Civic Intelligence

Restitution for Kids Incorporated

990EZ • Fiscal year 2018 • EIN 74-2773217

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 15, 2019

Organization ProfileN/A
2700 NorthlandAustin, TX 78756

(512) 965-1036

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

31st percentile

-4.4%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

33rd percentile

-7.1%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$38,753

Down $2,969 (-7.1%) from 2017

Net Assets

Down

$38,682

Down $2,806 (-6.8%) from 2017

Liabilities

Down

$71

Down $163 (-70%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin31st percentile

Revenue

Down

$64,474

Down $14,308 (-18%) from 2017

Expenses

Down

$67,280

Down $2,560 (-3.7%) from 2017

Net Income

Down

-$2,806

Down $11,748 (-131%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$150K$100K$50K$0Assets 2010: $67,065Liabilities 2010: $0Net Assets 2010: $67,0652010Assets 2011: $58,806Liabilities 2011: $0Net Assets 2011: $58,8062011Assets 2012: $67,243Liabilities 2012: $0Net Assets 2012: $67,2432012Assets 2013: $81,619Liabilities 2013: $0Net Assets 2013: $81,6192013Assets 2014: $80,913Net Assets 2014: $80,9132014Assets 2015: $58,409Net Assets 2015: $58,4092015Assets 2016: $32,546Net Assets 2016: $32,5462016Assets 2017: $41,722Liabilities 2017: $234Net Assets 2017: $41,4882017Assets 2018: $38,753Liabilities 2018: $71Net Assets 2018: $38,6822018Assets 2019: $61,482Liabilities 2019: $96Net Assets 2019: $61,3862019Assets 2020: $96,220Liabilities 2020: $02020Assets 2021: $139,977Liabilities 2021: $91Net Assets 2021: $139,8862021

Highlighted filing

2018

Assets$38,753
Liabilities$71
Net Assets$38,682
Open 2018 Filing

Operations Trend

Revenue Growth25th percentile

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

$100K$50K$0-$50KExpenses 2010: $51,9172010Expenses 2011: $46,5092011Expenses 2012: $51,7332012Revenue 2013: $68,691Expenses 2013: $54,315Net Income 2013: $14,3762013Revenue 2014: $55,446Expenses 2014: $56,152Net Income 2014: -$7062014Revenue 2015: $38,651Expenses 2015: $61,155Net Income 2015: -$22,5042015Revenue 2016: $30,222Expenses 2016: $56,085Net Income 2016: -$25,8632016Revenue 2017: $78,782Expenses 2017: $69,840Net Income 2017: $8,9422017Revenue 2018: $64,474Expenses 2018: $67,280Net Income 2018: -$2,8062018Revenue 2019: $79,895Expenses 2019: $57,191Net Income 2019: $22,7042019Revenue 2020: $58,411Expenses 2020: $23,585Net Income 2020: $34,8262020Revenue 2021: $63,324Expenses 2021: $19,658Net Income 2021: $43,6662021

Highlighted filing

2018

Revenue$64,474
Expenses$67,280
Net Income-$2,806
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 15, 2019
Return Version
2018v3.1
Gross Receipts
$68,149
Mission and Program Overview

Mission

Conduct summer camp for abused children.

Program Services

DescriptionGrantsExpenses
SUMMER CAMP FOR ABUSED CHILDREN.-$64,449
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CALVIN ESTEPPPresident-$0--
JEANIE ESTEPPSecretary-$0--
JAN ODOM MANNVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Restitution for Kids Inc
EIN
74-2773217
Phone
5129651036
Address
2700 NORTHLAND, AUSTIN, TX 78756

Signing Officer

Name
Calvin Estepp
Title
President
Phone
5129651036
Signed
2019-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Gordon R Mackey CPA
Address
109 S SHEPPARD ST, ROUND ROCK, TX 78664
Preparer
Gordon R Mackey CPA
Phone
5125199694
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses promotion 529 office expense 486 bank fees 3 transportation 5,519 planning meeting 165 insurance 3,287 activity center/sports 757 awards and gifts 412 camp supplies 11,166 food 483 donations/honorariums 1,000 photos 345 enrichment training 2,370 total 26,522”

Form 990-ez, Part II, Line 26

“Credit card liability 234 71”

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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CALVIN ESTEPP
IRS990EZ/BooksInCareOfDetail/PhoneNum05129651036
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015505 HOBORNE LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PFLUGERVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078660
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041722
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038753
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt058023
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2806
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01800
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041722
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038753
IRS990EZ/FundraisingGrossIncomeAmt010123
IRS990EZ/GrossReceiptsAmt068149
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041488
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038682
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041488
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038682
IRS990EZ/OccupancyRentUtltsAndMaintAmt038685
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CALVIN ESTEPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEANIE ESTEPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAN ODOM MANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026522
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CONDUCT SUMMER CAMP FOR ABUSED CHILDREN.
IRS990EZ/PrintingPublicationsPostageAmt0273
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUMMER CAMP FOR ABUSED CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064449
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03675
IRS990EZ/SpecialEventsNetIncomeLossAmt06448
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0234
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt071
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067280
IRS990EZ/TotalProgramServiceExpensesAmt064449
IRS990EZ/TotalRevenueAmt064474
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt011,736
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt078544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0251346
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010123
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0924
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03996
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01294
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05522
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021859
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92000
IRS990ScheduleA/PublicSupportPY170Pct00.95710
IRS990ScheduleA/PublicSupportTotal170Amt0251346
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt078544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050377
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0251346
IRS990ScheduleA/TotalSupportAmt0273205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROMOTION 529 OFFICE EXPENSE 486 BANK FEES 3 TRANSPORTATION 5,519 PLANNING MEETING 165 INSURANCE 3,287 ACTIVITY CENTER/SPORTS 757 AWARDS AND GIFTS 412 CAMP SUPPLIES 11,166 FOOD 483 DONATIONS/HONORARIUMS 1,000 PHOTOS 345 ENRICHMENT TRAINING 2,370 TOTAL 26,522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CREDIT CARD LIABILITY 234 71
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CALVIN ESTEPP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05129651036
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESTITUTION FOR KIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0REST
ReturnHeader/Filer/EIN0742773217
ReturnHeader/Filer/PhoneNum05129651036
ReturnHeader/Filer/USAddress/AddressLine1Txt02700 NORTHLAND
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078756
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId054043A608B15D9709ECFD4C1C4EF8B0683683D57
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A7C22AA24D7A78CE5033AEF849F0E3A860488B27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-02-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:43:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270994927
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GORDON R MACKEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 S SHEPPARD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROUND ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078664
ReturnHeader/PreparerPersonGrp/PhoneNum05125199694
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GORDON R MACKEY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-02-20T16:43:42-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,753
Liabilities
$71
Net assets
$38,682
Revenue
$64,474
Expenses
$67,280
Net income
-$2,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.63$0.20$0.44
2020Summary only. Only limited summary data is available for this year.$0.96$0.00$0.58$0.24$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.80$0.57$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.64$0.67$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.41$0.79$0.70$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.33$0.30$0.56$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.39$0.61$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.81$0.55$0.56$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.69$0.54$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.52