Civic Intelligence

USA Restoration Ministries LLC

EIN 46-4254715 • 501(c)3 • Como, TX

Pub. 78 Eligible990-N Coverage

Profile

Usa restoration ministries exists to minister to the incarcerated, formerly incarcerated,and their families.

PO Box 367Como, TX 75431-0367

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

85th percentile

36%

Higher net margin than 85% 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

91st percentile

88%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

14th percentile

-62%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$3,293

Up $1,543 (+88%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$3,293

Up $1,543 (+88%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Down

$4,250

Down $6,963 (-62%) from 2014

Expenses

Down

$2,707

Down $8,256 (-75%) from 2014

Net Income

Up

$1,543

Up $1,293 (+517%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2014: $1,750Net Assets 2014: $1,7502014Assets 2015: $3,293Net Assets 2015: $3,2932015

Highlighted filing

2015

Assets$3,293
Liabilities-
Net Assets$3,293
Open 2015 Filing

Operations Trend

Revenue Growth14th percentile

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

$15K$10K$5.0K$0Revenue 2014: $11,213Expenses 2014: $10,963Net Income 2014: $2502014Revenue 2015: $4,250Expenses 2015: $2,707Net Income 2015: $1,5432015

Highlighted filing

2015

Revenue$4,250
Expenses$2,707
Net Income$1,543
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$3,293
Liabilities
-
Net assets
$3,293
Revenue
$4,250
Expenses
$2,707
Net income
$1,543
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$3.29$3.29$4.25$2.71$1.54
2014Detailed filing. Detailed filing data is available for this year.$1.75$1.75$11.2$11.0$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 14, 2016
Return Version
2015v2.1
Gross Receipts
$4,250
Mission and Program Overview

Mission

Usa restoration ministries exists to minister to the incarcerated, formerly incarcerated,and their families.

Program Services

DescriptionGrantsExpenses
USA RESTORATION MINISTERS TO MALE AND FEMALE INMATES INCARCERATED IN THE JAIL/PRISON SYSTEM.-$2,707
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VINCE PALUMBOMemberPT$0--
INITA PALUMBOMemberPT$0--
Filing and Contact Details

Filer

Filer Name
USA Restoration Ministries
EIN
46-4254715
Phone
9038853190
Address
PO BOX 367, COMO, TX 75431-0367

Signing Officer

Name
Vince Palumbo
Title
Member
Phone
9038853190
Signed
2016-10-14
Discuss with paid preparer
Yes

Preparer

Firm
Conway Company Cpas
Address
8910 WESLEY ST, GREENVILLE, TX 75402
Preparer
Rosa Fleming CPA
Phone
9034501200
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Dues and subscriptions 100.”

Form 990EZ, Part I, Line 16

“TRAVEL 160.”

Form 990EZ, Part I, Line 16

“AUTOMOBILE EXPENSE”

Form 990EZ, Part I, Line 16

“WEBSITE HOSTING 463.”

Form 990EZ, Part I, Line 16

“Donation to other ministries 420.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 82.”

Raw XML Appendix130 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/PersonNm0VINCE PALUMBO
IRS990EZ/BooksInCareOfDetail/PhoneNum09038853190
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 367
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COMO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0754310367
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01750
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03293
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04250
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01543
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01250
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01750
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03293
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt04250
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01750
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03293
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01750
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03293
IRS990EZ/OccupancyRentUtltsAndMaintAmt022
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VINCE PALUMBO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1INITA PALUMBO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01225
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0USA RESTORATION MINISTRIES EXISTS TO MINISTER TO THE INCARCERATED, FORMERLY INCARCERATED,AND THEIR FAMILIES.
IRS990EZ/PrintingPublicationsPostageAmt0210
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0USA RESTORATION MINISTERS TO MALE AND FEMALE INMATES INCARCERATED IN THE JAIL/PRISON SYSTEM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02707
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02707
IRS990EZ/TotalProgramServiceExpensesAmt02707
IRS990EZ/TotalRevenueAmt04250
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015463
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt015463
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011213
IRS990ScheduleA/Total509Grp/TotalAmt015463
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUES AND SUBSCRIPTIONS 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRAVEL 160.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUTOMOBILE EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEBSITE HOSTING 463.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATION TO OTHER MINISTRIES 420.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE EXPENSE 82.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VINCE PALUMBO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum09038853190
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0USA RESTORATION MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0USAR
ReturnHeader/Filer/EIN0464254715
ReturnHeader/Filer/PhoneNum09038853190
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 367
ReturnHeader/Filer/USAddress/CityNm0COMO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0754310367
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONWAY COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08910 WESLEY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075402
ReturnHeader/PreparerPersonGrp/PhoneNum09034501200
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSA FLEMING CPA
ReturnHeader/ReturnTs02016-11-14T14:25:49-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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