Civic Intelligence

Restoration Ministries Internationa

990EZ • Fiscal year 2013 • EIN 54-1503911

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 03, 2014

Organization ProfileN/A
2755 South Locust StreetDenver, CO 80222

(303) 753-6677

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

35th percentile

-2.7%

Higher net margin than 35% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

84th percentile

$24,643

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 39.3% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$15,552

Down $3,702 (-19%) from 2012

Net Assets

Down

$15,552

Down $1,724 (-10.0%) from 2012

Liabilities

Down

$0

Down $1,978 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin35th percentile

Revenue

Down

$62,763

Down $9,266 (-13%) from 2012

Expenses

Down

$64,487

Down $10,836 (-14%) from 2012

Net Income

Up

-$1,724

Up $1,570 (+48%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$30K$20K$10K$0Assets 2010: $21,480Net Assets 2010: $21,4802010Assets 2011: $20,570Net Assets 2011: $20,5702011Assets 2012: $19,254Liabilities 2012: $1,978Net Assets 2012: $17,2762012Assets 2013: $15,552Liabilities 2013: $0Net Assets 2013: $15,5522013Assets 2014: $9,122Liabilities 2014: $890Net Assets 2014: $8,2322014Assets 2015: $17,502Liabilities 2015: $776Net Assets 2015: $16,7262015Assets 2016: $16,219Liabilities 2016: $0Net Assets 2016: $16,2192016

Highlighted filing

2013

Assets$15,552
Liabilities$0
Net Assets$15,552
Open 2013 Filing

Operations Trend

Revenue Growth29th percentile

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

$100K$50K$0-$50KRevenue 2010: $72,236Expenses 2010: $70,189Net Income 2010: $2,0472010Revenue 2011: $73,434Expenses 2011: $74,344Net Income 2011: -$9102011Revenue 2012: $72,029Expenses 2012: $75,323Net Income 2012: -$3,2942012Revenue 2013: $62,763Expenses 2013: $64,487Net Income 2013: -$1,7242013Revenue 2014: $59,339Expenses 2014: $66,659Net Income 2014: -$7,3202014Revenue 2015: $73,337Expenses 2015: $64,843Net Income 2015: $8,4942015Revenue 2016: $67,556Expenses 2016: $58,194Net Income 2016: $9,3622016

Highlighted filing

2013

Revenue$62,763
Expenses$64,487
Net Income-$1,724
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 3, 2014
Return Version
2013v3.1
Gross Receipts
$62,763
Mission and Program Overview

Mission

COUNSELING

Program Services

DescriptionGrantsExpenses
FAMILY AND INDIVIDUAL MINISTRY COUNSELING SERVICES$65,261-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY JEAN ORRPresidentFT$24,643-$24,643
Filing and Contact Details

Filer

EIN
54-1503911
Phone
3037536677

Signing Officer

Name
Mary Jean Orr
Title
President
Signed
2014-06-03
Discuss with paid preparer
Yes

Preparer

Preparer
Richard S Boxer CPA
Phone
3032215959
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $598”

Other Expenses.1007

“Conferences, Conventions, and Meetings $160”

Other Expenses.1009

“Depreciation $1203”

Other Expenses.1012

“Insurance $2687”

Other Expenses.1

“DONATIONS $4290”

Other Expenses.2

“TELEPHONE $3489”

Other Expenses.3

“AUTOMOBILE $2597”

Other Expenses.4

“SUPPLIES $2368”

Other Expenses.5

“CONTRACT LABOR $1773”

Other Expenses.6

“Consulting services $1495”

Other Expenses.7

“Credit card processing $540”

Other Expenses.9

“GIFTS $363”

Other Expenses.10

“Repairs & maintenance $260”

Other Expenses.12

“TAXES $66”

Other Expenses.13

“SUBSCRIPTIONS $50”

Other Expenses.14

“LICENSES $46”

Other Expenses.15

“BANK CHARGES $42”

Other Assets.1002

“Furniture and Fixtures - Beginning $317 Furniture and Fixtures - Ending $127”

Other Assets.1003

“Machinery and Equipment - Beginning $2187 Machinery and Equipment - Ending $1175”

Other Assets.1

“SECURITY DEPOSIT - Beginning $1830 SECURITY DEPOSIT - Ending $1830”

Total Liabilities.1

“PAYROLL LIABILITIES - Beginning $1978 PAYROLL LIABILITIES - Ending $0”

Raw XML Appendix143 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THE COMPANY
IRS990EZ/BooksInCareOfDetail/PhoneNum03037536677
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102755 SOUTH LOCUST STREET 209
IRS990EZ/BooksInCareOfDetail/USAddress/City0DENVER
IRS990EZ/BooksInCareOfDetail/USAddress/State0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode080222
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014920
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012420
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt062763
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1724
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0435
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019254
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015552
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt062763
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017276
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015552
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017276
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015552
IRS990EZ/OccupancyRentUtltsAndMaintAmt07800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt024643
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY JEAN ORR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04334
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03132
IRS990EZ/OtherExpensesTotalAmt022027
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COUNSELING
IRS990EZ/PrintingPublicationsPostageAmt0616
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FAMILY AND INDIVIDUAL MINISTRY COUNSELING SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt065261
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033609
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01978
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064487
IRS990EZ/TotalProgramServiceExpensesAmt065261
IRS990EZ/TotalRevenueAmt062763
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $1203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATIONS $4290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE $3489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AUTOMOBILE $2597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $2368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONTRACT LABOR $1773
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CONSULTING SERVICES $1495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CREDIT CARD PROCESSING $540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GIFTS $363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REPAIRS & MAINTENANCE $260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TAXES $66
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SUBSCRIPTIONS $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LICENSES $46
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BANK CHARGES $42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Furniture and Fixtures - Beginning $317 Furniture and Fixtures - Ending $127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Machinery and Equipment - Beginning $2187 Machinery and Equipment - Ending $1175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SECURITY DEPOSIT - Beginning $1830 SECURITY DEPOSIT - Ending $1830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PAYROLL LIABILITIES - Beginning $1978 PAYROLL LIABILITIES - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY JEAN ORR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10RESTORATION MINISTRIES INTL INC
ReturnHeader/Filer/BusinessNameControlTxt0REST
ReturnHeader/Filer/EIN0541503911
ReturnHeader/Filer/PhoneNum03037536677
ReturnHeader/Filer/USAddress/AddressLine102755 SOUTH LOCUST STREET
ReturnHeader/Filer/USAddress/City0DENVER
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080222
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Boxer & Associates CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108400 E Prentice Ave Ste 605
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Greenwood Village
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080111
ReturnHeader/PreparerPersonGrp/PhoneNum03032215959
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD S BOXER CPA
ReturnHeader/ReturnTs02014-06-19T15:05:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,552
Liabilities
$0
Net assets
$15,552
Revenue
$62,763
Expenses
$64,487
Net income
-$1,724
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$16.2$0.00$16.2$67.6$58.2$9.36
2015Detailed filing. Detailed filing data is available for this year.$17.5$0.78$16.7$73.3$64.8$8.49
2014Detailed filing. Detailed filing data is available for this year.$9.12$0.89$8.23$59.3$66.7$7.32
2013Detailed filing. Detailed filing data is available for this year.$15.6$0.00$15.6$62.8$64.5$1.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$1.98$17.3$72.0$75.3$3.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$20.6$73.4$74.3$0.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.5$21.5$72.2$70.2$2.05