,327Liabilities 2014: $0Net Assets 2014: $100,3272014Assets 2015: $279,254Liabilities 2015: $0Net Assets 2015: $279,2542015Assets 2016: $337,281Liabilities 2016: $0Net Assets 2016: $337,2812016Assets 2017: $326,706Liabilities 2017: $0Net Assets 2017: $326,7062017Assets 2018: $145,717Liabilities 2018: $0Net Assets 2018: $145,7172018Assets 2019: $248,097Liabilities 2019: $0Net Assets 2019: $248,0972019Assets 2020: $277,550Liabilities 2020: $2,613Net Assets 2020: $274,9372020Assets 2021: $304,345Liabilities 2021: -$9,006Net Assets 2021: $313,3512021Assets 2022: $378,695Liabilities 2022: -$1,923Net Assets 2022: $380,6182022Assets 2023: $338,116Liabilities 2023: -$10,533Net Assets 2023: $348,6492023Assets 2024: $362,105Liabilities 2024: $414Net Assets 2024: $361,6912024

Highlighted filing

2024

Assets$362,105
Liabilities$414
Net Assets$361,691
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $311,6492010Expenses 2011: $312,9572011Expenses 2012: $320,6202012Revenue 2013: $255,182Expenses 2013: $256,189Net Income 2013: -$1,0072013Revenue 2014: $306,221Expenses 2014: $291,187Net Income 2014: $15,0342014Revenue 2015: $494,742Expenses 2015: $315,815Net Income 2015: $178,9272015Revenue 2016: $409,352Expenses 2016: $351,325Net Income 2016: $58,0272016Revenue 2017: $390,523Expenses 2017: $401,098Net Income 2017: -$10,5752017Revenue 2018: $254,978Expenses 2018: $435,967Net Income 2018: -$180,9892018Revenue 2019: $354,606Expenses 2019: $252,226Net Income 2019: $102,3802019Revenue 2020: $252,220Expenses 2020: $262,417Net Income 2020: -$10,1972020Revenue 2021: $359,589Expenses 2021: $336,107Net Income 2021: $23,4822021Revenue 2022: $425,109Expenses 2022: $357,779Net Income 2022: $67,3302022Revenue 2023: $405,180Expenses 2023: $437,149Net Income 2023: -$31,9692023Revenue 2024: $430,131Expenses 2024: $400,654Net Income 2024: $29,4772024

Highlighted filing

2024

Revenue$430,131
Expenses$400,654
Net Income$29,477
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$362,105
Liabilities
$414
Net assets
$361,691
Revenue
$430,131
Expenses
$400,654
Net income
$29,477
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$4.30$4.01$0.29
2023Detailed filing. Detailed filing data is available for this year.$3.38$0.11$3.49$4.05$4.37$0.32
2022Detailed filing. Detailed filing data is available for this year.$3.79$0.02$3.81$4.25$3.58$0.67
2021Detailed filing. Detailed filing data is available for this year.$3.04$0.09$3.13$3.60$3.36$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.78$0.03$2.75$2.52$2.62$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$3.55$2.52$1.02
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$2.55$4.36$1.81
2017Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$3.91$4.01$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$4.09$3.51$0.58
2015Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$4.95$3.16$1.79
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$3.06$2.91$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$2.55$2.56$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$3.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$3.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$3.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$430,131
Mission and Program Overview

Mission

It was the mission of Jesus to reconcile men to God,and thus to one another. Likewise, it is our mission to encourage all to be reconciled to God through a daily, active, living faith (Continued on Schedule O, Statement 1)

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$348,649$361,691▲ $13,042
Cash and Non-Interest-Bearing Accounts$113,447$193,609▲ $80,162
Savings and Temporary Cash Investments$191,875$135,743▼ $56,132
Inventories for Sale or Use$19,953$19,953→ $0
Investments in Publicly Traded Securities$2,764$2,764→ $0
Accounts Receivable$128$87▼ $41
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$338,116$362,105▲ $23,989
Other Assets Total$9,949$9,949→ $0
Liabilities
Accounts Payable and Accrued Expenses$727$668▼ $59
Other Liabilities$-11,260$-254▲ $11,006
Total Liabilities$-10,533$414▲ $10,947
Net Assets / Fund Balance
Total Net Assets Fund Balance$348,649$361,691▲ $13,042
Total Liabilities and Net Assets / Fund Balance$338,116$362,105▲ $23,989
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tom WatersPresidentFT$68,450$68,450
Alane WatersTreasurerFT$64,248$64,248
Lesley OrellanaSecretaryFT$47,309$47,309
Revenue and Support

Revenue Composition

Contributions and Grants
$313,239
Program Service Revenue
$102,147
Investment Income
$9,483
Other Revenue
$5,262
All Other Contributions
$313,239
Change in Net Assets
$29,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$213,771
Other Expenses$186,883
Total Fundraising Expense$11,910
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$144,006$27,001$9,000$180,007
Travel$34,381--$34,381
Pension Plan Contributions$21,090$3,955$1,318$26,363
Fees for Services Other$8,802$1,650$550$11,002
Office Expenses$7,654$1,436$478$9,568
Payroll Taxes$5,525$1,036$345$6,906
Fees for Service Investment Mgmnt Fees$862$161$54$1,077
Other Employee Benefits$396$74$25$495
Other Expenses$214$41$13$268
Total Functional Expenses$353,008$35,736$11,910$400,654
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“T.waters has a family relationship with a.waters”

Form 990, Part VI, Section A, Line 7B

“Decisions are approved by board vote”

Form 990, Part VI, Section B, Line 11B

“Before filing 990 is reviewed by president and treasurer”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Restoration International Inc
EIN
36-3689183
Phone
9288216315
Address
PO BOX 136, BASTROP, TX 78602

Signing Officer

Name
Tom Waters
Title
President
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Waters
Formed
1989
Legal Domicile
Mt
Voting Board Members
6
Independent Board Members
3
Employees
3

Preparer

Firm
Richard F Avellone LLC
Address
5070 N 40th St Ste 200, Phoenix, AZ 85018
Preparer
Richard F Avellone CPA
Phone
6029445511
Raw XML AppendixShowing 400 of 419 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0727
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0668
IRS990/AccountsReceivableGrp/BOYAmt0128
IRS990/AccountsReceivableGrp/EOYAmt087
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0It was the mission of Jesus to reconcile men to God,and thus to one another. Likewise, it is our mission to encourage all to be reconciled to God through a daily, active, living faith (Continued on Schedule O, Statement 1)
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0313239
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LESLEY ORELLANA
IRS990/BooksInCareOfDetail/PhoneNum09288216315
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt014150 SHORTCUT RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MOUNDS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd074047
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0113447
IRS990/CashNonInterestBearingGrp/EOYAmt0193609
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt027001
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0144006
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0180007
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0313239
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09483
IRS990/CYOtherExpensesAmt0186883
IRS990/CYOtherRevenueAmt05262
IRS990/CYProgramServiceRevenueAmt0102147
IRS990/CYRevenuesLessExpensesAmt029477
IRS990/CYSalariesCompEmpBnftPaidAmt0213771
IRS990/CYTotalExpensesAmt0400654
IRS990/CYTotalFundraisingExpenseAmt011910
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0430131
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0We continue the main activity of our ministry; that of giving live presentations on the topic of practical Christian living. These presentations are transmitted via Internet live-stream once or twice each year, and on satellite TV. Venues include volunteer organized Family Retreats, Marriage Retreats, Family Activity Retreats, church and community seminars. Most of the presentations are given here in the US, but presentations are also given in Europe. All our program Service accomplishment expenses and revenue interrelate and overlap. All expenses and revenue are thus indicated with this Accomplishment One.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0353008
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0550
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01650
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08802
IRS990/FeesForServicesOtherGrp/TotalAmt011002
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt054
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0161
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt0862
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01077
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Tom Waters
IRS990/Form990PartVIISectionAGrp/PersonNm1Alane Waters
IRS990/Form990PartVIISectionAGrp/PersonNm2LESLEY ORELLANA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt068450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt164248
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt247309
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0430131
IRS990/GrossSalesOfInventoryAmt05262
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt019953
IRS990/InventoriesForSaleOrUseGrp/EOYAmt019953
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt09483
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09483
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02764
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02764
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0It was the mission of Jesus to reconcile men to God,and thus to one another. Likewise, it is our mission to encourage all to be reconciled to God through a daily, active, living faith (Continued on Schedule O, Statement 1)
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0348649
IRS990/NetAssetsOrFundBalancesEOYAmt0361691
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05262
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05262
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0478
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01436
IRS990/OfficeExpensesGrp/ProgramServicesAmt07654
IRS990/OfficeExpensesGrp/TotalAmt09568
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09949
IRS990/OtherAssetsTotalGrp/EOYAmt09949
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt025
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt074
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0396
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0495
IRS990/OtherExpensesGrp/Desc0RETREAT EXPENSE
IRS990/OtherExpensesGrp/Desc1City Symposium expense
IRS990/OtherExpensesGrp/Desc2FEDERAL TAX
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt094
IRS990/OtherExpensesGrp/FundraisingAmt133
IRS990/OtherExpensesGrp/FundraisingAmt213
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0282
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt241
IRS990/OtherExpensesGrp/ProgramServicesAmt0128044
IRS990/OtherExpensesGrp/ProgramServicesAmt11504
IRS990/OtherExpensesGrp/ProgramServicesAmt2530
IRS990/OtherExpensesGrp/ProgramServicesAmt3214
IRS990/OtherExpensesGrp/TotalAmt0128044
IRS990/OtherExpensesGrp/TotalAmt11880
IRS990/OtherExpensesGrp/TotalAmt2663
IRS990/OtherExpensesGrp/TotalAmt3268
IRS990/OtherLiabilitiesGrp/BOYAmt0-11260
IRS990/OtherLiabilitiesGrp/EOYAmt0-254
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0345
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01036
IRS990/PayrollTaxesGrp/ProgramServicesAmt05525
IRS990/PayrollTaxesGrp/TotalAmt06906
IRS990/PensionPlanContributionsGrp/FundraisingAmt01318
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03955
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021090
IRS990/PensionPlanContributionsGrp/TotalAmt026363
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Tom Waters
IRS990/PriorPeriodAdjustmentsAmt0-16435
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813110
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Revenue
IRS990/ProgramServiceRevenueGrp/Desc1RETREAT REGISTRATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08883
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt193264
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt193264
IRS990/ProgSrvcAccomActy2Grp/Desc0THE PRODUCTION OF TV AND INTERNET PROGRAMMING TO SUPPORT OUR LIVE PRESENTATIONS. THE OF WRITING OF BOOKS TO SUPPORT OUR LIVE PRESENTATIONS. ALL EXPENSES AND REVENUE ARE THUS INDICTATED WITH THIS ACCOMPLISHMENT ONE.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE PRODUCTION AND DISTRIBUTION OF OUR BOOKS. THE PRODUCTION AND DISTRIBUTION OF OUR AUDIO VISUAL MATERIALS ONLINE, ON TV, AND ON DVD, AND ON USB FLASH DRIVES. WE ALSO PRODUCE A MARRIAGE PODCAST. ALL OUR PROGRAM SERVICE ACCOMPLISHMENT EXPENSES AND REVENUE INTERRELATE AND OVERLAP. ALL EXPENSES AND REVENUE THUS INDICATED WITH ACCOMPLISHMENT ONE.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0371464
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07872
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0270401
IRS990/PYOtherRevenueAmt06145
IRS990/PYProgramServiceRevenueAmt019699
IRS990/PYRevenuesLessExpensesAmt0-31969
IRS990/PYSalariesCompEmpBnftPaidAmt0166748
IRS990/PYTotalExpensesAmt0437149
IRS990/PYTotalRevenueAmt0405180
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt029477
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0348649
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0361691
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0191875
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0135743
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0313239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0371464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0401731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0332456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0211302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01630192
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09483
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07872
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013614
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05438
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0467
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt036874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0107409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt040451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0198362
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09483
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07872
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013614
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05438
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0467
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt036874
IRS990ScheduleA/InvestmentIncomeCYPct00.01980
IRS990ScheduleA/InvestmentIncomePYPct00.01800
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98020
IRS990ScheduleA/PublicSupportPY509Pct00.97850
IRS990ScheduleA/PublicSupportTotal509Amt01828554
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0420648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0391163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0410839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0354151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0251753
IRS990ScheduleA/Total509Grp/TotalAmt01828554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0430131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0399035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0424453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0359589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0252220
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01865428
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0T.WATERS HAS A FAMILY RELATIONSHIP WITH A.WATERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DECISIONS ARE APPROVED BY BOARD VOTE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BEFORE FILING 990 IS REVIEWED BY PRESIDENT AND TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0338116
IRS990/TotalAssetsEOYAmt0362105
IRS990/TotalAssetsGrp/BOYAmt0338116
IRS990/TotalAssetsGrp/EOYAmt0362105
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0313239
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011910
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035736
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0353008
IRS990/TotalFunctionalExpensesGrp/TotalAmt0400654
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-10533
IRS990/TotalLiabilitiesEOYAmt0414
IRS990/TotalLiabilitiesGrp/BOYAmt0-10533
IRS990/TotalLiabilitiesGrp/EOYAmt0414
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0348649
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0361691
IRS990/TotalProgramServiceExpensesAmt0353008
IRS990/TotalProgramServiceRevenueAmt0102147
IRS990/TotalReportableCompFromOrgAmt0180007
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0116892
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0430131
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0338116
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0362105
IRS990/TravelGrp/ProgramServicesAmt034381
IRS990/TravelGrp/TotalAmt034381
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 136
IRS990/USAddress/CityNm0BASTROP
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078602
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0RESTORATION-INTERNATIONAL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tom Waters
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESTORATION INTERNATIONAL INC
ReturnHeader/Filer/BusinessNameControlTxt0REST
ReturnHeader/Filer/EIN0363689183

Document Assets

No mirrored PDF or thumbnail assets are attached yet.