Restore Elikia Inc.

990EZ • Fiscal year 2017 • EIN 47-2042093

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 04, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

69%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

40%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

-25%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets56th percentile

Assets

$126,828

Up $36,201 (+40%) from 2016

Net Assets

$126,828

Up $36,201 (+40%) from 2016

Liabilities

Flat

Flat from 2016

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin95th percentile

Revenue

Down

$52,439

Down $17,079 (-25%) from 2016

Expenses

$16,246

Up $3,818 (+31%) from 2016

Net Income

Down

$36,193

Down $20,897 (-37%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

Highlighted filing

2017

Assets$126,828

Liabilities$0

Net Assets$126,828

Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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

Highlighted filing

2017

Revenue$52,439

Expenses$16,246

Net Income$36,193

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2017 to Dec 31, 2017
Signed: Oct 4, 2018
Return Version: 2017v2.3
Gross Receipts: $52,439

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.	-	$15,026
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.	-	$500

Compensation and Service Providers

Top Officer Pay76th 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: 2018-10-04
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 non-investment depreciation 1,289 total 1,289”

Form 990-ez, Part I, Line 20

“Book / tax depreciation difference 8”

Form 990-ez, Part II, Line 24

“39,700 39,700 less accumulated depreciation 9,310 10,591 total 30,390 29,109”

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 Appendix130 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	60237
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	97719
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	52439
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	36193
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	6457
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	90627
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	126828
IRS990EZ/GrossReceiptsAmt	0	52439
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	90627
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	126828
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	90627
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	126828
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
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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	30390
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	29109
IRS990EZ/OtherChangesInNetAssetsAmt	0	8
IRS990EZ/OtherExpensesTotalAmt	0	1289
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	500
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	500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	15026
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	8000
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	16246
IRS990EZ/TotalProgramServiceExpensesAmt	0	15526
IRS990EZ/TotalRevenueAmt	0	52439
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	HTTP://WWW.RESTOREELIKIA.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	52439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	69518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	44189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	166146
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	166146
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	52439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	69518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	44189
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	166146
IRS990ScheduleA/TotalSupportAmt	0	166146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES NON-INVESTMENT DEPRECIATION 1,289 TOTAL 1,289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	BOOK / TAX DEPRECIATION DIFFERENCE 8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	39,700 39,700 LESS ACCUMULATED DEPRECIATION 9,310 10,591 TOTAL 30,390 29,109
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	2019-02-21 02:37:17Z
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	2018-10-04
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	B3CD76F551ACCD6355EE37A2CB73A061DFF10696
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	943555CA061A2086D3FE55EAE6CD032BD5883C14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	65.60.225.104
ReturnHeader/FilingSecurityInformation/IPDt	0	2018-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CS
ReturnHeader/FilingSecurityInformation/IPTm	0	11:45:40
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	2018-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	TIMOTHY R MOTT
ReturnHeader/ReturnTs	0	2018-11-05T12:45:40-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2017-01-01
ReturnHeader/TaxPeriodEndDt	0	2017-12-31
ReturnHeader/TaxYr	0	2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $126,828
Liabilities: $0
Net assets: $126,828
Revenue: $52,439
Expenses: $16,246
Net income: $36,193

	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