Civic Intelligence

Restoring Lives Inc.

990EZ • Fiscal year 2018 • EIN 47-1495829

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 14, 2018

Organization ProfileWWW.RESTORINGLIVESNOW.ORG
301 West MainArdmore, OK 73401

(580) 798-3650

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

95th percentile

221%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

120%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$85,610

Up $58,912 (+221%) from 2017

Net Assets

$84,031

No earlier filing loaded for comparison.

Liabilities

Up

$1,579

Up $1,430 (+960%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin94th percentile

Revenue

Up

$92,546

Up $50,407 (+120%) from 2017

Expenses

Up

$35,064

Up $20,054 (+134%) from 2017

Net Income

Up

$57,482

Up $30,353 (+112%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$100K$50K$0Assets 2015: $126Liabilities 2015: $02015Assets 2016: $3,441Liabilities 2016: $0Net Assets 2016: $3,4412016Assets 2017: $26,698Liabilities 2017: $1492017Assets 2018: $85,610Liabilities 2018: $1,579Net Assets 2018: $84,0312018Assets 2019: $60,759Liabilities 2019: $1,106Net Assets 2019: $59,6532019Assets 2020: $54,909Liabilities 2020: $526Net Assets 2020: $54,3832020Assets 2021: $22,049Liabilities 2021: $525Net Assets 2021: $21,5242021Assets 2022: $6,183Liabilities 2022: $0Net Assets 2022: $6,1832022Assets 2023: $100,000Liabilities 2023: $02023

Highlighted filing

2018

Assets$85,610
Liabilities$1,579
Net Assets$84,031
Open 2018 Filing

Operations Trend

Revenue Growth94th percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $3,203Expenses 2015: $3,077Net Income 2015: $1262015Revenue 2016: $8,156Expenses 2016: $4,841Net Income 2016: $3,3152016Revenue 2017: $42,139Expenses 2017: $15,010Net Income 2017: $27,1292017Revenue 2018: $92,546Expenses 2018: $35,064Net Income 2018: $57,4822018Revenue 2019: $28,692Expenses 2019: $53,070Net Income 2019: -$24,3782019Revenue 2020: $55,337Expenses 2020: $60,652Net Income 2020: -$5,3152020Revenue 2021: $84,085Expenses 2021: $123,677Net Income 2021: -$39,5922021Revenue 2022: $30,983Expenses 2022: $52,719Net Income 2022: -$21,7362022Revenue 2023: $129,249Expenses 2023: $35,417Net Income 2023: $93,8322023

Highlighted filing

2018

Revenue$92,546
Expenses$35,064
Net Income$57,482
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 14, 2018
Return Version
2017v2.2
Gross Receipts
$92,546
Mission and Program Overview

Mission

Holistic healing for the family

Program Services

DescriptionGrantsExpenses
FSP PROGRAM FINANCIAL SUPPORT FOR CONTINUED EDUCATION THROUGH SCHOLARSHIP BACK TO SCHOOL ASSISTANCE WITH BACKPACKS SUMMER TUTORING AND COMMUNITY AWARENESS SERVED PEOPLE$5,505$5,505
HEALTHWELLNESS AWARENESS TO BRING AWARENESS TO THE PUBLIC ABOUT METAL HEALTH SERVED PEOPLE--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHENITA L JONESPresident-$0--
ELIZABETH GAYLORBoard Member-$0--
CHAUVIN AARONTreasurer-$0--
KYLE LAWSONFundraiser Chair-$0--
STEPHANIE COLEMANVice President-$0--
DAELA ECHOLSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Restoring Lives Inc
EIN
47-1495829
Address
301 WEST MAIN, ARDMORE, OK 73401

Signing Officer

Name
Shenita L Jones
Title
President
Phone
5807983650
Signed
2018-12-14
Discuss with paid preparer
Yes

Preparer

Firm
McNeils Accounting and Taxes
Address
10910 W Peoria Circle, Miami, OK 74354
Preparer
John H McNeil
Phone
9185429126
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountfundraising 1,394family support 5,505mentorship program 820insurance non employee 1,067”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll taxes 149 1,579”

Raw XML Appendix159 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/PersonNm0SHENITA L JONES
IRS990EZ/BooksInCareOfDetail/PhoneNum05807983650
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0301 WEST MAIN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ARDMORE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd073401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026698
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt082410
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt086571
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt057482
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03216
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026698
IRS990EZ/Form990TotalAssetsGrp/EOYAmt085610
IRS990EZ/FundraisingGrossIncomeAmt05975
IRS990EZ/GrossReceiptsAmt092546
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt03200
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026549
IRS990EZ/NetAssetsOrFundBalancesEOYAmt084031
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026549
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt084031
IRS990EZ/OccupancyRentUtltsAndMaintAmt04611
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHENITA L JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELIZABETH GAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHAUVIN AARON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KYLE LAWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEPHANIE COLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAELA ECHOLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FUNDRAISER CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt08786
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOLISTIC HEALING FOR THE FAMILY
IRS990EZ/PrintingPublicationsPostageAmt03087
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FSP PROGRAM FINANCIAL SUPPORT FOR CONTINUED EDUCATION THROUGH SCHOLARSHIP BACK TO SCHOOL ASSISTANCE WITH BACKPACKS SUMMER TUTORING AND COMMUNITY AWARENESS SERVED PEOPLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HEALTHWELLNESS AWARENESS TO BRING AWARENESS TO THE PUBLIC ABOUT METAL HEALTH SERVED PEOPLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05505
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05505
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015364
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt05975
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0149
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01579
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035064
IRS990EZ/TotalProgramServiceExpensesAmt05505
IRS990EZ/TotalRevenueAmt092546
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.RESTORINGLIVESNOW.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt086571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0137908
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt058666
IRS990ScheduleA/SubstantialContributorsTotAmt079242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt086571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03203
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0137908
IRS990ScheduleA/TotalSupportAmt0137908
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTFUNDRAISING 1,394FAMILY SUPPORT 5,505MENTORSHIP PROGRAM 820INSURANCE NON EMPLOYEE 1,067
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES 149 1,579
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHENITA L JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05807983650
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESTORING LIVES INC
ReturnHeader/Filer/BusinessNameControlTxt0REST
ReturnHeader/Filer/EIN0471495829
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 WEST MAIN
ReturnHeader/Filer/USAddress/CityNm0ARDMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FA588BCD35A6728BDB81CE1346EAF5479787AE82
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FA588BCD35A6728BDB81CE1346EAF5479787AE82
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07324152019033oxf5p0l
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-02-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.117.104.178
ReturnHeader/FilingSecurityInformation/IPDt02019-02-02
ReturnHeader/FilingSecurityInformation/IPTm007:58:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731480412
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McNeils Accounting and Taxes
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010910 W Peoria Circle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Miami
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074354
ReturnHeader/PreparerPersonGrp/PhoneNum09185429126
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John H McNeil
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-02-02T07:57:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,610
Liabilities
$1,579
Net assets
$84,031
Revenue
$92,546
Expenses
$35,064
Net income
$57,482
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.00$0.00$1.29$0.35$0.94
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.31$0.53$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.22$0.84$1.24$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.01$0.54$0.55$0.61$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.01$0.60$0.29$0.53$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.84$0.93$0.35$0.57
2017Summary only. Only limited summary data is available for this year.$0.27$0.00$0.42$0.15$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.08$0.05$0.03
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.03$0.03$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits