Civic Intelligence

Restoring Lives Inc.

990EZ • Fiscal year 2023 • EIN 47-1495829

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 18, 2024

98 Broadlawn Shopping CenterArdmore, OK 73401

(580) 798-3650

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

95th percentile

73%

Higher net margin than 95% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

99th percentile

1517%

Faster asset growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

97th percentile

317%

Faster revenue growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Flat

$100,000

Flat from 2023

Net Assets

$100,000

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$129,249

Flat from 2023

Expenses

Flat

$35,417

Flat from 2023

Net Income

Flat

$93,832

Flat from 2023

Historical Trend

Balance Sheet Trend

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: $100,000Net Assets 2023: $100,0002023Assets 2023: $100,000Liabilities 2023: $02023

Highlighted filing

2023

Assets$100,000
Liabilities-
Net Assets$100,000

Operations Trend

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: $93,8322023Revenue 2023: $129,249Expenses 2023: $35,417Net Income 2023: $93,8322023

Highlighted filing

2023

Revenue$129,249
Expenses$35,417
Net Income$93,832
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 18, 2024
Return Version
2022v5.0
Gross Receipts
$129,249
Mission and Program Overview

Mission

Holistic healing for the family

Program Services

DescriptionGrantsExpenses
Financial Support through utilities and rental assistance for families mental and physical health and wellness.$64,362$11,983
Financial Support for continued education through scholarship, back-to-school assistance, tutoring, and community mental and physical Health and Wellness.$34,920-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shenita JonesBoard PresidentPT$0--
Stephanie ColemanVice PresidentPT$0--
Wanda WynnSecretaryPT$0--
Chauvin AaronTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Restoring Lives Inc
EIN
47-1495829
Phone
5807983650
Address
98 Broadlawn Shopping Center, Ardmore, OK 73401

Signing Officer

Name
Shenta Jones
Title
Program Director
Phone
5807983650
Signed
2024-02-18
Discuss with paid preparer
Yes

Preparer

Firm
Elaine Childs CPA PLLC
Address
1025 Bank Side Cir, Edmond, OK 73012
Preparer
Verdia E Ezell-Childs
Phone
4053301872
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Conferences, conventions, and meetings 385

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 122

Form 990-EZ, Part I, Line 16, Other Expenses

Bank Fees 330

Form 990-EZ, Part I, Line 16, Other Expenses

Advertising and Marketing 86

Form 990-EZ, Part I, Line 16, Other Expenses

Family Support Expenses 11,983

Form 990-EZ, Part I, Line 16, Other Expenses

License 67

Form 990-EZ, Part I, Line 16, Other Expenses

Telecommunication 1,277

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 3,284

Raw XML Appendix151 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/BusinessName/BusinessNameLine1Txt0Shenita Jones
IRS990EZ/BooksInCareOfDetail/PhoneNum05807983650
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt098 Broadlawn Shopping Center
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ardmore
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd073401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06168
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0100000
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0129247
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt093832
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0800
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06168
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IRS990EZ/GrossReceiptsAmt0129249
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06168
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0100000
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06168
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0100000
IRS990EZ/OccupancyRentUtltsAndMaintAmt014868
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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/OtherExpensesTotalAmt017534
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Holistic Healing for the Family
IRS990EZ/PrintingPublicationsPostageAmt02215
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Financial Support for continued education through scholarship, back-to-school assistance, tutoring, and community mental and physical Health and Wellness.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Financial Support through utilities and rental assistance for families mental and physical health and wellness.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt034920
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt164362
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011983
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt035417
IRS990EZ/TotalProgramServiceExpensesAmt011983
IRS990EZ/TotalRevenueAmt0129249
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0Restoringlivesnow.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0129427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0195291
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0195291
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0129427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020864
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0195291
IRS990ScheduleA/TotalSupportAmt0195291
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Fees 330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising and Marketing 86
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Family Support Expenses 11,983
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5License 67
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telecommunication 1,277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance 3,284
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shenta Jones
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Program Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05807983650
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Restoring Lives Inc
ReturnHeader/Filer/BusinessNameControlTxt0REST
ReturnHeader/Filer/EIN0471495829
ReturnHeader/Filer/PhoneNum05807983650
ReturnHeader/Filer/USAddress/AddressLine1Txt098 Broadlawn Shopping Center
ReturnHeader/Filer/USAddress/CityNm0Ardmore
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073401
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832559146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Elaine Childs CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01025 Bank Side Cir
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Edmond
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073012
ReturnHeader/PreparerPersonGrp/PhoneNum04053301872
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Verdia E Ezell-Childs
ReturnHeader/ReturnTs02024-04-20T03:51:48-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Shenta
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Jones
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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Filings