Civic Intelligence

Restoring Souls

990 • Fiscal year 2014 • EIN 90-0616739

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization Profilerestoringsoulsministries.com
5730 N First St No 105Fresno, CA 93710

(559) 351-0579

Siviq Scores

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

Liabilities / Assets

99th percentile

9.06x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$123,172

Down $35,531 (-22%) from 2013

Net Assets

Down

-$993,075

Down $9,629 (-1.0%) from 2013

Liabilities

Down

$1,116,247

Down $25,902 (-2.3%) from 2013

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $4,500 (-100%) from 2013

Expenses

Down

$9,629

Down $8,053 (-46%) from 2013

Net Income

Up

-$9,629

Up $3,553 (+27%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

2014

Assets$123,172
Liabilities$1,116,247
Net Assets-$993,075
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

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

2014

Revenue$0
Expenses$9,629
Net Income-$9,629
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$0
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

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$1,102,114$1,078,373▼ $23,741
Accounts Receivable$116,477$89,422▼ $27,055
Cash and Non-Interest-Bearing Accounts$20,553$16,515▼ $4,038
Land, Buildings, and Equipment, Net$9,236$6,024▼ $3,212
Other Notes and Loans Receivable, Net$1,645--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-983,446$-993,075▼ $9,629
Total Assets$158,703$123,172▼ $35,531
Other Assets Total$10,792$11,211▲ $419
Liabilities
Accounts Payable and Accrued Expenses$21,874$25,324▲ $3,450
Other Liabilities$18,161$12,550▼ $5,611
Total Liabilities$1,142,149$1,116,247▼ $25,902
Net Assets / Fund Balance
Total Net Assets Fund Balance$-983,446$-993,075▼ $9,629
Total Liabilities and Net Assets / Fund Balance$158,703$123,172▼ $35,531

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,024$21,033$27,057
Other Assets Org$11,211--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
George HansenPresident
Roger StoryDirector
Mark PetersonSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-9,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,629
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest-$6,417-$6,417
Depreciation Depletion$3,212--$3,212
Total Functional Expenses$3,212$6,417$0$9,629
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,102,114$1,078,373▼ $23,741
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Payable$12,550
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The 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.”

Form 990, Part VI, Section C, line 19

“The governing documents of the organization (Articles of Incorporation, Conflict of Interest Policy) are available upon request.”

Filing and Contact Details

Filer

Filer Name
Restoring Souls
EIN
90-0616739
Phone
5593510579
Address
5730 N First St No 105, Fresno, CA 93710

Signing Officer

Name
Mark Peterson
Title
Secretary/Treasurer
Phone
5593510579
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Peterson
Formed
2011
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
DeMera DeMera Cameron LLP
Address
5080 N Fruit Ave Ste 101, Fresno, CA 93711
Preparer
Andrew G Cameron CPA
Phone
5592269200
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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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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum05593510579
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ReturnHeader/PreparerPersonGrp/PhoneNum05592269200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew G Cameron CPA
ReturnHeader/ReturnTs02015-11-16T18:40:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,172
Liabilities
$1,116,247
Net assets
-$993,075
Revenue
$0
Expenses
$9,629
Net income
-$9,629
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