Civic Intelligence

Restored Through Christ Ministries

990EZ • Fiscal year 2017 • EIN 77-0272996

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 21, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

5th percentile

-91%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$42,982

Down $13,870 (-24%) from 2016

Net Assets

$42,982

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$15,282

Down $2,891 (-16%) from 2016

Expenses

Down

$29,152

Down $3,215 (-9.9%) from 2016

Net Income

Up

-$13,870

Up $324 (+2.3%) from 2016

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

2017

Assets$42,982
Liabilities-
Net Assets$42,982

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

2017

Revenue$15,282
Expenses$29,152
Net Income-$13,870
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 21, 2018
Return Version
2017v2.3
Gross Receipts
$15,282
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.-$29,152
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLE BOERSMAPresident-$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
2018-06-21
Discuss with paid preparer
Yes

Preparer

Firm
The Tax Specialists
Address
9036 RESEDA BLVD STE 203, NORTHRIDGE, CA 91324-5896
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 15401 through the balance sheet and the 2553 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 2,553 total 2,553

Form 990-ez, Part I, Line 16

Expenses meals 735 housing allowance 12,729 donations 2,040 auto 3,731 adj to reconcile 9,242 total 28,477

Form 990-ez, Part II, Line 24

Land sale note 56,092 40,691 total 56,092 40,691

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 Appendix142 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/PersonNm0KAREN CHILDS
IRS990EZ/BooksInCareOfDetail/PhoneNum08185050990
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010620 BLOOMFIELD STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TOLUCA LAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091620
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0760
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02291
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012729
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13870
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0675
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056852
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042982
IRS990EZ/GrossReceiptsAmt015282
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056852
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042982
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056852
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042982
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROLE BOERSMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN CHILDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MERCEDES ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt056092
IRS990EZ/OtherAssetsTotalDetail/EOYAmt040691
IRS990EZ/OtherExpensesTotalAmt028477
IRS990EZ/OtherRevenueTotalAmt02553
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029152
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029152
IRS990EZ/TotalProgramServiceExpensesAmt029152
IRS990EZ/TotalRevenueAmt015282
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt08,172
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt074111
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02553
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02553
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03332
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02287
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08172
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90070
IRS990ScheduleA/PublicSupportPY170Pct00.92330
IRS990ScheduleA/PublicSupportTotal170Amt074111
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010034
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt074111
IRS990ScheduleA/TotalSupportAmt082283
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 15401 THROUGH THE BALANCE SHEET AND THE 2553 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 2,553 TOTAL 2,553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES MEALS 735 HOUSING ALLOWANCE 12,729 DONATIONS 2,040 AUTO 3,731 ADJ TO RECONCILE 9,242 TOTAL 28,477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LAND SALE NOTE 56,092 40,691 TOTAL 56,092 40,691
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLE BOERSMA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06612978324
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-21
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/FilingSecurityInformation/AtSubmissionCreationDeviceId07822A435432E85FE79C49B0F84C3EF2586EEA2A3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08EB328F60D212AB9316429513469AAF056D83E74
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.80.142.90
ReturnHeader/FilingSecurityInformation/IPDt02018-06-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:27:54
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/ZIPCd0913245896
ReturnHeader/PreparerPersonGrp/PhoneNum08189930045
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE R MOZEE EA
ReturnHeader/ReturnTs02018-06-21T14:27:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings