Civic Intelligence

Steve Roll Restoration Ministries Inc.

990EZ • Fiscal year 2020 • EIN 73-1458204

Jan 01, 2020 to Dec 31, 2020 • Filed on May 29, 2021

Organization ProfileN/A
10026-A South Mingo Road 298Tulsa, OK 74133

(918) 459-9088

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

85th percentile

$26,400

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 35.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

80th percentile

51%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

-1.4%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$26,916

Up $9,085 (+51%) from 2019

Net Assets

Up

$26,916

Up $9,085 (+51%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

Down

$75,510

Down $1,080 (-1.4%) from 2019

Expenses

Up

$66,425

Up $3,223 (+5.1%) from 2019

Net Income

Down

$9,085

Down $4,303 (-32%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th 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: $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

2020

Assets$26,916
Liabilities-
Net Assets$26,916
Open 2020 Filing

Operations Trend

Revenue Growth62nd 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 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

2020

Revenue$75,510
Expenses$66,425
Net Income$9,085
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 29, 2021
Return Version
2020v4.0
Gross Receipts
$75,510
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$66,425-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve RollPresidentFT$26,400-$26,400
Jo Ann RollSecretary-$0--
Mark MuellerDirector-$0--
Mike CarterDirector-$0--
Filing and Contact Details

Filer

Filer Name
Steve Roll Restoration Ministries
EIN
73-1458204
Phone
9184599088
Address
10026-A South Mingo Road 298, Tulsa, OK 74133

Signing Officer

Name
Steve Roll
Title
President
Signed
2021-05-29
Discuss with paid preparer
Yes

Preparer

Firm
Mark T Mueller CPA
Address
5075 Postwood Drive, Keller, TX 76244
Preparer
Mark Mueller
Phone
8177410075
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $9078”

Other Expenses.1005

“Travel $514”

Other Expenses.1008

“Interest $5”

Other Expenses.1012

“Insurance $3522”

Other Expenses.2

“Bank Fees $606”

Other Expenses.3

“Charitable $300”

Other Expenses.4

“Other $287”

Other Expenses.5

“Membership dues $89”

Other Expenses.6

“Meals $74”

Raw XML Appendix172 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/AddressLine1Txt09837 E 96th Place
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tulsa
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd074133
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017831
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026916
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt075510
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09085
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0335
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017831
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026916
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt075510
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017831
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026916
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017831
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026916
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt326400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jo Ann Roll
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mark Mueller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mike Carter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Steve Roll
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014475
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Restoration ministries exists to restore individuals to health and service in the Christian Church.
IRS990EZ/PrintingPublicationsPostageAmt01015
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Restoration of people to health and service in the Christian Church
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt066425
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt050600
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt066425
IRS990EZ/TotalProgramServiceExpensesAmt066425
IRS990EZ/TotalRevenueAmt075510
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt076590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt067082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt064921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0345999
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0345999
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt067082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064921
IRS990ScheduleA/Total509Grp/TotalAmt0345999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt076510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt076590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt060896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt067082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064921
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0345999
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/ExplanationTxt0Office Expenses $9078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $3522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Fees $606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Charitable $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other $287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Membership dues $89
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Meals $74
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steve Roll
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Steve Roll Restoration Ministries
ReturnHeader/Filer/BusinessNameControlTxt0STEV
ReturnHeader/Filer/EIN0731458204
ReturnHeader/Filer/PhoneNum09184599088
ReturnHeader/Filer/USAddress/AddressLine1Txt010026-A South Mingo Road 298
ReturnHeader/Filer/USAddress/CityNm0Tulsa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074133
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824888133
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mark T Mueller CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05075 Postwood Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Keller
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076244
ReturnHeader/PreparerPersonGrp/PhoneNum08177410075
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Mueller
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-29T06:16:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Steve
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Roll
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,916
Liabilities
-
Net assets
$26,916
Revenue
$75,510
Expenses
$66,425
Net income
$9,085
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
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