Restore Elikia Inc.

990EZ • Fiscal year 2016 • EIN 47-2042093

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 30, 2017

Organization Profile WWW.RESTOREELIKIA.ORG

71 S Merkle RdBexley, OH 43209

(614) 202-3832

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

82%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

170%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

57%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets56th percentile

Assets

$90,627

Up $57,092 (+170%) from 2015

Net Assets

$90,627

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2015

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin97th percentile

Revenue

$69,518

Up $25,329 (+57%) from 2015

Expenses

$12,428

Up $1,313 (+12%) from 2015

Net Income

$57,090

Up $24,016 (+73%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

Highlighted filing

2016

Assets$90,627

Liabilities$0

Net Assets$90,627

Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

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

Highlighted filing

2016

Revenue$69,518

Expenses$12,428

Net Income$57,090

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: Oct 30, 2017
Return Version: 2016v3.0
Gross Receipts: $69,518

Mission and Program Overview

Mission

Our mission is to show god's grace by providing community development and sustainable orphan support through the provision of clean water, food, education, and medical care.

Program Services

Description	Grants	Expenses
OUR MISSION IS TO SHOW GOD'S GRACE BY PROVIDING COMMUNITY DEVELOPMENT AND SUSTAINABLE ORPHAN SUPPORT THROUGH THE PROVISION OF CLEAN WATER, FOOD, EDUCATION, AND MEDICAL CARE.	-	$6,134
OUR MISSION IS TO SHOW GOD'S GRACE BY PROVIDING COMMUNITY DEVELOPMENT AND SUSTAINABLE ORPHAN SUPPORT THROUGH THE PROVISION OF CLEAN WATER, FOOD, EDUCATION, AND MEDICAL CARE.	-	$5,614

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
WILLIAM O'BRIEN	CFO	-	$0	-	-
NICOLE O'BRIEN	CEO	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Restore Elikia Inc
EIN: 47-2042093
Phone: 6142023832
Address: 71 S MERKLE RD, BEXLEY, OH 43209

Signing Officer

Name: WILLIAM O'BRIEN
Title: CFO
Phone: 6142023832
Signed: 2017-10-30
Discuss with paid preparer: Yes

Preparer

Firm: Mott Self & Associates Inc
Address: 7654 SLATE RIDGE BLVD, REYNOLDSBURG, OH 43068-8158
Preparer: Timothy R Mott
Phone: 6148664500

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses visas 2,000 non-investment depreciation 1,281 total 3,281”

Form 990-ez, Part I, Line 20

“Book / tax depreciation difference 2”

Form 990-ez, Part II, Line 24

“30,900 39,700 less accumulated depreciation 8,031 9,310 total 22,869 30,390”

Form 990-ez, Part III

“Our mission is to show god's grace by providing community development and sustainable orphan support through the provision of clean water, food, education, and medical care.”

Form 990-ez, Part III, Line 31

“Our mission is to show god's grace by providing community development and sustainable orphan support through the provision of clean water, food, education, and medical care.”

Raw XML Appendix122 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.

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IRS990EZ/BooksInCareOfDetail/PersonNm	0	WILLIAM O'BRIEN
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	6142023832
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	71 S MERKLE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	BEXLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	43209
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	10666
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	60237
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	69518
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	57090
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	5013
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	33535
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	90627
IRS990EZ/GrossReceiptsAmt	0	69518
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	33535
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	90627
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	33535
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	90627
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	WILLIAM O'BRIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	NICOLE O'BRIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	CEO
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	22869
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	30390
IRS990EZ/OtherChangesInNetAssetsAmt	0	2
IRS990EZ/OtherExpensesTotalAmt	0	3281
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	OUR MISSION IS TO SHOW GOD'S GRACE BY PROVIDING COMMUNITY DEVELOPMENT AND SUSTAINABLE ORPHAN SUPPORT THROUGH THE PROVISION OF CLEAN WATER, FOOD, EDUCATION, AND MEDICAL CARE.
IRS990EZ/PrintingPublicationsPostageAmt	0	4134
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	OUR MISSION IS TO SHOW GOD'S GRACE BY PROVIDING COMMUNITY DEVELOPMENT AND SUSTAINABLE ORPHAN SUPPORT THROUGH THE PROVISION OF CLEAN WATER, FOOD, EDUCATION, AND MEDICAL CARE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	OUR MISSION IS TO SHOW GOD'S GRACE BY PROVIDING COMMUNITY DEVELOPMENT AND SUSTAINABLE ORPHAN SUPPORT THROUGH THE PROVISION OF CLEAN WATER, FOOD, EDUCATION, AND MEDICAL CARE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	6134
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	5614
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	12428
IRS990EZ/TotalProgramServiceExpensesAmt	0	11748
IRS990EZ/TotalRevenueAmt	0	69518
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	HTTP://WWW.RESTOREELIKIA.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	69518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	44189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	113707
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	113707
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	69518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	44189
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	113707
IRS990ScheduleA/TotalSupportAmt	0	113707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES VISAS 2,000 NON-INVESTMENT DEPRECIATION 1,281 TOTAL 3,281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	BOOK / TAX DEPRECIATION DIFFERENCE 2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	30,900 39,700 LESS ACCUMULATED DEPRECIATION 8,031 9,310 TOTAL 22,869 30,390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	OUR MISSION IS TO SHOW GOD'S GRACE BY PROVIDING COMMUNITY DEVELOPMENT AND SUSTAINABLE ORPHAN SUPPORT THROUGH THE PROVISION OF CLEAN WATER, FOOD, EDUCATION, AND MEDICAL CARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	OUR MISSION IS TO SHOW GOD'S GRACE BY PROVIDING COMMUNITY DEVELOPMENT AND SUSTAINABLE ORPHAN SUPPORT THROUGH THE PROVISION OF CLEAN WATER, FOOD, EDUCATION, AND MEDICAL CARE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	WILLIAM O'BRIEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	6142023832
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	RESTORE ELIKIA INC
ReturnHeader/Filer/BusinessNameControlTxt	0	REST
ReturnHeader/Filer/EIN	0	472042093
ReturnHeader/Filer/PhoneNum	0	6142023832
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	71 S MERKLE RD
ReturnHeader/Filer/USAddress/CityNm	0	BEXLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	OH
ReturnHeader/Filer/USAddress/ZIPCd	0	43209
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	D5778D3701ECCF7FF3DBE52714DD87FB3CE9E678
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	943555CA061A2086D3FE55EAE6CD032BD5883C14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	463231606
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	MOTT SELF & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	7654 SLATE RIDGE BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	REYNOLDSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	430688158
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6148664500
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2017-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	TIMOTHY R MOTT
ReturnHeader/ReturnTs	0	2017-11-10T14:17:16-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $90,627
Liabilities: $0
Net assets: $90,627
Revenue: $69,518
Expenses: $12,428
Net income: $57,090

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$1.77		$1.77	$0.78	$1.10	$0.31
2023Detailed filing. Detailed filing data is available for this year.	$2.08	$0.00	$2.08	$0.80	$1.23	$0.43
2022Detailed filing. Detailed filing data is available for this year.	$2.51	$0.00	$2.51	$0.92	$0.56	$0.36
2021Detailed filing. Detailed filing data is available for this year.	$2.15	$0.00	$2.15	$0.89	$0.79	$0.11
2020Detailed filing. Detailed filing data is available for this year.	$2.36	$0.00	$2.36	$1.17	$0.27	$0.90
2019Detailed filing. Detailed filing data is available for this year.	$1.46	$0.00	$1.46	$0.58	$0.44	$0.14
2018Detailed filing. Detailed filing data is available for this year.	$1.31	$0.00	$1.31	$0.46	$0.41	$0.04
2017Detailed filing. Detailed filing data is available for this year.	$1.27	$0.00	$1.27	$0.52	$0.16	$0.36
2016Detailed filing. Detailed filing data is available for this year.	$0.91	$0.00	$0.91	$0.70	$0.12	$0.57
2015Summary only. Only limited summary data is available for this year.	$0.34	$0.00		$0.44	$0.11	$0.33