Civic Intelligence

Restoring the Foundations International Inc

990 • Fiscal year 2020 • EIN 11-3721601

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.RESTOINGTHEFOUNDATION.ORG
PO Box 1418Mount Juliet, TN 37121

(828) 696-9075

Siviq Scores

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

Liabilities / Assets

76th percentile

0.31x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.09x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

56th percentile

9.3%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

57th percentile

$20,876

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

71st percentile

23%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-40%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$176,111

Up $33,189 (+23%) from 2019

Net Assets

Up

$122,221

Up $164 (+0.1%) from 2019

Liabilities

Up

$53,890

Up $33,025 (+158%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin56th percentile

Revenue

Down

$591,677

Down $398,552 (-40%) from 2019

Expenses

Down

$536,362

Down $521,350 (-49%) from 2019

Net Income

Up

$55,315

Up $122,798 (+182%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $1,514,629Liabilities 2010: $1,115,269Net Assets 2010: $399,3602010Assets 2011: $1,396,210Liabilities 2011: $1,099,949Net Assets 2011: $296,2612011Assets 2012: $1,380,871Liabilities 2012: $1,093,624Net Assets 2012: $287,2472012Assets 2013: $1,405,298Liabilities 2013: $1,080,215Net Assets 2013: $325,0832013Assets 2014: $1,619,894Liabilities 2014: $1,010,839Net Assets 2014: $609,0552014Assets 2015: $1,615,703Liabilities 2015: $850,383Net Assets 2015: $765,3202015Assets 2016: $1,547,130Liabilities 2016: $826,784Net Assets 2016: $720,3462016Assets 2017: $1,462,931Liabilities 2017: $800,848Net Assets 2017: $662,0832017Assets 2018: $1,426,805Liabilities 2018: $862,188Net Assets 2018: $564,6172018Assets 2019: $142,922Liabilities 2019: $20,865Net Assets 2019: $122,0572019Assets 2020: $176,111Liabilities 2020: $53,890Net Assets 2020: $122,2212020Assets 2021: $158,727Liabilities 2021: $34,231Net Assets 2021: $124,4962021Assets 2022: $114,961Liabilities 2022: $104,270Net Assets 2022: $10,6912022Assets 2023: $87,234Liabilities 2023: $103,579Net Assets 2023: -$16,3452023Assets 2024: $332,792Liabilities 2024: $93,909Net Assets 2024: $238,8832024

Highlighted filing

2020

Assets$176,111
Liabilities$53,890
Net Assets$122,221
Open 2020 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $864,483Expenses 2010: $664,367Net Income 2010: $200,1162010Revenue 2011: $945,508Expenses 2011: $947,697Net Income 2011: -$2,1892011Expenses 2012: $840,2662012Revenue 2013: $1,009,022Expenses 2013: $976,939Net Income 2013: $32,0832013Revenue 2014: $1,373,195Expenses 2014: $1,089,716Net Income 2014: $283,4792014Revenue 2015: $1,397,160Expenses 2015: $1,297,245Net Income 2015: $99,9152015Revenue 2016: $1,180,442Expenses 2016: $1,241,549Net Income 2016: -$61,1072016Revenue 2017: $1,235,810Expenses 2017: $1,290,327Net Income 2017: -$54,5172017Revenue 2018: $1,023,599Expenses 2018: $1,121,162Net Income 2018: -$97,5632018Revenue 2019: $990,229Expenses 2019: $1,057,712Net Income 2019: -$67,4832019Revenue 2020: $591,677Expenses 2020: $536,362Net Income 2020: $55,3152020Revenue 2021: $602,043Expenses 2021: $610,158Net Income 2021: -$8,1152021Revenue 2022: $610,997Expenses 2022: $724,802Net Income 2022: -$113,8052022Revenue 2023: $571,778Expenses 2023: $578,672Net Income 2023: -$6,8942023Revenue 2024: $718,744Expenses 2024: $557,955Net Income 2024: $160,7892024

Highlighted filing

2020

Revenue$591,677
Expenses$536,362
Net Income$55,315
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$621,088
Mission and Program Overview

Mission

Training christian prayer ministers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$106,579$143,984▲ $37,405
Accounts Receivable$2,650$21,957▲ $19,307
Investments in Publicly Traded Securities$2,495$5,419▲ $2,924
Inventories for Sale or Use$29,168$4,739▼ $24,429
Land, Buildings, and Equipment, Net$2,030--
Total Assets$142,922$176,111▲ $33,189
Other Assets Total-$12-
Liabilities
Accounts Payable and Accrued Expenses$20,565$53,890▲ $33,325
Other Liabilities$300--
Total Liabilities$20,865$53,890▲ $33,025
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$122,057$122,221▲ $164
Total Net Assets Fund Balance$122,057$122,221▲ $164
Total Liabilities and Net Assets / Fund Balance$142,922$176,111▲ $33,189
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Cynthia WhitmanVice Pres/sePT$20,876$20,876
Lee WhitmanPresident/trPT$20,876$20,876

Board Members and Trustees

NameTitle
David RoederCo-chair
Linda RoederCo-chair
Christo TheronDirector
Edna RileyDirector
Estelle TheronDirector
Rock HobbsDirector
Vicki HobbsDirector
Betsy KylstraCo-founder
Chester KylstraCo-founder
Revenue and Support

Revenue Composition

Contributions and Grants
$379,248
Program Service Revenue
$108,141
Investment Income
$0
Other Revenue
$104,288
All Other Contributions
$297,380
Change in Net Assets
$55,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$399,651
Salaries, Compensation, and Employee Benefits$129,836
Grants and Similar Amounts Paid$6,875
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$235,169--$235,169
Other Salaries and Wages$114,851--$114,851
Information Technology$23,358$8,207-$31,565
Travel$26,518--$26,518
Office Expenses-$20,754-$20,754
Other Employee Benefits$10,468--$10,468
Conferences and Meetings$7,591--$7,591
Occupancy$6,000--$6,000
Interest$5,107--$5,107
Advertising-$4,762-$4,762
Payroll Taxes$4,517--$4,517
Grants to Domestic Orgs$4,480--$4,480
Insurance$4,410--$4,410
Grants to Domestic Individuals$2,395--$2,395
Fees for Services Accounting$1,518--$1,518
Other Expenses$1,459--$1,459
All Other Expenses$512$708-$1,220
Total Functional Expenses$501,931$34,431$0$536,362
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
No
Annual disclosure for covered persons
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
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

“Governing documents disclosure explanation the organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Form 990, Page 6, Part VI, Line 2

“Lee whitman cynthia whitman president/tr vp/secretary husband and wife chester kylstra betsey kylstra chairman director husband and wife david roeder linda roeder director director husband and wife rock hobbs vicki hobbs director director husband and wife christo theron estella theron director director husband and wife”

Form 990, Page 6, Part VI, Line 11B

“The president and the board review the form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Restoring the Foundations Intel
EIN
11-3721601
Phone
8286969075
Address
PO BOX 1418, MOUNT JULIET, TN 37121

Signing Officer

Name
Lee Whitman
Title
President/treasurer
Phone
8286969075
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Whitman
Formed
2004
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
7
Employees
3

Preparer

Firm
Blankenship CPA Group Pllc
Address
215 WARD CIRCLE, BRENTWOOD, TN 37027-2304
Preparer
C Thomas Bates CPA
Phone
6153733771
Supplemental Narrative

Additional Explanations

Form 990

“The organization has in effect a conflict of interest policy that is reviewed on a regular basis”

Form 990, Part IX, Line 11G

“235,169 0 0”

Form 990, Part XI

“Allowable accumlated depreciation -356,678 net asset adjustment -18,399 total -375,077”

Raw XML AppendixShowing 400 of 516 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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IRS990/ScheduleBRequiredInd0true
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS IN EFFECT A CONFLICT OF INTEREST POLICY THAT IS REVIEWED ON A REGULAR BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LEE WHITMAN CYNTHIA WHITMAN PRESIDENT/TR VP/SECRETARY HUSBAND AND WIFE CHESTER KYLSTRA BETSEY KYLSTRA CHAIRMAN DIRECTOR HUSBAND AND WIFE DAVID ROEDER LINDA ROEDER DIRECTOR DIRECTOR HUSBAND AND WIFE ROCK HOBBS VICKI HOBBS DIRECTOR DIRECTOR HUSBAND AND WIFE CHRISTO THERON ESTELLA THERON DIRECTOR DIRECTOR HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRESIDENT AND THE BOARD REVIEW THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5235,169 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALLOWABLE ACCUMLATED DEPRECIATION -356,678 NET ASSET ADJUSTMENT -18,399 TOTAL -375,077
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0HIS HEARTMINISTERS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1BEHIND THE VEIL LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt2INTEGRITY & AUTHORITY MINISTRIES LL
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt3RESTORE TO LIFE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt4WHOLEHEART LIFE MINISTRIES
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0208222950
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IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd3NC
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd4NC
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd028739
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd136695
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd230096

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$176,111
Liabilities
$53,890
Net assets
$122,221
Revenue
$591,677
Expenses
$536,362
Net income
$55,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.09$0.24$0.72$0.56$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.10$0.02$0.57$0.58$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.10$0.01$0.61$0.72$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.12$0.60$0.61$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.05$0.12$0.59$0.54$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.02$0.12$0.99$1.06$0.07
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.43$0.86$0.56$1.02$1.12$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.80$0.66$1.24$1.29$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.83$0.72$1.18$1.24$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.85$0.77$1.40$1.30$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.62$1.01$0.61$1.37$1.09$0.28
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.41$1.08$0.33$1.01$0.98$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$1.09$0.29$0.84
2011Summary only. Only limited summary data is available for this year.$1.40$1.10$0.30$0.95$0.95$0.00
2010Summary only. Only limited summary data is available for this year.$1.51$1.12$0.40$0.86$0.66$0.20
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