Civic Intelligence

Restore Marietta Inc.

990EZ • Fiscal year 2013 • EIN 20-5585487

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

P O Box 501345750

(740) 538-9540

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

80th percentile

$14,583

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 21.1% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

88th percentile

69%

Faster asset growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$26,585

Up $10,816 (+69%) from 2012

Net Assets

$26,585

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$69,038

Up $8,401 (+14%) from 2012

Expenses

Down

$58,222

Down $9,451 (-14%) from 2012

Net Income

Up

$10,816

Up $17,852 (+254%) from 2012

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $22,805Liabilities 2011: $02011Assets 2012: $15,769Liabilities 2012: $02012Assets 2013: $26,585Liabilities 2013: $0Net Assets 2013: $26,5852013Assets 2014: $43,196Liabilities 2014: $1,215Net Assets 2014: $41,9812014Assets 2015: $27,623Liabilities 2015: $3,652Net Assets 2015: $23,9712015Assets 2016: $20,802Liabilities 2016: $678Net Assets 2016: $20,1242016Assets 2017: $10,008Liabilities 2017: $618Net Assets 2017: $9,3902017Assets 2018: $39,104Liabilities 2018: $741Net Assets 2018: $38,3632018Assets 2019: $100,590Liabilities 2019: $0Net Assets 2019: $100,5902019Assets 2020: $58,932Liabilities 2020: $0Net Assets 2020: $58,9322020Assets 2021: $64,262Liabilities 2021: $0Net Assets 2021: $64,2622021Assets 2022: $96,110Liabilities 2022: $0Net Assets 2022: $96,1102022Assets 2023: $383,776Liabilities 2023: $2,083Net Assets 2023: $381,6932023Assets 2024: $282,588Liabilities 2024: $1,401Net Assets 2024: $281,1872024

Highlighted filing

2013

Assets$26,585
Liabilities$0
Net Assets$26,585

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $45,483Expenses 2011: $43,785Net Income 2011: $1,6982011Revenue 2012: $60,637Expenses 2012: $67,673Net Income 2012: -$7,0362012Revenue 2013: $69,038Expenses 2013: $58,222Net Income 2013: $10,8162013Revenue 2014: $83,739Expenses 2014: $64,546Net Income 2014: $19,1932014Revenue 2015: $45,181Expenses 2015: $62,729Net Income 2015: -$17,5482015Revenue 2016: $61,746Expenses 2016: $62,912Net Income 2016: -$1,1662016Revenue 2017: $78,225Expenses 2017: $91,291Net Income 2017: -$13,0662017Revenue 2018: $202,448Expenses 2018: $119,893Net Income 2018: $82,5552018Revenue 2019: $174,672Expenses 2019: $159,567Net Income 2019: $15,1052019Revenue 2020: $126,891Expenses 2020: $109,990Net Income 2020: $16,9012020Revenue 2021: $140,796Expenses 2021: $134,785Net Income 2021: $6,0112021Revenue 2022: $156,644Expenses 2022: $124,777Net Income 2022: $31,8672022Revenue 2023: $475,745Expenses 2023: $190,162Net Income 2023: $285,5832023Revenue 2024: $210,086Expenses 2024: $310,481Net Income 2024: -$100,3952024

Highlighted filing

2013

Revenue$69,038
Expenses$58,222
Net Income$10,816
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$92,966
Mission and Program Overview

Mission

Revitalization and community enhancement

Program Services

DescriptionGrantsExpenses
ALL EXPENSES ARE INCURRED TO PROMOTE OUR MISSION OF DOWNTOWN REVITALIZATION AND COMMUNITY ENHANCEMENT-$58,222
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEAN G FARMERDirectorFT$14,583-$14,583
MALLORY GREENHAMDirectorFT$8,817-$8,817
DAVID SCHRAMMPresidentPT$0--
RYAN SMITHVice President-$0--
MIKE IADEROSATreasurer-$0--
HEATHER EICHNERSecretary-$0--
MARK MORRISDirector-$0--
CHRISTIAN JUSSENDirector-$0--
BETH WORTHINGTONDirector-$0--
C W DURHAMDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$13,830$13,830$7,380$6,450
Total Events$13,830$13,830$7,380$6,450
Filing and Contact Details

Filer

EIN
20-5585487

Signing Officer

Name
Michael Iaderosa
Title
Treasurer
Phone
7405389540
Signed
2014-05-15
Discuss with paid preparer
Yes

Preparer

Preparer
Icie F Jones CPA
Phone
7403732041
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountDUES 62INSURANCE 2,670FEES 7,988ADVERTISING 7,157FLAG EXPENSE 120OFFICE EXPENSE 4,680MISCELLANEOUS EXPENSE 247TRAVEL 2,220

Raw XML Appendix200 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MALLORY GREENHAM
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID SCHRAMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RYAN SMITH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HEATHER EICHNER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHRISTIAN JUSSEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9C W DURHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt025144
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IRS990EZ/TotalRevenueAmt069038
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028275
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt092966
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0380595
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDUES 62INSURANCE 2,670FEES 7,988ADVERTISING 7,157FLAG EXPENSE 120OFFICE EXPENSE 4,680MISCELLANEOUS EXPENSE 247TRAVEL 2,220
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL IADEROSA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07405389540
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10RESTORE MARIETTA INC
ReturnHeader/Filer/BusinessNameControlTxt0REST
ReturnHeader/Filer/EIN0205585487
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 5013
ReturnHeader/Filer/USAddress/City0MARIETTA
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045750
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311327803
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JONES & JONES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10514 FIFTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MARIETTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode045750
ReturnHeader/PreparerPersonGrp/PhoneNum07403732041
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Icie F Jones CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-15T13:51:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.01$2.81$2.10$3.10$1.00
2023Detailed filing. Detailed filing data is available for this year.$3.84$0.02$3.82$4.76$1.90$2.86
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$1.57$1.25$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.41$1.35$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.27$1.10$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$1.75$1.60$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$2.02$1.20$0.83
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.78$0.91$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.62$0.63$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.04$0.24$0.45$0.63$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$0.84$0.65$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.69$0.58$0.11
2012Summary only. Only limited summary data is available for this year.$0.16$0.00$0.61$0.68$0.07
2011Summary only. Only limited summary data is available for this year.$0.23$0.00$0.45$0.44$0.02