Civic Intelligence

Restoring Souls

990 • Fiscal year 2011 • EIN 90-0616739

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

Organization Profilerestoringsoulsministries.com
911 E Shields Ave93704
Siviq Scores

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

Liabilities / Assets

98th percentile

4.61x

Higher debt load relative to assets than 98% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets98th percentile

Assets

$235,567

No earlier filing loaded for comparison.

Net Assets

-$851,288

No earlier filing loaded for comparison.

Liabilities

$1,086,855

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$855,761

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MAssets 2011: $235,567Liabilities 2011: $1,086,855Net Assets 2011: -$851,2882011Assets 2012: $175,242Liabilities 2012: $1,145,506Net Assets 2012: -$970,2642012Assets 2013: $158,703Liabilities 2013: $1,142,149Net Assets 2013: -$983,4462013Assets 2014: $123,172Liabilities 2014: $1,116,247Net Assets 2014: -$993,0752014

Highlighted filing

2011

Assets$235,567
Liabilities$1,086,855
Net Assets-$851,288
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $855,7612011Expenses 2012: $219,1852012Revenue 2013: $4,500Expenses 2013: $17,682Net Income 2013: -$13,1822013Revenue 2014: $0Expenses 2014: $9,629Net Income 2014: -$9,6292014

Highlighted filing

2011

Revenue-
Expenses$855,761
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$209,181
Mission and Program Overview

Mission

The Mission of Restoring Soul Ministries is to provide a place of healing, recovery and Christian discipleship for men committed to overcoming addiction, homelessness and repeated incarceration

Filing and Contact Details

Filer

EIN
90-0616739
Raw XML Appendix334 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/GeneralExplanation/Explanation0The finance committee has been designated to review the Form 990 for accuracy and completeness before filing with the appropriate taxing authority as recommended by the Internal Revenue Service.
IRS990ScheduleO/GeneralExplanation/Explanation1The governing documents of the organization (Articles of Incorporation, Conflict of Interest Policy) are available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation2During 2010 this organization operated under Welcome Home Central Valley, Inc., a California corporation, EIN: 32-0255655. All activty was included on this 2010 Form 990 and a related liability was established as of December 31, 2010 for monies advanced to Restoring Souls, Inc.. Effective January 1, 2011, Restoring Souls, Inc. established their own employer identification number and is reflecting all activity for 2011 within this return. The liability was repaid back to Welcome Home Central Valley during 2011.
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0900616739
ReturnHeader/Filer/Name/BusinessNameLine10Restoring Souls
ReturnHeader/Filer/NameControl0REST
ReturnHeader/Filer/Phone05592266088
ReturnHeader/Filer/USAddress/AddressLine10911 E Shields Ave
ReturnHeader/Filer/USAddress/City0Fresno
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ReturnHeader/Filer/USAddress/ZIPCode093704
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0Mark Peterson
ReturnHeader/Officer/Phone05592266088
ReturnHeader/Officer/Title0Secretary/Treasurer
ReturnHeader/PreparerFirm/EIN0203942205
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DeMera DeMera Cameron LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105080 N Fruit Ave Ste 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Fresno
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode093711
ReturnHeader/Preparer/Name0Andrew G Cameron CPA
ReturnHeader/Preparer/Phone05592269200
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T17:06:21-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$235,567
Liabilities
$1,086,855
Net assets
-$851,288
Revenue
-
Expenses
$855,761
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.12$1.12$0.99$0.00$0.01$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.16$1.14$0.98$0.00$0.02$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$1.15$0.97$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$1.09$0.85$0.86