Steve Roll Restoration Ministries Inc.

990EZ • Fiscal year 2012 • EIN 73-1458204

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 10, 2013

Organization Profile N/A

10026-a South Mingo Road 29874133-5700

Siviq Scores

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

0.10x

Higher debt load relative to assets than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

4.5%

Higher net margin than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

62%

Faster asset growth than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

48%

Faster revenue growth than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets75th percentile

Assets

$13,834

Up $5,272 (+62%) from 2011

Net Assets

$12,506

No earlier filing loaded for comparison.

Liabilities

$1,328

Up $1,328 from 2011

Revenue And Expenses

Liabilities / Revenue67th percentile Net Margin54th percentile

Revenue

$87,802

Up $28,296 (+48%) from 2011

Expenses

$83,858

Up $28,628 (+52%) from 2011

Net Income

Down

$3,944

Down $332 (-7.8%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

Highlighted filing

2012

Assets$13,834

Liabilities$1,328

Net Assets$12,506

Open 2012 Filing

Operations Trend

Revenue Growth85th percentile

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

Highlighted filing

2012

Revenue$87,802

Expenses$83,858

Net Income$3,944

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Mar 10, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

Restoration ministries exists to restore individuals to health and service in the Christian Church.

Filing and Contact Details

Filer

EIN: 73-1458204

Raw XML Appendix141 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/ContributionsGiftsGrantsEtc	0	87802
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	3944
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GroProfitLossSalesOfInventory	0	0
IRS990EZ/GrossReceipts	0	87802
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InvestmentIncome	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	0
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	8562
IRS990EZ/NetAssetsOrFundBalancesBOY	0	8562
IRS990EZ/NetAssetsOrFundBalances/EOY	0	12506
IRS990EZ/NetAssetsOrFundBalancesEOY	0	12506
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	2.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	STEVEN A ROLL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	JO ANN ROLL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	MIKE CARTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	MARK T MUELLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Director
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	20103
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Restoration ministries exists to restore individuals to health and service in the Christian Church.
IRS990EZ/PrintingPublicationsPostage	0	175
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	RESTORATION OF PEOPLE TO HEALTH AND SERVICE IN THE CHRISTIAN CHURCH
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	83858
IRS990EZ/ProgramServiceRevenue	0	0
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	63580
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/EOY	0	1328
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	9837 E 96TH PLACE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	TULSA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	OK
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	74133
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	JO ANN ROLL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	9182546150
IRS990EZ/TotalAssets/BOY	0	8562
IRS990EZ/TotalAssets/EOY	0	13834
IRS990EZ/TotalExpenses	0	83858
IRS990EZ/TotalProgramServiceExpenses	0	83858
IRS990EZ/TotalRevenue	0	87802
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	87852
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	59453
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	49590
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	42217
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	93324
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	332436
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/InvestmentIncomePercentage	0	0
IRS990ScheduleA/PriorYearSupportPercentage	0	1.00000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1.00000
IRS990ScheduleA/PublicSupportPertcentage170	0	0
IRS990ScheduleA/PublicSupportTotal170	0	0
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IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	87852
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	59453
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	49590
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	42217
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	93324
IRS990ScheduleA/Total509/Total	0	332436
IRS990ScheduleA/TotalSupportTotal/Total	0	332436
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	TELEPHONE 2449. GIFTS 1900. BOOKS AND PROFESSIONAL EDUCATION 260. BANK CHARGES 257. INSURANCE 7933. MEMBERSHIP FEES 89. COMPUTER 1072. ACCOUNTING FEES 200. MISCELLANEOUS 100. OTHER 5843.
IRS990ScheduleO/GeneralExplanation/Explanation	1	CREDIT CARDS 1328.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	731458204
ReturnHeader/Filer/Name/BusinessNameLine1	0	RESTORATION MINISTRIES
ReturnHeader/Filer/NameControl	0	REST
ReturnHeader/Filer/Phone	0	9184599088
ReturnHeader/Filer/USAddress/AddressLine1	0	10026-A SOUTH MINGO ROAD 298
ReturnHeader/Filer/USAddress/City	0	TULSA
ReturnHeader/Filer/USAddress/State	0	OK
ReturnHeader/Filer/USAddress/ZIPCode	0	741335700
ReturnHeader/Officer/DateSigned	0	2013-03-10
ReturnHeader/Officer/Name	0	STEVE ROLL
ReturnHeader/Officer/Phone	0	9184599088
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2013-05-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	MARK T MUELLER CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	5075 POSTWOOD DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	KELLER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	76244
ReturnHeader/Preparer/Name	0	MARK T MUELLER
ReturnHeader/Preparer/Phone	0	8177410075
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-05-11T06:55:00-07:00

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: $13,834
Liabilities: $1,328
Net assets: $12,506
Revenue: $87,802
Expenses: $83,858
Net income: $3,944

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$42.1	$0.59	$41.5	$75.8	$66.8	$8.99
2023Summary only. Only limited summary data is available for this year.	$33.6	$1.03		$71.7	$67.3	$4.46
2022Detailed filing. Detailed filing data is available for this year.	$28.8	$0.48	$28.4	$67.1	$65.4	$1.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$26.7		$26.7	$65.2	$65.5	$0.24
2020Detailed filing. Detailed filing data is available for this year.	$26.9		$26.9	$75.5	$66.4	$9.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$17.8		$17.8	$76.6	$63.2	$13.4
2018Summary only. Only limited summary data is available for this year.	$4.44	$0.00		$60.9	$58.9	$1.98
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.59		$3.59	$67.1	$68.0	$0.93
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.52		$4.52	$64.9	$66.7	$1.78
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$6.30		$6.30	$68.5	$70.3	$1.76
2014Summary only. Only limited summary data is available for this year.	$8.05	$0.00		$84.7	$85.6	$0.95
2013Summary only. Only limited summary data is available for this year.	$9.11	$0.11		$80.4	$83.9	$3.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$13.8	$1.33	$12.5	$87.8	$83.9	$3.94
2011Summary only. Only limited summary data is available for this year.	$8.56	$0.00		$59.5	$55.2	$4.28