Civic Intelligence

Restoration International Inc.

990 • Fiscal year 2015 • EIN 36-3689183

Jan 01, 2015 to Dec 31, 2015 • Filed on May 08, 2016

Organization ProfileRESTORATION-INTERNATIONAL.ORG
PO Box 145Seligman, AZ 86337

(928) 275-2301

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

90th percentile

$41,499

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

94th percentile

178%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

62%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$279,254

Up $178,927 (+178%) from 2014

Net Assets

Up

$279,254

Up $178,927 (+178%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin87th percentile

Revenue

Up

$494,742

Up $188,521 (+62%) from 2014

Expenses

Up

$315,815

Up $24,628 (+8.5%) from 2014

Net Income

Up

$178,927

Up $163,893 (+1090%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$279,254
Liabilities$0
Net Assets$279,254
Open 2015 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$494,742
Expenses$315,815
Net Income$178,927
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 8, 2016
Return Version
2015v2.1
Gross Receipts
$494,742
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 in Christ Jesus, our Lord and Saviour; then to carry this oneness with Christ into our marriages, our families, our church and our relations with those in the world. It is thus by the indwelling Christ that others will find the restoration so desperately needed today. The daily, practical application of this restoration in Christ is the focus of Restoration International, Inc.

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 in Christ Jesus, our Lord and Saviour; then to carry this oneness with Christ into our marriages, our families, our church, and our relations with those in the world. It is thus by the indwelling Christ that others will find the restoration so desperately needed today. The daily, practical application of this restoration in Christ is the focus of Restoration International, Inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$100,327$279,254▲ $178,927
Cash and Non-Interest-Bearing Accounts$70,217$191,677▲ $121,460
Savings and Temporary Cash Investments$24,994$80,231▲ $55,237
Accounts Receivable$5,116$7,346▲ $2,230
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0--
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$100,327$279,254▲ $178,927
Other Assets Total$0--
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$100,327$279,254▲ $178,927
Total Liabilities and Net Assets / Fund Balance$100,327$279,254▲ $178,927
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas WatersPresidentFT$41,499$41,499
Paul RayneSecretary / General ManagerFT$39,295$39,295
Alane WatersTreasurerFT$38,622$38,622
Revenue and Support

Revenue Composition

Contributions and Grants
$464,730
Program Service Revenue
$29,775
Investment Income
$237
Other Revenue
$0
All Other Contributions
$464,730
Change in Net Assets
$178,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$168,306
Other Expenses$147,509
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$92,489$10,276$0$102,765
Travel$53,867$5,985$0$59,852
Payroll Taxes$27,200$4,800$0$32,000
Office Expenses$22,413$7,471$0$29,884
Other Salaries and Wages$20,250$6,750$0$27,000
Conferences and Meetings$17,304$1,922$0$19,226
Information Technology$13,171$1,463$0$14,634
Occupancy$10,688$3,563$0$14,251
Insurance$7,336$1,295$0$8,631
Other Employee Benefits$2,021$2,020$0$4,041
Pension Plan Contributions$2,500$0$0$2,500
Other Expenses$500$501$0$1,001
Fees for Services Legal$0$30$0$30
Total Functional Expenses$269,739$46,076$0$315,815
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Tom Waters (President) and Alane Waters (Treasurer) are husband and wife. Paul Rayne (Secretary/GM) and Carolyn Rayne (Board member) are husband and wife.”

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

“The 990 is prepared by the General Manager, and checked by the President and Treasurer.”

Form 990, Part VI, Section B, Line 15

“Compensation of all directors and employees is calculated my the Admin Committee, and must be approved by the Board.”

Form 990, Part VI, Section C, Line 19

“We received no requests, so not documents were issued.”

Filing and Contact Details

Filer

Filer Name
Restoration International Inc
EIN
36-3689183
Phone
9282752301
Address
PO Box 145, Seligman, AZ 86337

Signing Officer

Name
Paul Rayne
Title
Secretary
Phone
9282752301
Signed
2016-05-08

Organization Details

Principal Officer
Tom Waters
Formed
1989
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
3
Employees
4
Volunteers
20
Raw XML AppendixShowing 400 of 503 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt05116
IRS990/AccountsReceivableGrp/EOYAmt07346
IRS990/ActivitiesConductedPrtshpInd00
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 in Christ Jesus, our Lord and Saviour; then to carry this oneness with Christ into our marriages, our families, our church, and our relations with those in the world. It is thus by the indwelling Christ that others will find the restoration so desperately needed today. The daily, practical application of this restoration in Christ is the focus of Restoration International, Inc.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0464730
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Restoration International
IRS990/BooksInCareOfDetail/PhoneNum09282752301
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 145
IRS990/BooksInCareOfDetail/USAddress/CityNm0Seligman
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd086337
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0100327
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0279254
IRS990/CashNonInterestBearingGrp/BOYAmt070217
IRS990/CashNonInterestBearingGrp/EOYAmt0191677
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010276
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt092489
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0102765
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01922
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt017304
IRS990/ConferencesMeetingsGrp/TotalAmt019226
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0464730
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0237
IRS990/CYOtherExpensesAmt0147509
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt029775
IRS990/CYRevenuesLessExpensesAmt0178927
IRS990/CYSalariesCompEmpBnftPaidAmt0168306
IRS990/CYTotalExpensesAmt0315815
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0494742
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
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, and church and community seminars. Most of the presentations are given here in the US, but presentations are also given in Europe and Australia. All our program Service accomplishment expenses and revenue interrelate and overlap. All expenses and revenue are thus indicated with this Accomplishment One.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0269739
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt030
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt030
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Thomas Waters
IRS990/Form990PartVIISectionAGrp/PersonNm1Paul Rayne
IRS990/Form990PartVIISectionAGrp/PersonNm2Alane Waters
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt041499
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt139295
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt238622
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary / General Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0494742
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01463
IRS990/InformationTechnologyGrp/ProgramServicesAmt013171
IRS990/InformationTechnologyGrp/TotalAmt014634
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01295
IRS990/InsuranceGrp/ProgramServicesAmt07336
IRS990/InsuranceGrp/TotalAmt08631
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0237
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0237
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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 in Christ Jesus, our Lord and Saviour; then to carry this oneness with Christ into our marriages, our families, our church and our relations with those in the world. It is thus by the indwelling Christ that others will find the restoration so desperately needed today. The daily, practical application of this restoration in Christ is the focus of Restoration International, Inc.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0100327
IRS990/NetAssetsOrFundBalancesEOYAmt0279254
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03563
IRS990/OccupancyGrp/ProgramServicesAmt010688
IRS990/OccupancyGrp/TotalAmt014251
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07471
IRS990/OfficeExpensesGrp/ProgramServicesAmt022413
IRS990/OfficeExpensesGrp/TotalAmt029884
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02020
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02021
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04041
IRS990/OtherExpensesGrp/Desc0Discounts given and misc reimb
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0501
IRS990/OtherExpensesGrp/ProgramServicesAmt0500
IRS990/OtherExpensesGrp/TotalAmt01001
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06750
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020250
IRS990/OtherSalariesAndWagesGrp/TotalAmt027000
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04800
IRS990/PayrollTaxesGrp/ProgramServicesAmt027200
IRS990/PayrollTaxesGrp/TotalAmt032000
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02500
IRS990/PensionPlanContributionsGrp/TotalAmt02500
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Tom Waters
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0The production of TV and Internet programming to support our live presentations. The writing of books to support our live presentations. All expenses and revenue are thus indicated with this Accomplishment One.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
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. All our program Service accomplishment expenses and revenue interrelate and overlap. All expenses and revenue are thus indicated with Accomplishment One.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0277443
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0167
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0134206
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt028611
IRS990/PYRevenuesLessExpensesAmt015034
IRS990/PYSalariesCompEmpBnftPaidAmt0156981
IRS990/PYTotalExpensesAmt0291187
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0306221
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0178927
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt029775
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024994
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0464730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0277443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0228216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0281298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0283857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01535544
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0167
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0251
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0233
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt041254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt036202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0162557
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0738
IRS990ScheduleA/InvestmentIncomeCYPct00.00043
IRS990ScheduleA/InvestmentIncomePYPct00.00064
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99957
IRS990ScheduleA/PublicSupportPY509Pct00.99936
IRS990ScheduleA/PublicSupportTotal509Amt01698101
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0494505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0306054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0254931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0322552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0320059
IRS990ScheduleA/Total509Grp/TotalAmt01698101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0494505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0306221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0255182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0322639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0320292

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$279,254
Liabilities
$0
Net assets
$279,254
Revenue
$494,742
Expenses
$315,815
Net income
$178,927
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