Civic Intelligence

Restoration Ministries Intl Inc

EIN 54-1503911 • 501(c)3 • Denver, CO

Profile

COUNSELING

2755 South Locust Street Ste 209Denver, CO 80222

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

43rd percentile

-7.3%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

-7.9%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$16,219

Down $1,283 (-7.3%) from 2015

Liabilities

Down

$0

Down $776 (-100%) from 2015

Net Assets

Down

$16,219

Down $507 (-3.0%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin68th percentile

Revenue

Down

$67,556

Down $5,781 (-7.9%) from 2015

Expenses

Down

$58,194

Down $6,649 (-10%) from 2015

Net Income

Up

$9,362

Up $868 (+10%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2016

Assets$16,219
Liabilities$0
Net Assets$16,219
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest 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

2016

Revenue$67,556
Expenses$58,194
Net Income$9,362
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,219
Liabilities
$0
Net assets
$16,219
Revenue
$67,556
Expenses
$58,194
Net income
$9,362
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 7, 2017
Return Version
2016v3.0
Gross Receipts
$67,556
Mission and Program Overview

Mission

COUNSELING

Family and individual ministry counseling

Program Services

DescriptionGrantsExpenses
FAMILY AND INDIVIDUAL MINISTRY COUNSELING SERVICES-$62,494
FAMILY AND INDIVIDUAL MINISTRY COUNSELING--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY JEAN ORRThe Company-$0--
Filing and Contact Details

Filer

Filer Name
Restoration Ministries Internationa
EIN
54-1503911
Address
2755 SOUTH LOCUST STREET STE 209, DENVER, CO 80222

Signing Officer

Name
Mary Jean Orr
Title
The Company
Phone
3037536677
Signed
2017-02-07
Discuss with paid preparer
Yes

Preparer

Firm
Grosser and Company
Address
13791 E RICE PL, AURORA, CO 80015-1057
Preparer
Kurt Grosser
Phone
3034814218
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses telephone 2,900 auto expense 1,958 cleaning 259 supplies 3,216 office exp 17 bank charges 222 fees 97 misc exp 276 cont education 180 payroll services 200 consulting services 745 computer services 938 internet 304 insurance 2,119 total 13,431”

Form 990-ez, Part I, Line 20

“OTHER INCREASES 6,857”

Form 990-ez, Part II, Line 24

“Other 0 2,607 total 0 2,607”

Form 990-ez, Part III, Line 31

“Family and individual ministry counseling services”

Raw XML Appendix110 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/AddressLine1Txt02755 S LOCUST STREET 209
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080222
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013612
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt067556
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09362
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0675
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016219
IRS990EZ/GrossReceiptsAmt067556
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016219
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016219
IRS990EZ/OccupancyRentUtltsAndMaintAmt014459
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY JEAN ORR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0THE COMPANY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02607
IRS990EZ/OtherChangesInNetAssetsAmt06857
IRS990EZ/OtherExpensesTotalAmt013431
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FAMILY AND INDIVIDUAL MINISTRY COUNSELING
IRS990EZ/PrintingPublicationsPostageAmt0854
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FAMILY AND INDIVIDUAL MINISTRY COUNSELING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FAMILY AND INDIVIDUAL MINISTRY COUNSELING SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062494
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028775
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058194
IRS990EZ/TotalProgramServiceExpensesAmt062494
IRS990EZ/TotalRevenueAmt067556
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0RESTORATION MINISTRIES INTERNATIONAL
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt067556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt067556
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt067556
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt067556
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt067556
IRS990ScheduleA/TotalSupportAmt067556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TELEPHONE 2,900 AUTO EXPENSE 1,958 CLEANING 259 SUPPLIES 3,216 OFFICE EXP 17 BANK CHARGES 222 FEES 97 MISC EXP 276 CONT EDUCATION 180 PAYROLL SERVICES 200 CONSULTING SERVICES 745 COMPUTER SERVICES 938 INTERNET 304 INSURANCE 2,119 TOTAL 13,431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER INCREASES 6,857
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER 0 2,607 TOTAL 0 2,607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FAMILY AND INDIVIDUAL MINISTRY COUNSELING SERVICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY JEAN ORR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0THE COMPANY
ReturnHeader/BusinessOfficerGrp/PhoneNum03037536677
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESTORATION MINISTRIES INTERNATIONA
ReturnHeader/Filer/BusinessNameControlTxt0REST
ReturnHeader/Filer/EIN0541503911
ReturnHeader/Filer/USAddress/AddressLine1Txt02755 SOUTH LOCUST STREET STE 209
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080222
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId085BF3C6A45DB82A1ED407CC942BE2B23046EB449
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09FB133AF362FC78E1A326261E5CCC19A378727A2
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841278060
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GROSSER AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013791 E RICE PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AURORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0800151057
ReturnHeader/PreparerPersonGrp/PhoneNum03034814218
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KURT GROSSER
ReturnHeader/ReturnTs02017-02-16T10:20:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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