Civic Intelligence

Life Restored International Inc

990EZ • Fiscal year 2016 • EIN 45-5312437

Jan 01, 2016 to Dec 31, 2016 • Filed on May 17, 2017

Organization ProfileNONE
271 Mcgregor CircleLexington, SC 29072

(803) 920-8503

Siviq Scores

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

Liabilities / Assets

86th percentile

0.32x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

1.46x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

82nd percentile

41%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-94%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$85,676

Up $24,968 (+41%) from 2015

Net Assets

Down

$57,896

Down $2,812 (-4.6%) from 2015

Liabilities

Up

$27,780

Up $27,780 from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin19th percentile

Revenue

Down

$19,045

Down $308,879 (-94%) from 2015

Expenses

Down

$21,857

Down $349,529 (-94%) from 2015

Net Income

Up

-$2,812

Up $40,650 (+94%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$150K$100K$50K$0Assets 2013: $118,684Liabilities 2013: $63,0002013Assets 2014: $134,170Liabilities 2014: $30,000Net Assets 2014: $104,1702014Assets 2015: $60,708Liabilities 2015: $0Net Assets 2015: $60,7082015Assets 2016: $85,676Liabilities 2016: $27,780Net Assets 2016: $57,8962016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2016

Assets$85,676
Liabilities$27,780
Net Assets$57,896
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2013: $79,949Expenses 2013: $40,940Net Income 2013: $39,0092013Revenue 2014: $367,492Expenses 2014: $319,110Net Income 2014: $48,3822014Revenue 2015: $327,924Expenses 2015: $371,386Net Income 2015: -$43,4622015Revenue 2016: $19,045Expenses 2016: $21,857Net Income 2016: -$2,8122016Revenue 2017: -$35,6322017

Highlighted filing

2016

Revenue$19,045
Expenses$21,857
Net Income-$2,812
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 17, 2017
Return Version
2016v3.0
Gross Receipts
$169,414
Mission and Program Overview

Mission

To minister to women in need

Program Services

DescriptionGrantsExpenses
SUPPORT FOR CHRISTIAN MISSIONAIRES SERVING IN THE PHILLIPINES INCLUDING, WITHOUT LIMITATION, SPIRITUAL, EDUCATIONAL, FINANCIAL AND OTHER SUPPORT FOR NEEDY WOMEN AND CHILDREN. 1 MISSIONARY ASSISTED IN 2016$18,500-
BROAD BASED SUPPORT FOR NEEDY LOCAL FAMILIES INCLUDING WOMEN AND CHILDREN WITHOUT LIMITATION, ASSISTANCE WITH RENT, SHELTER, ETC. 2 PEOPLE ASSISTED IN 2016$1,100-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLI LIMEHOUSECo ChairPT$0--
KAREN VAN HEERDENCo ChairPT$0--
JOHNNY Y SMITHTreasurerPT$0--
C W LIMEHOUSEBoard MemberPT$0--
KEN JUMPERBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Life Restored International
EIN
45-5312437
In Care Of
% JOHNNY Y SMITH
Phone
8039208503
Address
271 MCGREGOR CIRCLE, LEXINGTON, SC 29072

Signing Officer

Name
Johnny Y Smith
Title
Treasurer
Signed
2017-05-17
Discuss with paid preparer
No

Preparer

Firm
Gayle H Wenzel CPA LLC
Address
1 Gantt Street Suite 5, Lexington, SC 29072
Preparer
Gayle H Wenzel
Phone
8033591380
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“RENTAL INCOME 5,760”

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity SPECIFIC ASSISTANCE TO INDIVIDUALS, Grantee LUC ALADIN 128 MORNING SHORE DRIVE LEXINGTON SC 29072, Cash Grant 18,500, Relationship”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues and subscriptions 145”

Form 990-EZ, Part I, Line 16, Other Expenses

“ADVERTISING 1,025”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank and merchant fees 1,037”

Form 990-EZ, Part II, Line 24, Other Assets

“NOTES AND LOANS RECEIVABLE Beginning of year 5,000, End of year 27,334”

Form 990-EZ, Part II, Line 24, Other Assets

“NET DEPRECIABLE ASSETS Beginning of year 47,179, End of year 47,179”

Form 990-EZ, Part II, Line 24, Other Assets

“OTHER NET ASSET Beginning of year 0, End of year 6,800”

Form 990-EZ, Part II, Line 26, Liabilities

“LOANS AND PAYABLES Beginning of year 0, End of year 27,780”

Raw XML Appendix181 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08033562624
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08529
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt019600
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-36102
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IRS990EZ/GrossSalesOfInventoryAmt0114267
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LoansToFromOfficersAmt027780
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLI LIMEHOUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN VAN HEERDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHNNY Y SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3C W LIMEHOUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEN JUMPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt052179
IRS990EZ/OtherAssetsTotalDetail/EOYAmt081313
IRS990EZ/OtherExpensesTotalAmt02207
IRS990EZ/OtherRevenueTotalAmt05760
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO MINISTER TO WOMEN IN NEED
IRS990EZ/PrintingPublicationsPostageAmt050
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BROAD BASED SUPPORT FOR NEEDY LOCAL FAMILIES INCLUDING WOMEN AND CHILDREN WITHOUT LIMITATION, ASSISTANCE WITH RENT, SHELTER, ETC. 2 PEOPLE ASSISTED IN 2016
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT FOR CHRISTIAN MISSIONAIRES SERVING IN THE PHILLIPINES INCLUDING, WITHOUT LIMITATION, SPIRITUAL, EDUCATIONAL, FINANCIAL AND OTHER SUPPORT FOR NEEDY WOMEN AND CHILDREN. 1 MISSIONARY ASSISTED IN 2016
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01100
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt118500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt027780
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt021857
IRS990EZ/TotalRevenueAmt019045
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0148231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0119991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt080151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0397760
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03000
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05760
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0527
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06287
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97720
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99000
IRS990ScheduleA/PublicSupportTotal170Amt0397760
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0148231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0119991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt080151
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0397760
IRS990ScheduleA/TotalSupportAmt0407047
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt027780
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASHFLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt027780
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KELLI LIMEHOUSE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CO CHAIR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt027780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTAL INCOME 5,760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity SPECIFIC ASSISTANCE TO INDIVIDUALS, Grantee LUC ALADIN 128 MORNING SHORE DRIVE LEXINGTON SC 29072, Cash Grant 18,500, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES AND SUBSCRIPTIONS 145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVERTISING 1,025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK AND MERCHANT FEES 1,037
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NOTES AND LOANS RECEIVABLE Beginning of year 5,000, End of year 27,334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NET DEPRECIABLE ASSETS Beginning of year 47,179, End of year 47,179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER NET ASSET Beginning of year 0, End of year 6,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LOANS AND PAYABLES Beginning of year 0, End of year 27,780
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHNNY Y SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIFE RESTORED INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0455312437
ReturnHeader/Filer/InCareOfNm0% JOHNNY Y SMITH
ReturnHeader/Filer/PhoneNum08039208503
ReturnHeader/Filer/USAddress/AddressLine1Txt0271 MCGREGOR CIRCLE
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029072
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02485EEDDD97322047CF46606D612A6DCF3023DC0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02485EEDDD97322047CF46606D612A6DCF3023DC0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.104.198.45
ReturnHeader/FilingSecurityInformation/IPDt02017-05-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm020:18:58
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gayle H Wenzel CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 Gantt Street Suite 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lexington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029072
ReturnHeader/PreparerPersonGrp/PhoneNum08033591380
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gayle H Wenzel
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-18T04:19:56-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,676
Liabilities
$27,780
Net assets
$57,896
Revenue
$19,045
Expenses
$21,857
Net income
-$2,812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.36
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.28$0.58$0.19$0.22$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$3.28$3.71$0.43
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.30$1.04$3.67$3.19$0.48
2013Summary only. Only limited summary data is available for this year.$1.19$0.63$0.80$0.41$0.39