Civic Intelligence

Steve Roll Restoration Ministries Inc.

990EZ • Fiscal year 2013 • EIN 73-1458204

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

Organization ProfileN/A
10026-A South Mingo Road 29874133-5700

(918) 459-9088

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

32nd percentile

-4.4%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

97th percentile

$71,808

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 89.3% of source-year revenue.

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

Asset Growth

13th percentile

-34%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

34th percentile

-8.4%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Flat

$9,112

Flat from 2013

Net Assets

$9,005

No earlier filing loaded for comparison.

Liabilities

Flat

$107

Flat from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin32nd percentile

Revenue

Flat

$80,402

Flat from 2013

Expenses

Flat

$83,903

Flat from 2013

Net Income

Flat

-$3,501

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$60K$40K$20K$0Assets 2011: $8,562Liabilities 2011: $02011Assets 2012: $13,834Liabilities 2012: $1,328Net Assets 2012: $12,5062012Assets 2013: $9,112Liabilities 2013: $107Net Assets 2013: $9,0052013Assets 2013: $9,112Liabilities 2013: $1072013Assets 2014: $8,054Liabilities 2014: $02014Assets 2015: $6,296Net Assets 2015: $6,2962015Assets 2016: $4,519Net Assets 2016: $4,5192016Assets 2017: $3,585Net Assets 2017: $3,5852017Assets 2018: $4,443Liabilities 2018: $02018Assets 2019: $17,831Net Assets 2019: $17,8312019Assets 2020: $26,916Net Assets 2020: $26,9162020Assets 2021: $26,675Net Assets 2021: $26,6752021Assets 2022: $28,827Liabilities 2022: $477Net Assets 2022: $28,3502022Assets 2023: $33,581Liabilities 2023: $1,0292023Assets 2024: $42,133Liabilities 2024: $591Net Assets 2024: $41,5422024

Highlighted filing

2013

Assets$9,112
Liabilities$107
Net Assets$9,005
Open 2013 Filing

Operations Trend

Revenue Growth34th percentile

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

$100K$50K$0-$50KRevenue 2011: $59,506Expenses 2011: $55,230Net Income 2011: $4,2762011Revenue 2012: $87,802Expenses 2012: $83,858Net Income 2012: $3,9442012Revenue 2013: $80,402Expenses 2013: $83,903Net Income 2013: -$3,5012013Revenue 2013: $80,402Expenses 2013: $83,903Net Income 2013: -$3,5012013Revenue 2014: $84,680Expenses 2014: $85,631Net Income 2014: -$9512014Revenue 2015: $68,510Expenses 2015: $70,268Net Income 2015: -$1,7582015Revenue 2016: $64,921Expenses 2016: $66,698Net Income 2016: -$1,7772016Revenue 2017: $67,082Expenses 2017: $68,016Net Income 2017: -$9342017Revenue 2018: $60,897Expenses 2018: $58,922Net Income 2018: $1,9752018Revenue 2019: $76,590Expenses 2019: $63,202Net Income 2019: $13,3882019Revenue 2020: $75,510Expenses 2020: $66,425Net Income 2020: $9,0852020Revenue 2021: $65,219Expenses 2021: $65,460Net Income 2021: -$2412021Revenue 2022: $67,117Expenses 2022: $65,442Net Income 2022: $1,6752022Revenue 2023: $71,715Expenses 2023: $67,252Net Income 2023: $4,4632023Revenue 2024: $75,825Expenses 2024: $66,835Net Income 2024: $8,9902024

Highlighted filing

2013

Revenue$80,402
Expenses$83,903
Net Income-$3,501
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 3, 2014
Return Version
2013v3.1
Gross Receipts
$80,402
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
RESTORATION OF PEOPLE TO HEALTH AND SERVICE IN THE CHRISTIAN CHURCH-$85,230
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN A ROLLPresidentFT$63,250$8,558$71,808
JO ANN ROLLSecretary/TreasurerPT$0--
MIKE CARTERDirector-$0--
MARK T MUELLERDirector-$0--
Filing and Contact Details

Filer

EIN
73-1458204
Phone
9184599088

Signing Officer

Name
Steve Roll
Title
President
Phone
9184599088
Signed
2014-05-03

Preparer

Preparer
Mark T Mueller
Phone
8177410075
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Telephone 2232. Gifts 450. Books and professional education 190. Bank charges 235. Insurance 444. Membership fees 89. Internet 624. Web design 2535. Meals and entertainment 1420. Travel 1231. Office exp. 2083.”

Form 990EZ, Part II, Line 26

“CREDIT CARDS 1328. 107.”

Raw XML Appendix147 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/PersonNm0JO ANN ROLL
IRS990EZ/BooksInCareOfDetail/PhoneNum09182546150
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine109837 E 96th Place
IRS990EZ/BooksInCareOfDetail/USAddress/City0Tulsa
IRS990EZ/BooksInCareOfDetail/USAddress/State0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode074133
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013834
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09112
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt080402
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3501
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013834
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09112
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt080402
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012506
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09005
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012506
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09005
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt063250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt08558
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVEN A ROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JO ANN ROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK T MUELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011533
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Restoration ministries exists to restore individuals to health and service in the Christian Church.
IRS990EZ/PrintingPublicationsPostageAmt0112
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESTORATION OF PEOPLE TO HEALTH AND SERVICE IN THE CHRISTIAN CHURCH
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt085230
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt071808
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01328
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0107
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083903
IRS990EZ/TotalProgramServiceExpensesAmt085230
IRS990EZ/TotalRevenueAmt080402
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt080402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt087852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0319514
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0319514
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt080402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt087852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt042217
IRS990ScheduleA/Total509Grp/TotalAmt0319514
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0319514
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TELEPHONE 2232. GIFTS 450. BOOKS AND PROFESSIONAL EDUCATION 190. BANK CHARGES 235. INSURANCE 444. MEMBERSHIP FEES 89. INTERNET 624. WEB DESIGN 2535. MEALS AND ENTERTAINMENT 1420. TRAVEL 1231. OFFICE EXP. 2083.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CREDIT CARDS 1328. 107.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE ROLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09184599088
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10Steve Roll Restoration Ministries
ReturnHeader/Filer/BusinessNameControlTxt0STEV
ReturnHeader/Filer/EIN0731458204
ReturnHeader/Filer/PhoneNum09184599088
ReturnHeader/Filer/USAddress/AddressLine1010026-A South Mingo Road 298
ReturnHeader/Filer/USAddress/City0Tulsa
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode0741335700
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Mark T Mueller CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105075 Postwood Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Keller
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode076244
ReturnHeader/PreparerPersonGrp/PhoneNum08177410075
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK T MUELLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-09T05:30:02-07:00
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
$9,112
Liabilities
$107
Net assets
$9,005
Revenue
$80,402
Expenses
$83,903
Net income
-$3,501
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2013Detailed filing. Detailed filing data is available for this year.$9.11$0.11$9.01$80.4$83.9$3.50
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