Civic Intelligence

Restoring Lives Inc.

990EZ • Fiscal year 2019 • EIN 47-1495829

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 02, 2019

Organization ProfileRESTORINGLIVESNOW.ORG
301 W Maint StArdmore, OK 73401-6322

(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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

5th percentile

-85%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

16th percentile

-29%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-69%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$60,759

Down $24,851 (-29%) from 2018

Net Assets

Down

$59,653

Down $24,378 (-29%) from 2018

Liabilities

Down

$1,106

Down $473 (-30%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin5th percentile

Revenue

Down

$28,692

Down $63,854 (-69%) from 2018

Expenses

Up

$53,070

Up $18,006 (+51%) from 2018

Net Income

Down

-$24,378

Down $81,860 (-142%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2019

Assets$60,759
Liabilities$1,106
Net Assets$59,653
Open 2019 Filing

Operations Trend

Revenue Growth6th 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

2019

Revenue$28,692
Expenses$53,070
Net Income-$24,378
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 2, 2019
Return Version
2018v3.1
Gross Receipts
$28,692
Mission and Program Overview

Mission

Holistic healing for the family

Program Services

DescriptionGrantsExpenses
FINANCIAL SUPPORT FOR CONTINUED EDUCATION THROUGH SCHOLARSHIP BACK TO SCHOOL ASSISTANCE TUTORING AND COMMUNITY MENTAL AND PHYSICAL HEALTHWELLNESS$5,990$5,990
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

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

Filer

Filer Name
Restoring Lives Inc
EIN
47-1495829
Address
301 W MAINT ST, ARDMORE, OK 73401-6322

Signing Officer

Name
Shenita Jones
Title
Board President
Phone
5807983650
Signed
2019-10-02
Discuss with paid preparer
No

Preparer

Firm
Precise Solutions LLC
Address
3000 United Founders Blvd, Oklahoma City, OK 73112
Preparer
Amber Williams
Phone
4052095997
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountOFFICE EXPENSES 3,873NON-EMPLOYEE INSURANCE EXPENSES 4,849FAMILY SUPPORT EXPENSES 13,414PAYROLL EXPENSES 951FUNDRAISING EXPENSES 2,254ADVERTISING AND MARKETING EXPENSES 507SPECIAL EVENTS AND WORKSHOPS 5,258MENTORSHIP PROGRAM 2,113”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPAYROLL LIABILITIES 1,579 1,106”

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
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IRS990EZ/BooksInCareOfDetail/PersonNm0SHENITA JONES
IRS990EZ/BooksInCareOfDetail/PhoneNum05807983650
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0301 W MAINT ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ARDMORE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0734016322
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt082410
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057559
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026854
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-24378
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0432
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt085610
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060759
IRS990EZ/FundraisingGrossIncomeAmt01838
IRS990EZ/GrossReceiptsAmt028692
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt03200
IRS990EZ/LandAndBuildingsGrp/EOYAmt03200
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt084031
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt084031
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059653
IRS990EZ/OccupancyRentUtltsAndMaintAmt05566
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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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 JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHANIE COLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KYLE LAWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHAUVIN AARON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELIZABETH GAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAELA ECHOLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FUNDRAISER CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt033219
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOLISTIC HEALING FOR THE FAMILY
IRS990EZ/PrintingPublicationsPostageAmt0493
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FINANCIAL SUPPORT FOR CONTINUED EDUCATION THROUGH SCHOLARSHIP BACK TO SCHOOL ASSISTANCE TUTORING AND COMMUNITY MENTAL AND PHYSICAL HEALTHWELLNESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05990
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05990
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013360
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt01838
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01579
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01106
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053070
IRS990EZ/TotalProgramServiceExpensesAmt05990
IRS990EZ/TotalRevenueAmt028692
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0RESTORINGLIVESNOW.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt086571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0158772
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0158772
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt086571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03203
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0158772
IRS990ScheduleA/TotalSupportAmt0158772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOFFICE EXPENSES 3,873NON-EMPLOYEE INSURANCE EXPENSES 4,849FAMILY SUPPORT EXPENSES 13,414PAYROLL EXPENSES 951FUNDRAISING EXPENSES 2,254ADVERTISING AND MARKETING EXPENSES 507SPECIAL EVENTS AND WORKSHOPS 5,258MENTORSHIP PROGRAM 2,113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPAYROLL LIABILITIES 1,579 1,106
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SHENITA JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05807983650
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESTORING LIVES INC
ReturnHeader/Filer/BusinessNameControlTxt0REST
ReturnHeader/Filer/EIN0471495829
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 W MAINT ST
ReturnHeader/Filer/USAddress/CityNm0ARDMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd0734016322
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId073689820192762ux0yhi
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-10-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.77.197.219
ReturnHeader/FilingSecurityInformation/IPDt02019-10-03
ReturnHeader/FilingSecurityInformation/IPTm012:47:23
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Precise Solutions LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03000 United Founders Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oklahoma City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073112
ReturnHeader/PreparerPersonGrp/PhoneNum04052095997
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amber Williams
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-02T08:00:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,759
Liabilities
$1,106
Net assets
$59,653
Revenue
$28,692
Expenses
$53,070
Net income
-$24,378
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
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$0.29$0.53$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2019 filings • 501(c)3 • <$500k nonprofits