Restore Elikia Inc.

990EZ • Fiscal year 2018 • EIN 47-2042093

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 06, 2019

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

9.5%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

3.4%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

-13%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / Assets57th percentile

Assets

$131,166

Up $4,338 (+3.4%) from 2017

Net Assets

$131,166

Up $4,338 (+3.4%) from 2017

Liabilities

Flat

Flat from 2017

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin62nd percentile

Revenue

Down

$45,608

Down $6,831 (-13%) from 2017

Expenses

$41,276

Up $25,030 (+154%) from 2017

Net Income

Down

$4,332

Down $31,861 (-88%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

Highlighted filing

2018

Assets$131,166

Liabilities$0

Net Assets$131,166

Open 2018 Filing

Operations Trend

Revenue Growth30th percentile

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

Highlighted filing

2018

Revenue$45,608

Expenses$41,276

Net Income$4,332

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2018 to Dec 31, 2018
Signed: Sep 6, 2019
Return Version: 2018v3.1
Gross Receipts: $45,608

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.	-	$39,203
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.	-	$1,223

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: 2019-09-06
Discuss with paid preparer: Yes

Preparer

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

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses non-investment depreciation 1,223 total 1,223”

Form 990-ez, Part I, Line 20

“Book / tax depreciation difference 6”

Form 990-ez, Part II, Line 24

“39,700 39,700 less accumulated depreciation 10,591 11,808 total 29,109 27,892”

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 Appendix131 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	97719
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	103274
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	45608
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	4332
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	39149
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	126828
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	131166
IRS990EZ/GrossReceiptsAmt	0	45608
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	126828
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	131166
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	126828
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	131166
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	29109
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	27892
IRS990EZ/OtherChangesInNetAssetsAmt	0	6
IRS990EZ/OtherExpensesTotalAmt	0	1223
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	904
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	39203
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	1223
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	41276
IRS990EZ/TotalProgramServiceExpensesAmt	0	40426
IRS990EZ/TotalRevenueAmt	0	45608
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	HTTP://WWW.RESTOREELIKIA.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	45608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	52439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	69518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	44189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	211754
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	211754
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	45608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	52439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	69518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	44189
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	211754
IRS990ScheduleA/TotalSupportAmt	0	211754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES NON-INVESTMENT DEPRECIATION 1,223 TOTAL 1,223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	BOOK / TAX DEPRECIATION DIFFERENCE 6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	39,700 39,700 LESS ACCUMULATED DEPRECIATION 10,591 11,808 TOTAL 29,109 27,892
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	2019-09-06
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	B3CD76F551ACCD6355EE37A2CB73A061DFF10696
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	69.47.138.104
ReturnHeader/FilingSecurityInformation/IPDt	0	2019-10-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CD
ReturnHeader/FilingSecurityInformation/IPTm	0	12:20:54
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	2019-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	TIMOTHY R MOTT CPA
ReturnHeader/ReturnTs	0	2019-10-10T12:20:54-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2018-01-01
ReturnHeader/TaxPeriodEndDt	0	2018-12-31
ReturnHeader/TaxYr	0	2018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $131,166
Liabilities: $0
Net assets: $131,166
Revenue: $45,608
Expenses: $41,276
Net income: $4,332

	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