Civic Intelligence

Restore Ministries Inc.

990EZ • Fiscal year 2012 • EIN 52-1922292

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 29, 2013

Organization ProfileWWW.RESTOREKIDS.COM
PO Box 2907207
Siviq Scores

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

Liabilities / Assets

88th percentile

0.51x

Higher debt load relative to assets than 88% of similar nonprofits.

2012 filings • NTEE X20 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

84th percentile

0.11x

Higher debt load relative to revenue than 84% of similar nonprofits.

2012 filings • NTEE X20 • <$500k nonprofits • Source year 2012

Net Margin

26th percentile

-4.8%

Higher net margin than 26% of similar nonprofits.

2012 filings • NTEE X20 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

20th percentile

-22%

Faster asset growth than 20% of similar nonprofits.

2012 filings • NTEE X20 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

35th percentile

-8.1%

Faster revenue growth than 35% of similar nonprofits.

2012 filings • NTEE X20 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$32,745

Down $8,991 (-22%) from 2011

Net Assets

Down

$15,979

Down $7,682 (-32%) from 2011

Liabilities

Down

$16,766

Down $1,309 (-7.2%) from 2011

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin26th percentile

Revenue

Down

$159,468

Down $14,031 (-8.1%) from 2011

Expenses

Down

$167,150

Down $2,328 (-1.4%) from 2011

Net Income

Down

-$7,682

Down $11,703 (-291%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$150K$100K$50K$0-$50KAssets 2010: $30,769Liabilities 2010: $11,129Net Assets 2010: $19,6402010Assets 2011: $41,736Liabilities 2011: $18,075Net Assets 2011: $23,6612011Assets 2012: $32,745Liabilities 2012: $16,766Net Assets 2012: $15,9792012Assets 2013: $27,659Liabilities 2013: $3,115Net Assets 2013: $24,5442013Assets 2014: $28,728Liabilities 2014: $29,273Net Assets 2014: -$5452014Assets 2015: $31,774Liabilities 2015: $46,935Net Assets 2015: -$15,1612015Assets 2016: $2,342Liabilities 2016: $46,743Net Assets 2016: -$44,4012016Assets 2017: $1,781Liabilities 2017: $45,779Net Assets 2017: -$43,9982017Assets 2018: $14,605Liabilities 2018: $40,366Net Assets 2018: -$25,7612018Assets 2019: $16,031Liabilities 2019: $37,102Net Assets 2019: -$21,0712019Assets 2020: $113,709Liabilities 2020: $92,585Net Assets 2020: $21,1242020Assets 2021: $106,223Liabilities 2021: $90,570Net Assets 2021: $15,6532021Assets 2022: $53,327Liabilities 2022: $79,795Net Assets 2022: -$26,4682022Assets 2023: $42,506Liabilities 2023: $78,020Net Assets 2023: -$35,5142023

Highlighted filing

2012

Assets$32,745
Liabilities$16,766
Net Assets$15,979
Open 2012 Filing

Operations Trend

Revenue Growth35th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $132,027Expenses 2010: $138,708Net Income 2010: -$6,6812010Revenue 2011: $173,499Expenses 2011: $169,478Net Income 2011: $4,0212011Revenue 2012: $159,468Expenses 2012: $167,150Net Income 2012: -$7,6822012Revenue 2013: $152,370Expenses 2013: $143,805Net Income 2013: $8,5652013Revenue 2014: $126,064Expenses 2014: $151,153Net Income 2014: -$25,0892014Revenue 2015: $191,218Expenses 2015: $205,834Net Income 2015: -$14,6162015Revenue 2016: $176,726Expenses 2016: $205,966Net Income 2016: -$29,2402016Revenue 2017: $181,616Expenses 2017: $181,213Net Income 2017: $4032017Revenue 2018: $177,406Expenses 2018: $159,169Net Income 2018: $18,2372018Revenue 2019: $158,144Expenses 2019: $154,194Net Income 2019: $3,9502019Revenue 2020: $171,752Expenses 2020: $129,272Net Income 2020: $42,4802020Revenue 2021: $172,818Expenses 2021: $177,115Net Income 2021: -$4,2972021Revenue 2022: $209,243Expenses 2022: $251,040Net Income 2022: -$41,7972022Revenue 2023: $224,792Expenses 2023: $234,085Net Income 2023: -$9,2932023

Highlighted filing

2012

Revenue$159,468
Expenses$167,150
Net Income-$7,682
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 29, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

CHILDRENS' EDUCATION

Filing and Contact Details

Filer

EIN
52-1922292
Raw XML Appendix195 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/Compensation/PersonName0LINWOOD BAGBY
CompensationExplanation/Compensation/PersonName1THOMAS K BAGBY
CompensationExplanation/Compensation/PersonName2MICHAEL WESTBROOK
CompensationExplanation/Compensation/PersonName3ALBERTO GONCALVES
CompensationExplanation/Compensation/PersonName4YACINDA BOSQUES
CompensationExplanation/Compensation/PersonName5RICARDO SOSA
CompensationExplanation/Compensation/PersonName6MARYLOU SPOHR
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY024371
IRS990EZ/CashSavingsAndInvestments/EOY025546
IRS990EZ/ContributionsGiftsGrantsEtc0158057
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7682
IRS990EZ/FeesAndOthPymtToIndContractors02900
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome04040
IRS990EZ/GrossReceipts0162097
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY023661
IRS990EZ/NetAssetsOrFundBalancesBOY023661
IRS990EZ/NetAssetsOrFundBalances/EOY015979
IRS990EZ/NetAssetsOrFundBalancesEOY015979
IRS990EZ/OccupancyRentUtilitiesAndMaint05200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition025.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition43.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition53.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition63.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LINWOOD BAGBY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1THOMAS K BAGBY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MICHAEL WESTBROOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ALBERTO GONCALVES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4YACINDA BOSQUES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RICARDO SOSA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MARYLOU SPOHR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER &
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE-CHAIR &
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TRUSTEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY017365
IRS990EZ/OtherAssetsTotal/EOY07199
IRS990EZ/OtherExpensesTotal0108852
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHILDRENS' EDUCATION
IRS990EZ/PrintingPublicationsPostage01309
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION PROVIDES TRAINING PROGRAMS, SERVICE PROJECTS AND CULTURAL PROGRAMS TO URBAN YOUTH WHO ARE AT RISK AT NOT COMPLETING SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0143555
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits048889
IRS990EZ/SpecialEventsDirectExpenses02629
IRS990EZ/SpecialEventsNetIncomeLoss01411
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NJ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY018075
IRS990EZ/SumOfTotalLiabilities/EOY016766
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 29
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ELIZABETH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode007083
IRS990EZ/TheBooksAreInCareOf/NamePerson0ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09083525522
IRS990EZ/TotalAssets/BOY041736
IRS990EZ/TotalAssets/EOY032745
IRS990EZ/TotalExpenses0167150
IRS990EZ/TotalProgramServiceExpenses0143555
IRS990EZ/TotalRevenue0159468
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.RESTOREKIDS.COM
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear0102642
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year074933
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years062875
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years013468
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years041581
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0295499
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0158057
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0159107
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0118966
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0107701
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0203758
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0747589
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years066
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0106
IRS990ScheduleA/GrossInvestmentIncome509/Total0173
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year07175
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total07175
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear04040
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year011372
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years018005
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years015300
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years09770
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total058487
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years066
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0106
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0173
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.71200
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.63650
IRS990ScheduleA/PublicSupportTotal5090517752
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0102642
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year074933
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years062875
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years013468
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years041581
IRS990ScheduleA/SupportFromDQPsEtc/Total0295499
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0162097
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0177654
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0136971
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0123001
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0213528
IRS990ScheduleA/Total509/Total0813251
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0162097
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0177654
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0136972
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0123067
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0213634
IRS990ScheduleA/TotalSupportTotal/Total0813424
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE EXPENSE 4,692 TRAVEL 7,230 CONFERENCES AND MEETINGS 165 INSURANCE 8,199 SUPPLIES 21,132 TELEPHONE 4,774 FIELD TRIP EXPENSES 19,252 MISCELLANEOUS 2,976 STUDENT TRAINING 27,806 CONSULTING 2,145 WEBSITE 315 NON-INVESTMENT DEPRECIATION 10,166 TOTAL 108,852
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT 52,332 52,332 LESS ACCUMULATED DEPRECIATION 34,967 45,133 TOTAL 17,365 7,199
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 18,075 16,766
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0521922292
ReturnHeader/Filer/Name/BusinessNameLine10RESTORE MINISTRIES INC
ReturnHeader/Filer/NameControl0REST
ReturnHeader/Filer/Phone09083525522
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 29
ReturnHeader/Filer/USAddress/City0ELIZABETH
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007207
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-29
ReturnHeader/Officer/Name0THOMAS K BAGBY
ReturnHeader/Officer/Phone09083525522
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GERMAN VREELAND & ASSOCIATES LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102 RIDGEDALE AVE SUITE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CEDAR KNOLLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0079271119
ReturnHeader/Preparer/Name0VICTOR MAISANO CPA
ReturnHeader/Preparer/Phone09736052777
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-09T10:53:52-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$32,745
Liabilities
$16,766
Net assets
$15,979
Revenue
$159,468
Expenses
$167,150
Net income
-$7,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.78$0.36$2.25$2.34$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.80$0.26$2.09$2.51$0.42
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.91$0.16$1.73$1.77$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.93$0.21$1.72$1.29$0.42
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.37$0.21$1.58$1.54$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.40$0.26$1.77$1.59$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.46$0.44$1.82$1.81$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.47$0.44$1.77$2.06$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.47$0.15$1.91$2.06$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.01$1.26$1.51$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.03$0.25$1.52$1.44$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.17$0.16$1.59$1.67$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.18$0.24$1.73$1.69$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.11$0.20$1.32$1.39$0.07