Restore Elikia Inc.

990EZ • Fiscal year 2020 • EIN 47-2042093

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 27, 2021

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

77%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

62%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

102%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet

Liabilities / Assets55th percentile

Assets

$235,899

Up $90,328 (+62%) from 2019

Net Assets

$235,899

Up $90,328 (+62%) from 2019

Liabilities

Flat

Flat from 2019

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin95th percentile

Revenue

$117,468

Up $59,190 (+102%) from 2019

Expenses

Down

$27,138

Down $16,737 (-38%) from 2019

Net Income

$90,330

Up $75,927 (+527%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

Highlighted filing

2020

Assets$235,899

Liabilities$0

Net Assets$235,899

Open 2020 Filing

Operations Trend

Revenue Growth93rd percentile

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

Highlighted filing

2020

Revenue$117,468

Expenses$27,138

Net Income$90,330

Open 2020 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2020 to Dec 31, 2020
Signed: Oct 27, 2021
Return Version: 2020v4.0
Gross Receipts: $117,468

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.	-	$6,720
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.	-	$1,394

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: 2021-10-27
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 3,720 non-investment depreciation 1,394 total 5,114”

Form 990-ez, Part I, Line 20

“Book / tax depreciation difference -2”

Form 990-ez, Part II, Line 24

“44,700 74,700 less accumulated depreciation 13,069 14,465 total 31,631 60,235”

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 Appendix129 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
CompensationExplanation/CompensationExplanationGrp/PersonNm	0	WILLIAM OBRIEN
CompensationExplanation/CompensationExplanationGrp/PersonNm	1	NICOLE OBRIEN
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
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	113940
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	175664
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	117468
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	90330
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	22024
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	145571
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	235899
IRS990EZ/GrossReceiptsAmt	0	117468
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	145571
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	235899
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	145571
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	235899
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	31631
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	60235
IRS990EZ/OtherChangesInNetAssetsAmt	0	-2
IRS990EZ/OtherExpensesTotalAmt	0	5114
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	6720
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	1394
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	27138
IRS990EZ/TotalProgramServiceExpensesAmt	0	8114
IRS990EZ/TotalRevenueAmt	0	117468
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	HTTP://WWW.RESTOREELIKIA.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	117468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	58278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	45608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	52439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	69518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	343311
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	343311
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	117468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	58278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	45608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	52439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	69518
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	343311
IRS990ScheduleA/TotalSupportAmt	0	343311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES VISAS 3,720 NON-INVESTMENT DEPRECIATION 1,394 TOTAL 5,114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	BOOK / TAX DEPRECIATION DIFFERENCE -2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	44,700 74,700 LESS ACCUMULATED DEPRECIATION 13,069 14,465 TOTAL 31,631 60,235
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	2022-09-23 18:48:47Z
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	2021-10-27
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/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	2021-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	TIMOTHY R MOTT CPA
ReturnHeader/ReturnTs	0	2021-11-15T10:37:10-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	OBRIEN
ReturnHeader/TaxPeriodBeginDt	0	2020-01-01
ReturnHeader/TaxPeriodEndDt	0	2020-12-31
ReturnHeader/TaxYr	0	2020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $235,899
Liabilities: $0
Net assets: $235,899
Revenue: $117,468
Expenses: $27,138
Net income: $90,330

	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