Civic Intelligence

Restoring Lives Inc.

990EZ • Fiscal year 2021 • EIN 47-1495829

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 02, 2021

Organization ProfileRESTORINGLIVESNOW.ORG
98 Broadlawn Shopping CenterArdmore, OK 73401-6322

(580) 798-3650

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.01x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

12th percentile

-47%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

7th percentile

-60%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

52%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$22,049

Down $32,860 (-60%) from 2020

Net Assets

Down

$21,524

Down $32,859 (-60%) from 2020

Liabilities

Down

$525

Down $1 (-0.2%) from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin12th percentile

Revenue

Up

$84,085

Up $28,748 (+52%) from 2020

Expenses

Up

$123,677

Up $63,025 (+104%) from 2020

Net Income

Down

-$39,592

Down $34,277 (-645%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2021

Assets$22,049
Liabilities$525
Net Assets$21,524
Open 2021 Filing

Operations Trend

Revenue Growth76th 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

2021

Revenue$84,085
Expenses$123,677
Net Income-$39,592
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 2, 2021
Return Version
2020v4.1
Gross Receipts
$85,311
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$35,974$35,974
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHENITA JONESVice PresidentPT$0--
STEPHANIE COLEMANBoard PresidentPT$0--
WANDA WYNNSecretaryPT$0--
CHAUVIN AARONTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Restoring Lives Inc
EIN
47-1495829
Address
98 BROADLAWN SHOPPING CENTER, ARDMORE, OK 73401-6322

Signing Officer

Name
Shenita Jones
Title
Vice President
Phone
5807983650
Signed
2021-11-02
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 AND ADMINISTRATIVE EXPENSES 6,283NON-EMPLOYEE INSURANCE EXPENSES 3,237FAMILY SUPPORT EXPENSES 11,247PAYROLL EXPENSES 4,713SUPPLIES 1,401ADVERTISING AND MARKETING 2,489OUTREACH 1,776SCHOLARSHIPS AND AWARDS 6,260LUNCHEON AND WORSHOPS 454MENTORSHIP AND INTERN PROGRAMS 1,519DUES AND MEMBERSHIPS 249EDUCATION AND TRAINING 2,100DONATIONS 185”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPAYROLL LIABILITIES 526 525”

Raw XML Appendix146 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 JONES
IRS990EZ/BooksInCareOfDetail/PhoneNum05807983650
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt098 BROADLAWN SHOPPING CENTER
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ARDMORE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0734016322
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061642
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022049
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt084252
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-39592
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03715
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061642
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022049
IRS990EZ/FundraisingGrossIncomeAmt01059
IRS990EZ/GrossReceiptsAmt085311
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061116
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021524
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061116
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021524
IRS990EZ/OccupancyRentUtltsAndMaintAmt017449
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt041913
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/GrantsAndAllocationsAmt035974
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035974
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt060600
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01226
IRS990EZ/SpecialEventsNetIncomeLossAmt0-167
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0526
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0525
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0123677
IRS990EZ/TotalProgramServiceExpensesAmt035974
IRS990EZ/TotalRevenueAmt084085
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0RESTORINGLIVESNOW.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt084251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt086571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt039978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0276664
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0276664
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt084251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt045000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt086571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt039978
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0276664
IRS990ScheduleA/TotalSupportAmt0276664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOFFICE AND ADMINISTRATIVE EXPENSES 6,283NON-EMPLOYEE INSURANCE EXPENSES 3,237FAMILY SUPPORT EXPENSES 11,247PAYROLL EXPENSES 4,713SUPPLIES 1,401ADVERTISING AND MARKETING 2,489OUTREACH 1,776SCHOLARSHIPS AND AWARDS 6,260LUNCHEON AND WORSHOPS 454MENTORSHIP AND INTERN PROGRAMS 1,519DUES AND MEMBERSHIPS 249EDUCATION AND TRAINING 2,100DONATIONS 185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPAYROLL LIABILITIES 526 525
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SHENITA JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05807983650
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESTORING LIVES INC
ReturnHeader/Filer/BusinessNameControlTxt0REST
ReturnHeader/Filer/EIN0471495829
ReturnHeader/Filer/USAddress/AddressLine1Txt098 BROADLAWN SHOPPING CENTER
ReturnHeader/Filer/USAddress/CityNm0ARDMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd0734016322
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/PreparationDt02021-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amber Williams
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-14T01:01:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHENITA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JONES
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,049
Liabilities
$525
Net assets
$21,524
Revenue
$84,085
Expenses
$123,677
Net income
-$39,592
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
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