Civic Intelligence

Restoring the Foundations International Inc

990 • Fiscal year 2016 • EIN 11-3721601

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 05, 2017

Organization ProfileWWW.RESTORINGTHEFOUNDATIONS.ORG
2849 Laurel Park HighwayHendersonville, NC 28739

(828) 696-9075

Siviq Scores

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

Liabilities / Assets

80th percentile

0.53x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.70x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

28th percentile

-5.2%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

41st percentile

$36,047

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

24th percentile

-4.2%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-16%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$1,547,130

Down $68,573 (-4.2%) from 2015

Net Assets

Down

$720,346

Down $44,974 (-5.9%) from 2015

Liabilities

Down

$826,784

Down $23,599 (-2.8%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin28th percentile

Revenue

Down

$1,180,442

Down $216,718 (-16%) from 2015

Expenses

Down

$1,241,549

Down $55,696 (-4.3%) from 2015

Net Income

Down

-$61,107

Down $161,022 (-161%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2016

Assets$1,547,130
Liabilities$826,784
Net Assets$720,346
Open 2016 Filing

Operations Trend

Revenue Growth19th 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

2016

Revenue$1,180,442
Expenses$1,241,549
Net Income-$61,107
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 5, 2017
Return Version
2016v3.0
Gross Receipts
$1,222,099
Mission and Program Overview

Mission

Training christian prayer ministers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,243,500$1,243,500→ $0
Cash and Non-Interest-Bearing Accounts$269,782$197,309▼ $72,473
Inventories for Sale or Use$39,624$59,044▲ $19,420
Other Notes and Loans Receivable, Net$21,468$21,468→ $0
Accounts Receivable$1,554$2,345▲ $791
Total Assets$1,615,703$1,547,130▼ $68,573
Other Assets Total$39,775$23,464▼ $16,311
Liabilities
Mortgage Notes Payable Secured by Investment Property$810,879$781,449▼ $29,430
Accounts Payable and Accrued Expenses$31,764$36,911▲ $5,147
Deferred Revenue$7,740$8,424▲ $684
Total Liabilities$850,383$826,784▼ $23,599
Net Assets / Fund Balance
Unrestricted Net Assets$765,320$720,346▼ $44,974
Total Net Assets Fund Balance$765,320$720,346▼ $44,974
Total Liabilities and Net Assets / Fund Balance$1,615,703$1,547,130▼ $68,573

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,242,000-$1,242,000
Equipment$1,500-$1,500
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Cynthia WhitmanVice PresidePT$36,047$36,047
Lee WhitmanPresident/trPT$36,047$36,047
Betsy KylstraDirector-$18,092$18,092
Chester KylstraChairman-$18,087$18,087

Board Members and Trustees

NameTitle
David RoederDirector
Emily DuenkeDirector
Linda RoederDirector
Ray DuenkeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$329,560
Program Service Revenue
$691,590
Investment Income
$-1,309
Other Revenue
$160,601
All Other Contributions
$262,162
Change in Net Assets
$-61,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$855,712
Salaries, Compensation, and Employee Benefits$326,539
Grants and Similar Amounts Paid$59,298
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$307,634--$307,634
All Other Expenses$90,329$10,262-$100,591
Office Expenses-$56,536-$56,536
Occupancy$55,346--$55,346
Travel$50,627--$50,627
Interest$45,737--$45,737
Information Technology$20,066$9,754-$29,820
Grants to Domestic Individuals$29,120--$29,120
Grants to Domestic Orgs$29,070--$29,070
Other Expenses$23,531--$23,531
Payroll Taxes$18,905--$18,905
Insurance$17,955--$17,955
Conferences and Meetings$17,748--$17,748
Royalties$5,343--$5,343
Advertising-$1,946-$1,946
Foreign Grants$1,108--$1,108
Depreciation Depletion$858--$858
Total Functional Expenses$1,163,051$78,498$0$1,241,549
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 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, Page 6, Part VI, Line 2

“Lee whitman cynthia whitman president/tr vp/secretary husband and wife chester kylstra betsy kylstra chairman director husband and wife ray duenke emily duenke director director husband and wife david roeder linda roeder 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 12C

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

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Restoring the Foundations Intl
EIN
11-3721601
Phone
8286969075
Address
2849 LAUREL PARK HIGHWAY, HENDERSONVILLE, NC 28739

Signing Officer

Name
Lee Whitman
Title
President/treasurer
Phone
8286969075
Signed
2017-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Whitman
Formed
2004
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
4
Employees
17
Volunteers
3

Preparer

Firm
Carl E Shaw CPA Pllc
Address
220 3RD AVE W, HENDERSONVILLE, NC 28739
Preparer
Carl E Shaw CPA
Phone
8286987725
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Consolidation elimination 16,133”

Raw XML AppendixShowing 400 of 618 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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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt09000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt017501
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 32,931
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt01500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01500
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LEE WHITMAN CYNTHIA WHITMAN PRESIDENT/TR VP/SECRETARY HUSBAND AND WIFE CHESTER KYLSTRA BETSY KYLSTRA CHAIRMAN DIRECTOR HUSBAND AND WIFE RAY DUENKE EMILY DUENKE DIRECTOR DIRECTOR HUSBAND AND WIFE DAVID ROEDER LINDA ROEDER DIRECTOR DIRECTOR HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT AND THE BOARD REVIEW THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS IN EFFECT A CONFLICT OF INTEREST POLICY THAT IS REVIEWED ON A REGULAR BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSOLIDATION ELIMINATION 16,133
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0ECHO MOUNTAIN INN LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1ECHO MOUNTAIN PROPERTIES LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt2HIS HEARTMINISTERS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt3ARMOR BEARERS
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt4GET FREE STAY FREE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt5BEHIND THE VEIL LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt6INTEGRITY & AUTHORITY MINISTRIES LL
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt7RESTORE TO LIFE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt8RTF HEARTLAND REGION LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt9SONSHIP EVENTS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt10WHOLEHEARTED LIFE MINISTRIES
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0201302437
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1020724753
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN2208222950
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN3270569942

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,547,130
Liabilities
$826,784
Net assets
$720,346
Revenue
$1,180,442
Expenses
$1,241,549
Net income
-$61,107
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
2016Detailed filing. Detailed filing data is available for this year.$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