Civic Intelligence

Restore Texas Ministries

990 • Fiscal year 2016 • EIN 46-5573449

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 24, 2017

Organization ProfileN/A
3126 State Hwy 19Huntsville, TX 77320

(936) 445-8949

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.76x

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

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

Liabilities / Revenue

94th percentile

0.66x

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

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

Net Margin

44th percentile

0.6%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

75th percentile

$828

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

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

Asset Growth

98th percentile

660%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

96th percentile

199%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$218,785

Up $190,000 (+660%) from 2015

Net Assets

$52,682

No earlier filing loaded for comparison.

Liabilities

Up

$166,103

Up $166,103 from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin44th percentile

Revenue

Up

$250,210

Up $166,636 (+199%) from 2015

Expenses

Up

$248,731

Up $173,246 (+230%) from 2015

Net Income

Down

$1,479

Down $6,610 (-82%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$300K$200K$100K$0Assets 2015: $28,785Liabilities 2015: $02015Assets 2016: $218,785Liabilities 2016: $166,103Net Assets 2016: $52,6822016Assets 2017: $231,842Liabilities 2017: $166,103Net Assets 2017: $65,7392017Assets 2018: $242,091Liabilities 2018: $144,753Net Assets 2018: $97,3382018Assets 2019: $232,432Liabilities 2019: $133,356Net Assets 2019: $99,0762019Assets 2020: $239,475Liabilities 2020: $122,468Net Assets 2020: $117,0072020Assets 2021: $231,069Liabilities 2021: $136,773Net Assets 2021: $94,2962021Assets 2022: $211,254Liabilities 2022: $118,724Net Assets 2022: $92,5302022Assets 2023: $233,536Liabilities 2023: $100,674Net Assets 2023: $132,8622023

Highlighted filing

2016

Assets$218,785
Liabilities$166,103
Net Assets$52,682
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $83,574Expenses 2015: $75,485Net Income 2015: $8,0892015Revenue 2016: $250,210Expenses 2016: $248,731Net Income 2016: $1,4792016Revenue 2017: $279,580Expenses 2017: $155,543Net Income 2017: $124,0372017Revenue 2018: $396,021Expenses 2018: $385,789Net Income 2018: $10,2322018Revenue 2019: $378,847Expenses 2019: $370,916Net Income 2019: $7,9312019Revenue 2020: $326,952Expenses 2020: $309,022Net Income 2020: $17,9302020Revenue 2021: $311,258Expenses 2021: $301,612Net Income 2021: $9,6462021Revenue 2022: $344,728Expenses 2022: $346,494Net Income 2022: -$1,7662022Revenue 2023: $449,381Expenses 2023: $409,053Net Income 2023: $40,3282023

Highlighted filing

2016

Revenue$250,210
Expenses$248,731
Net Income$1,479
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 24, 2017
Return Version
2016v3.0
Gross Receipts
$251,410
Mission and Program Overview

Mission

We take in homeless men and train them in life skills and skilled labor. We provide transportation, housing, and living expenses for the men until they are able to find permanent work and housing.

We take in homelesss men and train them in life skills and skilled labor. We also provide transportation, housing, a small savings account, and/or living expenses to each of our graduates. Men may receive other amounts of monies--up to $2,000--if they leave the training program early (e.g., finding a job and moving out).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$208,696$208,696→ $0
Cash and Non-Interest-Bearing Accounts$8,183$6,803▼ $1,380
Accounts Receivable$564$3,286▲ $2,722
Total Assets$217,443$218,785▲ $1,342
Liabilities
Mortgage Notes Payable Secured by Investment Property$176,259$166,103▼ $10,156
Total Liabilities$176,259$166,103▼ $10,156
Net Assets / Fund Balance
Unrestricted Net Assets$41,184$52,682▲ $11,498
Total Net Assets Fund Balance$41,184$52,682▲ $11,498
Total Liabilities and Net Assets / Fund Balance$217,443$218,785▲ $1,342

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$57,420--
Land$116,580--
Equipment$34,696--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Monte RobinsonPresidentPT$828$828
Revenue and Support

Revenue Composition

Contributions and Grants
$15,375
Program Service Revenue
$231,335
Investment Income
$1,100
Other Revenue
$2,400
All Other Contributions
$15,375
Change in Net Assets
$1,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,291
Salaries, Compensation, and Employee Benefits$36,440
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$35,612$0$35,612
Other Expenses$35,087$0$0$35,087
Insurance$0$9,857$0$9,857
Fees for Services Legal$0$1,534$0$1,534
Office Expenses$0$1,025$0$1,025
Current Officers, Directors, Trustees, and Key Employees$0$828$0$828
Advertising$0$191$0$191
Total Functional Expenses$115,079$133,652$0$248,731
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Filing and Contact Details

Filer

Filer Name
Restore Texas Ministries
EIN
46-5573449
Phone
9364458949
Address
3126 STATE HWY 19, HUNTSVILLE, TX 77320

Signing Officer

Name
Monte Robinson
Title
Director
Phone
9364458949
Signed
2017-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monte Robinson
Formed
2014
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
17

Preparer

Firm
Legacy Tax Services LLC
Address
PO BOX 6007, Huntsville, TX 77342-6007
Preparer
Paul Alexander Ea
Phone
9362913603
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 provided to governing board via email attachment.”

Pt VI, Line 19

“Made the governing documents, conflict of interest policy, and financial statements available to the public during the tax year upon request.”

Pt VI, Line 12C

“No governing board member did any business with 501c3 save maintenance work that presidetn had said 501c3 do for market value pay. This was monitored and verified by the assistant director and treasurer who audits the books.”

Raw XML Appendix330 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/ExplanationTxt0FORM 990 PROVIDED TO GOVERNING BOARD VIA EMAIL ATTACHMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MADE THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC DURING THE TAX YEAR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO GOVERNING BOARD MEMBER DID ANY BUSINESS WITH 501C3 SAVE MAINTENANCE WORK THAT PRESIDETN HAD SAID 501C3 DO FOR MARKET VALUE PAY. THIS WAS MONITORED AND VERIFIED BY THE ASSISTANT DIRECTOR AND TREASURER WHO AUDITS THE BOOKS.
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09364458949
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESTORE TEXAS MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0REST
ReturnHeader/Filer/EIN0465573449
ReturnHeader/Filer/PhoneNum09364458949
ReturnHeader/Filer/USAddress/AddressLine1Txt03126 STATE HWY 19
ReturnHeader/Filer/USAddress/CityNm0HUNTSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077320
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId005886CF508C9C748AE35FB99644EB993523A2B07
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId005886CF508C9C748AE35FB99644EB993523A2B07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.180.230.3
ReturnHeader/FilingSecurityInformation/IPDt02017-10-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:03:58
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEGACY TAX SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 6007
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Huntsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0773426007
ReturnHeader/PreparerPersonGrp/PhoneNum09362913603
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL ALEXANDER EA
ReturnHeader/ReturnTs02017-10-19T12:04:13-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$218,785
Liabilities
$166,103
Net assets
$52,682
Revenue
$250,210
Expenses
$248,731
Net income
$1,479
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.34$1.01$1.33$4.49$4.09$0.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$1.19$0.93$3.45$3.46$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.31$1.37$0.94$3.11$3.02$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.39$1.22$1.17$3.27$3.09$0.18
2019Summary only. Only limited summary data is available for this year.$2.32$1.33$0.99$3.79$3.71$0.08
2018Summary only. Only limited summary data is available for this year.$2.42$1.45$0.97$3.96$3.86$0.10
2017Summary only. Only limited summary data is available for this year.$2.32$1.66$0.66$2.80$1.56$1.24
2016Detailed filing. Detailed filing data is available for this year.$2.19$1.66$0.53$2.50$2.49$0.01
2015Summary only. Only limited summary data is available for this year.$0.29$0.00$0.84$0.75$0.08