Restore Elikia Inc.

990EZ • Fiscal year 2019 • EIN 47-2042093

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 09, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

25%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

11%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

28%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet

Liabilities / Assets57th percentile

Assets

$145,571

Up $14,405 (+11%) from 2018

Net Assets

$145,571

Up $14,405 (+11%) from 2018

Liabilities

Flat

Flat from 2018

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin80th percentile

Revenue

$58,278

Up $12,670 (+28%) from 2018

Expenses

$43,875

Up $2,599 (+6.3%) from 2018

Net Income

$14,403

Up $10,071 (+232%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

Highlighted filing

2019

Assets$145,571

Liabilities$0

Net Assets$145,571

Open 2019 Filing

Operations Trend

Revenue Growth77th percentile

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

Highlighted filing

2019

Revenue$58,278

Expenses$43,875

Net Income$14,403

Open 2019 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2019 to Dec 31, 2019
Signed: Sep 9, 2020
Return Version: 2019v5.0
Gross Receipts: $58,278

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.	-	$26,640
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.	-	$1,263

Compensation and Service Providers

Top Officer Pay77th 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: 2020-09-09
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 visas 6,015 non-investment depreciation 1,263 total 7,278”

Form 990-ez, Part I, Line 20

“Book / tax depreciation difference 2”

Form 990-ez, Part II, Line 24

“39,700 44,700 less accumulated depreciation 11,808 13,069 total 27,892 31,631”

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 Appendix132 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	103274
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	113940
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	58278
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	14403
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	36597
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	131166
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	145571
IRS990EZ/GrossReceiptsAmt	0	58278
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	131166
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	145571
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	131166
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	145571
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/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	27892
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	31631
IRS990EZ/OtherChangesInNetAssetsAmt	0	2
IRS990EZ/OtherExpensesTotalAmt	0	7278
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/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	26640
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	1263
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	43875
IRS990EZ/TotalProgramServiceExpensesAmt	0	27903
IRS990EZ/TotalRevenueAmt	0	58278
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	HTTP://WWW.RESTOREELIKIA.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	58278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	45608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	52439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	69518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	44189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	270032
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	270032
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	58278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	45608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	52439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	69518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	44189
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	270032
IRS990ScheduleA/TotalSupportAmt	0	270032
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES VISAS 6,015 NON-INVESTMENT DEPRECIATION 1,263 TOTAL 7,278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	BOOK / TAX DEPRECIATION DIFFERENCE 2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	39,700 44,700 LESS ACCUMULATED DEPRECIATION 11,808 13,069 TOTAL 27,892 31,631
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	2021-01-29 14:40:06Z
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	2020-09-09
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	50.4.45.214
ReturnHeader/FilingSecurityInformation/IPDt	0	2020-09-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CD
ReturnHeader/FilingSecurityInformation/IPTm	0	08:17:27
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	2020-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	TIMOTHY R MOTT CPA
ReturnHeader/ReturnTs	0	2020-09-29T08:17:27-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2019-01-01
ReturnHeader/TaxPeriodEndDt	0	2019-12-31
ReturnHeader/TaxYr	0	2019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $145,571
Liabilities: $0
Net assets: $145,571
Revenue: $58,278
Expenses: $43,875
Net income: $14,403

	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