Civic Intelligence

Restoring Lives Inc.

990EZ • Fiscal year 2020 • EIN 47-1495829

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 17, 2020

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

29th percentile

-9.6%

Higher net margin than 29% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

28th percentile

-9.6%

Faster asset growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

93%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$54,909

Down $5,850 (-9.6%) from 2019

Net Assets

Down

$54,383

Down $5,270 (-8.8%) from 2019

Liabilities

Down

$526

Down $580 (-52%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin29th percentile

Revenue

Up

$55,337

Up $26,645 (+93%) from 2019

Expenses

Up

$60,652

Up $7,582 (+14%) from 2019

Net Income

Up

-$5,315

Up $19,063 (+78%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2020

Assets$54,909
Liabilities$526
Net Assets$54,383
Open 2020 Filing

Operations Trend

Revenue Growth93rd 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

2020

Revenue$55,337
Expenses$60,652
Net Income-$5,315
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 17, 2020
Return Version
2019v5.1
Gross Receipts
$69,803
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 HEALTH/WELLNESS$41,844$41,844
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHENITA JONESBoard PresidentPT$0--
STEPHANIE COLEMANVice PresidentPT$0--
WANDA WYNNSecretaryPT$0--
CHAUVIN AARONTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$24,803$24,803$10,466$14,337
Total Events$24,803$24,803$14,466$10,337
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
2020-08-17
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 AND ADMINISTRATIVE EXPENSES 6,473NON-EMPLOYEE INSURANCE EXPENSES 1,710FAMILY SUPPORT EXPENSES 5,077PAYROLL EXPENSES 2,178AUTOMOBILE MAINTENANCE EXPENSES 1,104ADVERTISING AND MARKETING EXPENSES 731OUTREACH 494SCHOLARSHIPS AND AWARDS 10,000DEPRECIATION EXPENSE 3,200SPECIAL EVENTS AND WORKSHOPS 100MENTORSHIP AND INTERN PROGRAMS 1,000”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPAYROLL LIABILITIES 1,106 526”

Raw XML Appendix163 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/BOYAmt057604
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054909
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt045000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5315
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01843
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt054909
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IRS990EZ/GrossReceiptsAmt069803
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt03200
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059698
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054383
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059698
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054383
IRS990EZ/OccupancyRentUtltsAndMaintAmt05069
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHENITA JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHANIE COLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WANDA WYNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHAUVIN AARON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt032067
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOLISTIC HEALING FOR THE FAMILY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FINANCIAL SUPPORT FOR CONTINUED EDUCATION THROUGH SCHOLARSHIP, BACK TO SCHOOL ASSISTANCE, TUTORING AND COMMUNITY MENTAL AND PHYSICAL HEALTH/WELLNESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt041844
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041844
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021673
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014466
IRS990EZ/SpecialEventsNetIncomeLossAmt010337
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01106
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0526
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060652
IRS990EZ/TotalProgramServiceExpensesAmt041844
IRS990EZ/TotalRevenueAmt055337
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0RESTORINGLIVESNOW.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt086571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt039978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0200569
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0200569
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt086571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt039978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08156
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0200569
IRS990ScheduleA/TotalSupportAmt0200569
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014466
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024803
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024803
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024803
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024803
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010337
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010466
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010466
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04000
IRS990ScheduleG/LicensedStatesCd0OK
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOFFICE AND ADMINISTRATIVE EXPENSES 6,473NON-EMPLOYEE INSURANCE EXPENSES 1,710FAMILY SUPPORT EXPENSES 5,077PAYROLL EXPENSES 2,178AUTOMOBILE MAINTENANCE EXPENSES 1,104ADVERTISING AND MARKETING EXPENSES 731OUTREACH 494SCHOLARSHIPS AND AWARDS 10,000DEPRECIATION EXPENSE 3,200SPECIAL EVENTS AND WORKSHOPS 100MENTORSHIP AND INTERN PROGRAMS 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPAYROLL LIABILITIES 1,106 526
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SHENITA JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05807983650
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-17
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/AtSubmissionFilingDeviceId0A38ECC9EAC2F210FB3863A36AE57303002076298
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07368982020240o40atjo
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-08-27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.77.198.229
ReturnHeader/FilingSecurityInformation/IPDt02020-08-27
ReturnHeader/FilingSecurityInformation/IPTm013:04:56
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/PreparationDt02020-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amber Williams
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-08-26T23:48:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,909
Liabilities
$526
Net assets
$54,383
Revenue
$55,337
Expenses
$60,652
Net income
-$5,315
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
2020Detailed filing. Detailed filing data is available for this year.$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
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