Civic Intelligence

Restoring the Heart Ministries Inc

EIN 41-1951935 • 501(c)3 • East Setauket, NY

Profile

Help individuals fulfill their purpose

PO Box 2772East Setauket, NY 11733
Siviq Scores

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

Liabilities / Assets

94th percentile

1.15x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.54x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

88th percentile

44%

Higher net margin than 88% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

99th percentile

1714%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

89th percentile

78%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$32,701

Up $30,898 (+1714%) from 2014

Liabilities

Flat

$37,480

Flat from 2014

Net Assets

Up

-$4,779

Up $30,898 (+87%) from 2014

Operations
Liabilities / Revenue92nd percentileNet Margin88th percentile

Revenue

Up

$69,949

Up $30,621 (+78%) from 2014

Expenses

Up

$39,051

Up $602 (+1.6%) from 2014

Net Income

Up

$30,898

Up $30,019 (+3415%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$40K$20K$0-$20K-$40KAssets 2010: $7,629Liabilities 2010: $31,0312010Assets 2011: $693Liabilities 2011: $30,357Net Assets 2011: -$29,6642011Assets 2013: $924Liabilities 2013: $37,480Net Assets 2013: -$36,5562013Assets 2014: $1,803Liabilities 2014: $37,480Net Assets 2014: -$35,6772014Assets 2015: $32,701Liabilities 2015: $37,480Net Assets 2015: -$4,7792015

Highlighted filing

2015

Assets$32,701
Liabilities$37,480
Net Assets-$4,779
Open 2015 Filing

Operations Trend

Revenue Growth89th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $78,249Expenses 2010: $58,532Net Income 2010: $19,7172010Revenue 2011: $64,317Expenses 2011: $70,579Net Income 2011: -$6,2622011Revenue 2013: $104,021Expenses 2013: $114,640Net Income 2013: -$10,6192013Revenue 2014: $39,328Expenses 2014: $38,449Net Income 2014: $8792014Revenue 2015: $69,949Expenses 2015: $39,051Net Income 2015: $30,8982015

Highlighted filing

2015

Revenue$69,949
Expenses$39,051
Net Income$30,898
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$32,701
Liabilities
$37,480
Net assets
-$4,779
Revenue
$69,949
Expenses
$39,051
Net income
$30,898
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.37$0.05$0.70$0.39$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.37$0.36$0.39$0.38$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.37$0.37$1.04$1.15$0.11
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.30$0.30$0.64$0.71$0.06
2010Summary only. Only limited summary data is available for this year.$0.08$0.31$0.78$0.59$0.20
Latest Detailed Filing

The latest 2015 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 10, 2015
Return Version
2014v5.0
Gross Receipts
$39,328
Mission and Program Overview

Mission

Help individuals fulfill their purpose

Program Services

DescriptionGrantsExpenses
Provided conferences workshops and publications assisting and helping heal people suffering from trauma--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rudy Migliore EsqDirector-$0--
John Andrew KayeDirector-$0--
Julie WoodleyExecutive DirectorFT$0--
Adrienne LicariDirector-$0--
Dr Jim DeMarDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Restoring the Heart Ministries Inc
EIN
41-1951935
Address
PO BOX 2772, East Setauket, NY 11733

Signing Officer

Name
Julie Woodley
Title
Executive Direc
Phone
6316896686
Signed
2015-09-10
Discuss with paid preparer
Yes

Preparer

Firm
Stewart Gelman & Associates CPAs PC
Address
369 E Main Street Suite 8, East Islip, NY 11730
Preparer
Stewart Gelman
Phone
6312243790
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAdvertising and Promotion 6Bank Charges 1,562Contract Labor 3,923Continuing Education 250Miscellaneous 2,861Office Expense 425Outside Services 10,308Telephone 1,354Travel 1,379Video Production Costs 4,560Website/Graphic Design 1,931Group and Workshop Expenses 2,740”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccounts Payable/Accrued Expen 15,707 15,707Loans from Officers 21,773 21,773”

Raw XML Appendix156 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Dr Jim DeMar
IRS990EZ/BooksInCareOfDetail/PhoneNum06316896686
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 2772
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0East Setauket
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011733
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0924
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01803
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014438
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0879
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0924
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01803
IRS990EZ/GrossReceiptsAmt039328
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt021773
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-36556
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-35677
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-36556
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-35677
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rudy Migliore Esq
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John Andrew Kaye
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Julie Woodley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Adrienne Licari
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dr Jim DeMar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt031299
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Help individuals fulfill their purpose
IRS990EZ/PrintingPublicationsPostageAmt01150
IRS990EZ/ProgramServiceRevenueAmt024890
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided conferences workshops and publications assisting and helping heal people suffering from trauma
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt037480
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt037480
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038449
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt039328
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt081077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt075501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0216260
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05196
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01014
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06750
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96970
IRS990ScheduleA/PublicSupportPY170Pct00.98000
IRS990ScheduleA/PublicSupportTotal170Amt0216260
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt081077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt075501
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0216260
IRS990ScheduleA/TotalSupportAmt0223010
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt021773
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Cover cost of worksh
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt021645
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Dr James DeMar
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt021773
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdvertising and Promotion 6Bank Charges 1,562Contract Labor 3,923Continuing Education 250Miscellaneous 2,861Office Expense 425Outside Services 10,308Telephone 1,354Travel 1,379Video Production Costs 4,560Website/Graphic Design 1,931Group and Workshop Expenses 2,740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearAccounts Payable/Accrued Expen 15,707 15,707Loans from Officers 21,773 21,773
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Julie Woodley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum06316896686
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESTORING THE HEART MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0REST
ReturnHeader/Filer/EIN0411951935
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2772
ReturnHeader/Filer/USAddress/CityNm0East Setauket
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011733
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113528009
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stewart Gelman & Associates CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0369 E Main Street Suite 8
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0East Islip
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011730
ReturnHeader/PreparerPersonGrp/PhoneNum06312243790
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stewart Gelman
ReturnHeader/ReturnTs02015-09-11T16:19:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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