Civic Intelligence

Restored Through Christ Ministries

990EZ • Fiscal year 2015 • EIN 77-0272996

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

21174 W Lone Star WaySanta Clarita, CA 91350

(661) 297-8324

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

7th percentile

-58%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

98th percentile

587%

Faster asset growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2015

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2015

Assets

Up

$71,046

Up $70,827 (+32341%) from 2012

Net Assets

$71,046

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$14,392

Up $8,176 (+132%) from 2012

Expenses

Up

$22,695

Up $11,623 (+105%) from 2012

Net Income

Down

-$8,303

Down $3,447 (-71%) from 2012

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $5,075Liabilities 2011: $02011Assets 2012: $219Liabilities 2012: $02012Assets 2015: $71,046Net Assets 2015: $71,0462015Assets 2016: $56,852Liabilities 2016: $02016Assets 2017: $42,982Net Assets 2017: $42,9822017Assets 2018: $7,546Liabilities 2018: $02018

Highlighted filing

2015

Assets$71,046
Liabilities-
Net Assets$71,046

Operations Trend

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

$50K$0-$50KRevenue 2011: $7,595Expenses 2011: $2,659Net Income 2011: $4,9362011Revenue 2012: $6,216Expenses 2012: $11,072Net Income 2012: -$4,8562012Revenue 2015: $14,392Expenses 2015: $22,695Net Income 2015: -$8,3032015Revenue 2016: $18,173Expenses 2016: $32,367Net Income 2016: -$14,1942016Revenue 2017: $15,282Expenses 2017: $29,152Net Income 2017: -$13,8702017Revenue 2018: $11,920Expenses 2018: $47,356Net Income 2018: -$35,4362018

Highlighted filing

2015

Revenue$14,392
Expenses$22,695
Net Income-$8,303
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$14,392
Mission and Program Overview

Mission

To teach, administer and counsel the word of god to the wounded and broken-hearted for the purporse of restoring spiritual and emotional wholeness and healing.

Program Services

DescriptionGrantsExpenses
MINISTERED TO OVER 41 PEOPLE A MONTH THROUGH PHONE CALLS, MEETINGS AND SPEAKING ENGAGEMENTS. PERFORMED SPEAKING ENGAGEMENTS, WEDDINGS, FUNERALS.-$22,695
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLE BOERSMAPresidentPT$0--
KAREN CHILDSTreasurer-$0--
MERCEDES ROBINSONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Restored Through Christ Ministries
EIN
77-0272996
Phone
6612978324
Address
21174 W LONE STAR WAY, SANTA CLARITA, CA 91350

Signing Officer

Name
Carole Boersma
Title
President
Phone
6612978324
Signed
2016-11-10
Discuss with paid preparer
Yes

Preparer

Firm
The Tax Specialists
Address
9036 RESEDA BLVD STE 203, NORTHRIDGE, CA 91324
Preparer
Denise R Mozee Ea
Phone
8189930045
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I

Form 990-ez, part i, line 8 - additional explanation: on 5/22/15 rtcm sold land for 108,900 with a 5 year installment note of 78900. The land was given to the ministry in 2004 and had an adjusted basis of 92k. The land sold for 108,900 with 17214 in closing costs. This net result is a 314 capital loss. Although the installment sale is not reportable due the overall loss, the organization has included the note's principal payments of 8186 through the balance sheet and the 2287 of interest earned from the note as other revenue. The organization will continue to report the principal payments and interest earnings for the duration of the note, which has a 5 year payment schedule.

Form 990-ez, Part I, Line 8

Interest on note receivable 2,287 total 2,287

Form 990-ez, Part I, Line 16

Expenses 1,989 housing allowance 18,555 donations - sanctuary 2,001 bank fees 150 total 22,695

Form 990-ez, Part II, Line 24

Land sale note 78,900 70,714 total 78,900 70,714

Form 990-ez, Part III

To teach, administer and counsel the word of god to the wounded and broken-hearted for the purporse of restoring spiritual and emotional wholeness and healing.

Raw XML Appendix132 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/BooksInCareOfDetail/USAddress/CityNm0TOLUCA LAKE
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IRS990EZ/PrimaryExemptPurposeTxt0TO TEACH, ADMINISTER AND COUNSEL THE WORD OF GOD TO THE WOUNDED AND BROKEN-HEARTED FOR THE PURPORSE OF RESTORING SPIRITUAL AND EMOTIONAL WHOLENESS AND HEALING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MINISTERED TO OVER 41 PEOPLE A MONTH THROUGH PHONE CALLS, MEETINGS AND SPEAKING ENGAGEMENTS. PERFORMED SPEAKING ENGAGEMENTS, WEDDINGS, FUNERALS.
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02,287
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IRS990ScheduleA/TotalSupportAmt062639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990-EZ, PART I, LINE 8 - ADDITIONAL EXPLANATION: ON 5/22/15 RTCM SOLD LAND FOR 108,900 WITH A 5 YEAR INSTALLMENT NOTE OF 78900. THE LAND WAS GIVEN TO THE MINISTRY IN 2004 AND HAD AN ADJUSTED BASIS OF 92K. THE LAND SOLD FOR 108,900 WITH 17214 IN CLOSING COSTS. THIS NET RESULT IS A 314 CAPITAL LOSS. ALTHOUGH THE INSTALLMENT SALE IS NOT REPORTABLE DUE THE OVERALL LOSS, THE ORGANIZATION HAS INCLUDED THE NOTE'S PRINCIPAL PAYMENTS OF 8186 THROUGH THE BALANCE SHEET AND THE 2287 OF INTEREST EARNED FROM THE NOTE AS OTHER REVENUE. THE ORGANIZATION WILL CONTINUE TO REPORT THE PRINCIPAL PAYMENTS AND INTEREST EARNINGS FOR THE DURATION OF THE NOTE, WHICH HAS A 5 YEAR PAYMENT SCHEDULE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INTEREST ON NOTE RECEIVABLE 2,287 TOTAL 2,287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES 1,989 HOUSING ALLOWANCE 18,555 DONATIONS - SANCTUARY 2,001 BANK FEES 150 TOTAL 22,695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LAND SALE NOTE 78,900 70,714 TOTAL 78,900 70,714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO TEACH, ADMINISTER AND COUNSEL THE WORD OF GOD TO THE WOUNDED AND BROKEN-HEARTED FOR THE PURPORSE OF RESTORING SPIRITUAL AND EMOTIONAL WHOLENESS AND HEALING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum06612978324
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESTORED THROUGH CHRIST MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0REST
ReturnHeader/Filer/EIN0770272996
ReturnHeader/Filer/PhoneNum06612978324
ReturnHeader/Filer/USAddress/AddressLine1Txt021174 W LONE STAR WAY
ReturnHeader/Filer/USAddress/CityNm0SANTA CLARITA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091350
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454219090
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE TAX SPECIALISTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09036 RESEDA BLVD STE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTHRIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091324
ReturnHeader/PreparerPersonGrp/PhoneNum08189930045
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE R MOZEE EA
ReturnHeader/ReturnTs02016-11-15T11:15:29-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits