Civic Intelligence

Restoring the Soul Inc

EIN 42-1560993 • 501(c)3 • Lakewood, CO

Profile

The organization is a Christian ministry whose purpose is to serve local churches through the "care of souls" using the main avenues of pastoral counseling, mentoring, teaching and training, and developing written curriculum which will lead others to emotional healing and wholeness.1. The organization will provide Intensives to allow for couples and individuals to come to Denver, Colorado, and receive intensive daily spiritual care. During these times, individuals receive teaching, counseling, prayer, and spiritual care to be renewed, restored, and revived. The following intensives are offered: A. Spiritual Direction Intensives - One Week (15-20 hours) Retreat/educational experience designed to provide spiritual care for Christian leaders. This program emphasizes prevention, wellness, and spiritual renewal through prayer, meditation, devotional reading and instruction, and spiritual direction. B. Soul Care Intensives - Two Weeks (30-35 hours) This time is problem-focused and emphasizes

7175 W Jefferson Avenue 4400Lakewood, CO 80235

www.restoringthesoul.com

Siviq Scores

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

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

33rd percentile

-2.3%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

13th percentile

-12%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-6.5%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$320,330

Down $45,335 (-12%) from 2023

Liabilities

Down

$19,627

Down $13,044 (-40%) from 2023

Net Assets

Down

$300,703

Down $32,291 (-9.7%) from 2023

Operations
Liabilities / Revenue31st percentileNet Margin33rd percentile

Revenue

Down

$1,428,981

Down $99,891 (-6.5%) from 2023

Expenses

Down

$1,461,272

Down $50,693 (-3.4%) from 2023

Net Income

Down

-$32,291

Down $49,198 (-291%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $17,589Liabilities 2010: $0Net Assets 2010: $17,5892010Assets 2011: $15,130Liabilities 2011: $0Net Assets 2011: $15,1302011Assets 2012: $9,292Liabilities 2012: $100Net Assets 2012: $9,1922012Assets 2013: $17,778Liabilities 2013: $0Net Assets 2013: $17,7782013Assets 2014: $1,525Liabilities 2014: $2,460Net Assets 2014: -$9352014Assets 2015: $23,081Liabilities 2015: $800Net Assets 2015: $22,2812015Assets 2016: $60,214Liabilities 2016: $5,912Net Assets 2016: $54,3022016Assets 2017: $55,582Liabilities 2017: $16,791Net Assets 2017: $38,7912017Assets 2018: $51,486Liabilities 2018: $4,429Net Assets 2018: $47,0572018Assets 2019: $317,607Liabilities 2019: $207,464Net Assets 2019: $110,1432019Assets 2020: $315,098Liabilities 2020: $226,542Net Assets 2020: $88,5562020Assets 2021: $376,281Liabilities 2021: $242,313Net Assets 2021: $133,9682021Assets 2022: $519,373Liabilities 2022: $235,178Net Assets 2022: $284,1952022Assets 2023: $365,665Liabilities 2023: $32,671Net Assets 2023: $332,9942023Assets 2024: $320,330Liabilities 2024: $19,627Net Assets 2024: $300,7032024

Highlighted filing

2024

Assets$320,330
Liabilities$19,627
Net Assets$300,703
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $209,9552010Expenses 2011: $220,9562011Expenses 2012: $219,3152012Revenue 2013: $287,059Expenses 2013: $278,465Net Income 2013: $8,5942013Revenue 2014: $258,134Expenses 2014: $276,443Net Income 2014: -$18,3092014Revenue 2015: $381,455Expenses 2015: $359,261Net Income 2015: $22,1942015Revenue 2016: $424,657Expenses 2016: $391,613Net Income 2016: $33,0442016Revenue 2017: $369,190Expenses 2017: $387,023Net Income 2017: -$17,8332017Revenue 2018: $494,871Expenses 2018: $484,093Net Income 2018: $10,7782018Revenue 2019: $1,126,981Expenses 2019: $1,064,621Net Income 2019: $62,3602019Revenue 2020: $1,021,027Expenses 2020: $1,051,065Net Income 2020: -$30,0382020Revenue 2021: $1,157,341Expenses 2021: $1,111,929Net Income 2021: $45,4122021Revenue 2022: $1,638,622Expenses 2022: $1,488,395Net Income 2022: $150,2272022Revenue 2023: $1,528,872Expenses 2023: $1,511,965Net Income 2023: $16,9072023Revenue 2024: $1,428,981Expenses 2024: $1,461,272Net Income 2024: -$32,2912024

Highlighted filing

2024

Revenue$1,428,981
Expenses$1,461,272
Net Income-$32,291
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$320,330
Liabilities
$19,627
Net assets
$300,703
Revenue
$1,428,981
Expenses
$1,461,272
Net income
-$32,291
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.30$1.43$1.46$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.03$0.33$1.53$1.51$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.24$0.28$1.64$1.49$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.24$0.13$1.16$1.11$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.23$0.09$1.02$1.05$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.21$0.11$1.13$1.06$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.49$0.48$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.04$0.37$0.39$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.42$0.39$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.38$0.36$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.26$0.28$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.29$0.28$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 15, 2026
Return Version
2024v5.2
Gross Receipts
$1,428,981
Mission and Program Overview

Mission

The organization is a Christian ministry whose purpose is to serve local churches through the "care of souls" using the main avenues of pastoral counseling, mentoring, teaching and training, and developing written curriculum which will lead others to emotional healing and wholeness.1. The organization will provide Intensives to allow for couples and individuals to come to Denver, Colorado, and receive intensive daily spiritual care. During these times, individuals receive teaching, counseling, prayer, and spiritual care to be renewed, restored, and revived. The following intensives are offered: A. Spiritual Direction Intensives - One Week (15-20 hours) Retreat/educational experience designed to provide spiritual care for Christian leaders. This program emphasizes prevention, wellness, and spiritual renewal through prayer, meditation, devotional reading and instruction, and spiritual direction. B. Soul Care Intensives - Two Weeks (30-35 hours) This time is problem-focused and emphasizes

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$332,994$300,703▼ $32,291
Savings and Temporary Cash Investments$126,347$169,835▲ $43,488
Accounts Receivable$121,200$82,130▼ $39,070
Cash and Non-Interest-Bearing Accounts$91,778$51,656▼ $40,122
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-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$365,665$320,330▼ $45,335
Other Assets Total$26,340$16,709▼ $9,631
Liabilities
Accounts Payable and Accrued Expenses$32,671$19,627▼ $13,044
Total Liabilities$32,671$19,627▼ $13,044
Net Assets / Fund Balance
Total Net Assets Fund Balance$332,994$300,703▼ $32,291
Total Liabilities and Net Assets / Fund Balance$365,665$320,330▼ $45,335

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$1,945$1,945
Other Assets Org$5,509--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael CusickPresidentFT$67,041$111,682$178,723
Julianne CusickSecretaryFT$81,500$39,682$121,182

Board Members and Trustees

NameTitle
Clint JohnsonDirector
Heather JohnsonDirector
Jake SmithDirector
Peter ZarembaDirector
David LoweTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$367,143
Program Service Revenue
$1,058,803
Investment Income
$3,035
Other Revenue
$0
All Other Contributions
$367,143
Change in Net Assets
$-32,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$792,087
Other Expenses$669,185
Total Fundraising Expense$73,061
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$285,006$53,438$17,813$356,257
Current Officers, Directors, Trustees, and Key Employees$239,924$44,986$14,995$299,905
Occupancy$191,150$35,840$11,947$238,937
Advertising$115,527$21,662$7,220$144,409
Other Employee Benefits$85,046$15,946$5,315$106,307
All Other Expenses$44,996$8,437$2,812$56,245
Fees for Services Other$24,456$4,586$1,528$30,570
Payroll Taxes$23,694$4,443$1,481$29,618
Fees for Services Accounting$21,902$4,107$1,369$27,378
Other Expenses$16,350$3,066$1,022$20,438
Insurance$3,134$587$196$3,917
Fees for Services Legal$1,350$254$84$1,688
Total Functional Expenses$1,169,018$219,193$73,061$1,461,272
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
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, Part VI, Section A, Line 2

“Julianne Cusick is the spouse of Michael Cusick.Clint Johnson is the spouse of Heather Johnson.”

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

“The organization's treasurer reviews the statements with the president. Acomplete package of information is given to the CPA to prepare the Form 990. The director assigned to review the tax return works with the CPA during the entire taxreturn preparation process and dialogues all issues during the tax returnpreparation process. After the CPA and the assigned directoragree that the return is accurate and complete, the final draft of the Form990 is reviewed by the treasurer and president.”

Form 990, Part VI, Section B, Line 12C

“The board reviews issues on an as-needed basis.”

Form 990, Part VI, Section C, Line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Restoring the Soul Inc
EIN
42-1560993
Phone
3039329777
Address
7175 W Jefferson Avenue 4400, Lakewood, CO 80235

Signing Officer

Name
Michael Cusick
Title
President
Signed
2026-01-15
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
5
Employees
10
Volunteers
15

Preparer

Firm
Clergy Advantage
Address
2093 E 11th Street Ste 200, Loveland, CO 80537
Preparer
Chuck Trimble CPA
Phone
9706675819
Raw XML AppendixShowing 400 of 484 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.

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IRS990/Desc02024 RTS Special Accomplishments Men's Weekend: 66 attendees Essence Weekend: 56 attendees Total Combined Volunteers: 59 Special Accomplishments 2024: In 2024, Restoring the Soul, Inc. completed 164 weeks of intensive counseling, serving couples, individuals, and those needing a combination of both. We provided more than $190,000 in scholarships to support participants in financial need. These scholarships are a vital part of our partnerships with nonprofit organizations whose leaders-pastors, missionaries, and Christian and para-church workers-often carry significant personal trauma as well as burdens from their demanding roles. Our ability to offer this level of support is a meaningful gift to the broader body of Christ. RTS operated with a team of six Licensed Therapists and 2.5 support staff in 2024. Construction on our expanded office space was nearly complete, allowing us to begin growing our operations to better serve our clients and partners. Our staff both participated in and taught at several conferences and trainings, most notably TAG (The Apprentice Gathering) and MHM (Mental Health in Missions). These events provide valuable opportunities to influence and equip leaders, connect with those who can benefit from our services, and cultivate strategic partnerships. Additional highlights include the launch of Essence Circles for women, which welcomed 56 participants and 10 staff. Our Men's Weekends served 60 participants with support from 45 staff over two retreats-each weekend offering significant opportunities for transformation and healing. Another milestone was reaching 2.8 million total podcast downloads, now spanning 206countries and more than 21,000 cities. Our most recent new listener came from Kolmarden,Ostergotland County, Sweden-a small but meaningful reminder of the expanding global reach of RTS.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Michael Cusick
IRS990/Form990PartVIISectionAGrp/PersonNm1Julianne Cusick
IRS990/Form990PartVIISectionAGrp/PersonNm2Peter Zaremba
IRS990/Form990PartVIISectionAGrp/PersonNm3Clint Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm4David Lowe
IRS990/Form990PartVIISectionAGrp/PersonNm5Heather Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm6Jake Smith
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/MissionDesc0The organization is a Christian ministry whose purpose is to serve local churches through the "care of souls" using the main avenues of pastoral counseling, mentoring, teaching and training, and developing written curriculum which will lead others to emotional healing and wholeness.1. The organization will provide Intensives to allow for couples and individuals to come to Denver, Colorado, and receive intensive daily spiritual care. During these times, individuals receive teaching, counseling, prayer, and spiritual care to be renewed, restored, and revived. The following intensives are offered: A. Spiritual Direction Intensives - One Week (15-20 hours) Retreat/educational experience designed to provide spiritual care for Christian leaders. This program emphasizes prevention, wellness, and spiritual renewal through prayer, meditation, devotional reading and instruction, and spiritual direction. B. Soul Care Intensives - Two Weeks (30-35 hours) This time is problem-focused and emphasizes
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