Civic Intelligence

Restore Ministries of Birmingham Inc.

990EZ • Fiscal year 2015 • EIN 46-0944009

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 18, 2016

200 Office Park Drive Rm/Ste 115BBirmingham, AL 35223

(205) 910-3368

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.21x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

97th percentile

$79,733

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 53.0% of source-year revenue.

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

Asset Growth

85th percentile

54%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

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

Assets

Up

$9,408

Up $3,300 (+54%) from 2014

Net Assets

Up

$7,463

Up $3,300 (+79%) from 2014

Liabilities

Flat

$1,945

Flat from 2014

Revenue

Up

$150,523

Up $33,195 (+28%) from 2014

Expenses

Up

$147,223

Up $31,243 (+27%) from 2014

Net Income

Up

$3,300

Up $1,952 (+145%) from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2013: $4,760Liabilities 2013: $1,945Net Assets 2013: $2,8152013Assets 2014: $6,108Liabilities 2014: $1,945Net Assets 2014: $4,1632014Assets 2015: $9,408Liabilities 2015: $1,945Net Assets 2015: $7,4632015Assets 2016: $12,724Liabilities 2016: $0Net Assets 2016: $12,7242016Assets 2017: $51,635Liabilities 2017: $0Net Assets 2017: $51,6352017Assets 2018: $49,828Liabilities 2018: $20Net Assets 2018: $49,8082018Assets 2019: $67,435Liabilities 2019: $0Net Assets 2019: $67,4352019Assets 2020: $100,526Liabilities 2020: $533Net Assets 2020: $99,9932020Assets 2021: $132,519Liabilities 2021: $655Net Assets 2021: $131,8642021Assets 2022: $143,224Liabilities 2022: $557Net Assets 2022: $142,6672022Assets 2023: $127,836Liabilities 2023: $891Net Assets 2023: $126,9452023Assets 2024: $127,037Liabilities 2024: $270Net Assets 2024: $126,7672024

Highlighted filing

2015

Assets$9,408
Liabilities$1,945
Net Assets$7,463

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2013: $119,406Expenses 2013: $117,023Net Income 2013: $2,3832013Revenue 2014: $117,328Expenses 2014: $115,980Net Income 2014: $1,3482014Revenue 2015: $150,523Expenses 2015: $147,223Net Income 2015: $3,3002015Revenue 2016: $200,444Expenses 2016: $195,183Net Income 2016: $5,2612016Revenue 2017: $315,166Expenses 2017: $276,255Net Income 2017: $38,9112017Revenue 2018: $288,199Expenses 2018: $290,026Net Income 2018: -$1,8272018Revenue 2019: $336,469Expenses 2019: $318,842Net Income 2019: $17,6272019Revenue 2020: $385,313Expenses 2020: $352,755Net Income 2020: $32,5582020Revenue 2021: $432,141Expenses 2021: $400,270Net Income 2021: $31,8712021Revenue 2022: $375,021Expenses 2022: $364,218Net Income 2022: $10,8032022Revenue 2023: $378,773Expenses 2023: $394,495Net Income 2023: -$15,7222023Revenue 2024: $467,912Expenses 2024: $468,090Net Income 2024: -$1782024

Highlighted filing

2015

Revenue$150,523
Expenses$147,223
Net Income$3,300
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 18, 2016
Return Version
2015v2.1
Gross Receipts
$164,291
Mission and Program Overview

Mission

Restore ministries offers hope to men, women and children in need of spiritual and relational restoration. It integrates the gospel of christ and the power of christian community with experience and professional training to provide counseling services to individuals, families and the church.

Program Services

DescriptionGrantsExpenses
AT PRESENT, WE ARE RUNNING AT CAPACITY FOR TWO COUNSELORS, AVERAGING APPROXIMATELY 140 COUNSELING SESSIONS PER MONTH WITH MEN, WOMEN, AND CHILDREN, AGES 10 AND UP. WE ARE COMMITTED TO MAKING EXCELLENT COUNSELING AFFORDABLE AND THEREFORE OFFER OUR SERVICES ON A SLIDING FEE SCALE. WE CONTINUE TO MAKE OUR BIGGEST "NUMBERS" IMPACT THROUGH THE DISTRIBUTION OF IDOL ADDICTION AND UNHITCHING FROM THE CRAZY TRAIN. OFFERED IN DVD'S, CD'S AND DOWNLOADABLE FORMAT, THESE EIGHT WEEK COURSES HAVE BEEN VIEWED OR HEARD BY LITERALLY THOUSANDS OF PEOPLE ACROSS THE NATION EACH YEAR BY PRACTICALLY EVERY CHRISTIAN DENOMINATION. IN ADDITION, MISSIONARIES HAVE TAKEN IT TO AT LEAST 7 DIFFERENT NATIONS REACHING HUNDREDS INTERNATIONALLY.-$141,260
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE SPARKMANEmployeeFT$79,733-$79,733
JENNIFER ERVINEmployeeFT$27,617-$27,617
MARK LLOYDDirector-$0--
LINDA MILESSecretary-$0--
DOUG LIPPERDPresident-$0--
BONNIE ROBERTSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Restore Ministries of
EIN
46-0944009
Address
200 OFFICE PARK DRIVE RM/STE 115B, BIRMINGHAM, AL 35223

Signing Officer

Name
Linda Miles
Title
Secretary
Signed
2016-07-18
Discuss with paid preparer
Yes

Preparer

Firm
Sitton & Hard LLC
Address
2870 OLD ROCKY RIDGE ROAD STE 110, BIRMINGHAM, AL 35243-2336
Preparer
John D Hard
Phone
2058220299
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office supplies 883 postage/mailing 120 website costs 1,460 camp supplies 1,973 insurance 177 bank fees 1,505 business meals 430 professional education 402 gifts 572 licenses and permits 112 contract labor/fees 2,368 total 10,002

Form 990-ez, Part II, Line 26

Loans from officers 1,945 1,945

Form 990-ez, Part III

Restore ministries offers hope to men, women and children in need of spiritual and relational restoration. It integrates the gospel of christ and the power of christian community with experience and professional training to provide counseling services to individuals, families and the church.

Form 990-ez, Part III, Line 28

At present, we are running at capacity for two counselors, averaging approximately 140 counseling sessions per month with men, women, and children, ages 10 and up. We are committed to making excellent counseling affordable and therefore offer our services on a sliding fee scale. We continue to make our biggest "numbers" impact through the distribution of idol addiction and unhitching from the crazy train. Offered in dvd's, cd's and downloadable format, these eight week courses have been viewed or heard by literally thousands of people across the nation each year by practically every christian denomination. In addition, missionaries have taken it to at least 7 different nations reaching hundreds internationally.

Raw XML Appendix175 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 883 POSTAGE/MAILING 120 WEBSITE COSTS 1,460 CAMP SUPPLIES 1,973 INSURANCE 177 BANK FEES 1,505 BUSINESS MEALS 430 PROFESSIONAL EDUCATION 402 GIFTS 572 LICENSES AND PERMITS 112 CONTRACT LABOR/FEES 2,368 TOTAL 10,002
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOANS FROM OFFICERS 1,945 1,945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RESTORE MINISTRIES OFFERS HOPE TO MEN, WOMEN AND CHILDREN IN NEED OF SPIRITUAL AND RELATIONAL RESTORATION. IT INTEGRATES THE GOSPEL OF CHRIST AND THE POWER OF CHRISTIAN COMMUNITY WITH EXPERIENCE AND PROFESSIONAL TRAINING TO PROVIDE COUNSELING SERVICES TO INDIVIDUALS, FAMILIES AND THE CHURCH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT PRESENT, WE ARE RUNNING AT CAPACITY FOR TWO COUNSELORS, AVERAGING APPROXIMATELY 140 COUNSELING SESSIONS PER MONTH WITH MEN, WOMEN, AND CHILDREN, AGES 10 AND UP. WE ARE COMMITTED TO MAKING EXCELLENT COUNSELING AFFORDABLE AND THEREFORE OFFER OUR SERVICES ON A SLIDING FEE SCALE. WE CONTINUE TO MAKE OUR BIGGEST "NUMBERS" IMPACT THROUGH THE DISTRIBUTION OF IDOL ADDICTION AND UNHITCHING FROM THE CRAZY TRAIN. OFFERED IN DVD'S, CD'S AND DOWNLOADABLE FORMAT, THESE EIGHT WEEK COURSES HAVE BEEN VIEWED OR HEARD BY LITERALLY THOUSANDS OF PEOPLE ACROSS THE NATION EACH YEAR BY PRACTICALLY EVERY CHRISTIAN DENOMINATION. IN ADDITION, MISSIONARIES HAVE TAKEN IT TO AT LEAST 7 DIFFERENT NATIONS REACHING HUNDREDS INTERNATIONALLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-12-15 16:53:06Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESTORE MINISTRIES OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BIRMINGHAM INC
ReturnHeader/Filer/BusinessNameControlTxt0REST
ReturnHeader/Filer/EIN0460944009
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIRMINGHAM
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN D HARD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-10T10:28:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$4.68$4.68$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.01$1.27$3.79$3.94$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.01$1.43$3.75$3.64$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.01$1.32$4.32$4.00$0.32
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.01$1.00$3.85$3.53$0.33
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$3.36$3.19$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$2.88$2.90$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$3.15$2.76$0.39
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$2.00$1.95$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$1.51$1.47$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.04$1.17$1.16$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.03$1.19$1.17$0.02