Civic Intelligence

Restoration Ministries Inc.

990 • Fiscal year 2019 • EIN 86-0563270

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 15, 2020

Organization ProfileN/A
916 E MckinleyPhoenix, AZ 85006-3242

(602) 254-1272

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

57th percentile

6.5%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

91st percentile

$45,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 43.4% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

47th percentile

0.5%

Faster asset growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$372,201

Up $1,784 (+0.5%) from 2018

Net Assets

Up

$372,201

Up $1,784 (+0.5%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin57th percentile

Revenue

Up

$103,785

Up $21,793 (+27%) from 2018

Expenses

Up

$97,012

Up $9,622 (+11%) from 2018

Net Income

Up

$6,773

Up $12,171 (+225%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $233,937Liabilities 2010: $0Net Assets 2010: $233,9372010Assets 2011: $237,429Liabilities 2011: $0Net Assets 2011: $237,4292011Assets 2012: $275,347Liabilities 2012: $0Net Assets 2012: $275,3472012Assets 2013: $273,648Liabilities 2013: $0Net Assets 2013: $273,6482013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $370,417Liabilities 2018: $0Net Assets 2018: $370,4172018Assets 2019: $372,201Liabilities 2019: $0Net Assets 2019: $372,2012019Assets 2020: $2,267,298Liabilities 2020: $0Net Assets 2020: $2,267,2982020Assets 2021: $2,571,396Liabilities 2021: $0Net Assets 2021: $2,571,3962021Assets 2022: $2,512,820Liabilities 2022: $0Net Assets 2022: $2,512,8202022Assets 2023: $2,442,347Liabilities 2023: $0Net Assets 2023: $2,442,3472023Assets 2024: $2,470,595Liabilities 2024: $0Net Assets 2024: $2,470,5952024

Highlighted filing

2019

Assets$372,201
Liabilities$0
Net Assets$372,201
Open 2019 Filing

Operations Trend

Revenue Growth77th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $73,0502010Expenses 2011: $79,1102011Expenses 2012: $80,6862012Revenue 2013: $84,849Expenses 2013: $86,548Net Income 2013: -$1,6992013Revenue 2014: $129,202Expenses 2014: $81,656Net Income 2014: $47,5462014Revenue 2015: $128,763Expenses 2015: $71,101Net Income 2015: $57,6622015Revenue 2016: $112,820Expenses 2016: $95,238Net Income 2016: $17,5822016Revenue 2017: $58,293Expenses 2017: $82,654Net Income 2017: -$24,3612017Revenue 2018: $81,992Expenses 2018: $87,390Net Income 2018: -$5,3982018Revenue 2019: $103,785Expenses 2019: $97,012Net Income 2019: $6,7732019Revenue 2020: $1,985,314Expenses 2020: $90,217Net Income 2020: $1,895,0972020Revenue 2021: $595,367Expenses 2021: $95,829Net Income 2021: $499,5382021Revenue 2022: $56,167Expenses 2022: $107,791Net Income 2022: -$51,6242022Revenue 2023: $145,293Expenses 2023: $60,549Net Income 2023: $84,7442023Revenue 2024: $165,421Expenses 2024: $124,254Net Income 2024: $41,1672024

Highlighted filing

2019

Revenue$103,785
Expenses$97,012
Net Income$6,773
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 15, 2020
Return Version
2019v5.1
Gross Receipts
$103,785
Mission and Program Overview

Mission

HELPING TROUBLED YOUTH

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$227,444$228,971▲ $1,527
Cash and Non-Interest-Bearing Accounts$219,972$220,836▲ $864
Pd in Cap Srpls Land Bldg Eqp Fund$142,973$143,230▲ $257
Land, Buildings, and Equipment, Net$142,972$143,229▲ $257
Investments in Publicly Traded Securities$7,473$8,136▲ $663
Total Assets$370,417$372,201▲ $1,784
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$370,417$372,201▲ $1,784
Total Liabilities and Net Assets / Fund Balance$370,417$372,201▲ $1,784

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$60,000-$60,000
Equipment$35,350-$35,350
Land$33,425-$33,425
Leasehold Improvements$14,454-$14,454
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven LappenDirectorFT$45,000$45,000
Revenue and Support

Revenue Composition

Contributions and Grants
$103,269
Program Service Revenue
$0
Investment Income
$516
Other Revenue
$0
All Other Contributions
$103,269
Change in Net Assets
$6,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$45,382
Grants and Similar Amounts Paid$26,596
Other Expenses$25,034
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$22,500$22,500$0$45,000
Grants to Domestic Orgs$26,596--$26,596
All Other Expenses$5,438$6,026$0$11,464
Insurance$1,438$1,437$0$2,875
Depreciation Depletion$798$798$0$1,596
Fees for Services Accounting$546$545$0$1,091
Other Expenses$267$266$0$533
Other Employee Benefits$382$0$0$382
Fees for Services Management$215$0$0$215
Total Functional Expenses$64,185$32,827$0$97,012
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Restoration Ministries Inc
EIN
86-0563270
Phone
6022541272
Address
916 E MCKINLEY, PHOENIX, AZ 85006-3242
Doing Business As
Crossroads Youth Intervention

Signing Officer

Name
Steve Lappen
Title
President
Phone
6022541272
Signed
2020-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Lappen
Formed
1986
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
1

Preparer

Firm
Everet D Howell Tax Acct
Address
2206 E VIRGINIA ST, MESA, AZ 85213-9708
Preparer
Everet D Howell
Phone
4808987302
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“Reviewed by the governing board”

Pt VI, Line 8B

“Reviewed by the governing board”

Pt VI, Line 11B

“Reviewed by the governing board”

Pt VI, Line 15A

“Reviewed by the governing board”

Pt VI, Line 15B

“Reveiwed by the governing board”

Form 990, Part IX, Line 24E

“Maintenance 3786. 1893. 1893. 0.”

Form 990, Part IX, Line 24E

“Printing/copying 136. 68. 68. 0.”

Form 990, Part IX, Line 24E

“Books/subscriptions 299. 150. 149. 0.”

Form 990, Part IX, Line 24E

“Utilities 2334. 1167. 1167. 0.”

Form 990, Part IX, Line 24E

“916 mckinley repairs/maint 463. 232. 231. 0.”

Form 990, Part IX, Line 24E

“Travel 3846. 1923. 1923. 0.”

Form 990, Part IX, Line 24E

“Membership dues 10. 5. 5. 0.”

Form 990, Part IX, Line 24E

“Bank fees 590. 0. 590. 0.”

Raw XML Appendix366 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0370417
IRS990/TotalAssetsEOYAmt0372201
IRS990/TotalAssetsGrp/BOYAmt0370417
IRS990/TotalAssetsGrp/EOYAmt0372201
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0103269
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032827
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt064185
IRS990/TotalFunctionalExpensesGrp/TotalAmt097012
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0370417
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0372201
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt064185
IRS990/TotalReportableCompFromOrgAmt045000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0516
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0103785
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0370417
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0372201
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0916 E MCKINLEY
IRS990/USAddress/CityNm0PHOENIX
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085006
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE LAPPEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06022541272
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESTORATION MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0REST
ReturnHeader/Filer/EIN0860563270
ReturnHeader/Filer/PhoneNum06022541272
ReturnHeader/Filer/USAddress/AddressLine1Txt0916 E MCKINLEY
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0850063242
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId006BC61C8A6B96AB33EBDA99001C469DA6E666CC8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C12D4F696773A2AB3160B70FE3472E68741ADA65
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.201.224.8
ReturnHeader/FilingSecurityInformation/IPDt02020-10-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:42:52
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EVERET D HOWELL TAX ACCT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02206 E VIRGINIA ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MESA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0852139708
ReturnHeader/PreparerPersonGrp/PhoneNum04808987302
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EVERET D HOWELL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-09T09:42:59-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$372,201
Liabilities
$0
Net assets
$372,201
Revenue
$103,785
Expenses
$97,012
Net income
$6,773
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.17$0.12$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.15$0.06$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.06$0.11$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.60$0.10$0.50
2020Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$1.99$0.09$1.90
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.10$0.10$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.08$0.09$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.06$0.08$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.11$0.10$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.13$0.07$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.13$0.08$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.08$0.09$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.07