Civic Intelligence

Restoration Place Ministries Inc.

990 • Fiscal year 2019 • EIN 25-1915667

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 02, 2021

Organization Profilerestorationplacecounseling.org

View Organization Page

PO Box 38787Greensboro, NC 27438-8787

(336) 209-3244

Siviq Scores

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

Liabilities / Assets

74th percentile

0.25x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • NTEE X • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.07x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • NTEE X • $500k-$1M nonprofits • Source year 2019

Net Margin

52nd percentile

7.6%

Higher net margin than 52% of similar nonprofits.

2019 filings • NTEE X • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$76,707

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2019 filings • NTEE X • $500k-$1M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

$267,066

No earlier filing loaded for comparison.

Net Assets

$201,507

No earlier filing loaded for comparison.

Liabilities

$65,559

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin52nd percentile

Revenue

$949,995

No earlier filing loaded for comparison.

Expenses

$878,226

No earlier filing loaded for comparison.

Net Income

$71,769

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.

$1.5M$1.0M$500K$0Assets 2019: $267,066Liabilities 2019: $65,559Net Assets 2019: $201,5072019Assets 2020: $509,435Liabilities 2020: $262,059Net Assets 2020: $247,3762020Assets 2021: $568,928Liabilities 2021: $68,223Net Assets 2021: $500,7052021Assets 2022: $721,000Liabilities 2022: $40,395Net Assets 2022: $680,6052022Assets 2023: $903,401Liabilities 2023: $13,715Net Assets 2023: $889,6862023Assets 2024: $1,045,384Liabilities 2024: $56,196Net Assets 2024: $989,1882024

Highlighted filing

2019

Assets$267,066
Liabilities$65,559
Net Assets$201,507
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Revenue 2019: $949,995Expenses 2019: $878,226Net Income 2019: $71,7692019Revenue 2020: $983,963Expenses 2020: $938,139Net Income 2020: $45,8242020Revenue 2021: $1,060,799Expenses 2021: $953,170Net Income 2021: $107,6292021Revenue 2022: $1,185,399Expenses 2022: $1,006,788Net Income 2022: $178,6112022Revenue 2023: $1,269,359Expenses 2023: $1,056,233Net Income 2023: $213,1262023Revenue 2024: $1,229,996Expenses 2024: $1,129,412Net Income 2024: $100,5842024

Highlighted filing

2019

Revenue$949,995
Expenses$878,226
Net Income$71,769
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 2, 2021
Return Version
2019v5.0
Gross Receipts
$949,995
Mission and Program Overview

Mission

We exist to facilitate emotional and spiritual healing to girls and women of any age while restoring dignity virtue and honor to them and empowering each to embrace her God-given identity. Our mission is to provide affordable Christ-centered counseling teaching and training to girls and women of any age who may or may not be able to receive the help they need.

Our mission is to provide Christ-centered counseling, teaching and training to girls and women of any age who may or may not otherwise be able to receive the help they need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$166,906$237,722▲ $70,816
Accounts Receivable$8,066$16,787▲ $8,721
Prepaid Expenses and Deferred Charges$3,490$7,466▲ $3,976
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$199,454$267,066▲ $67,612
Other Assets Total$20,992$5,091▼ $15,901
Liabilities
Deferred Revenue$66,034$62,420▼ $3,614
Mortgage Notes Payable Secured by Investment Property$1,405$2,098▲ $693
Accounts Payable and Accrued Expenses$2,277$1,041▼ $1,236
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$69,716$65,559▼ $4,157
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$129,738$201,507▲ $71,769
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$129,738$201,507▲ $71,769
Total Liabilities and Net Assets / Fund Balance$199,454$267,066▲ $67,612
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cindy MondelloExecutive DirectorFT$76,707$76,707
Revenue and Support

Revenue Composition

Contributions and Grants
$346,483
Program Service Revenue
$603,512
Investment Income
$0
Other Revenue
$0
All Other Contributions
$113,935
Change in Net Assets
$71,769

Audited Revenue Reconciliation

Revenue per Audited Statements
$949,995
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$949,995
Total Revenue per Form 990
$949,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$640,262
Other Expenses$237,964
Total Fundraising Expense$49,970
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$507,849$82,443$49,970$640,262
Office Expenses$180,008$0$0$180,008
Occupancy$36,561$0$0$36,561
Information Technology$9,094$0$0$9,094
Advertising$5,215$0$0$5,215
Fees for Services Accounting$3,622$0$0$3,622
Insurance$3,464$0$0$3,464
Total Functional Expenses$745,813$82,443$49,970$878,226

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$878,226
Total Expenses per Audited Statements$878,226
Total Expenses per Form 990$878,226
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
fashion show$164,504$0$0$0
contributions$68,044$0$0$0
Total Events$232,548$0$0$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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11B

“Reviewed by the Executive Director and the Board.”

Part VI, Section B, Line 15

“| Name of the Person:, The process used to establish compensation of the person who served in:|, The year in which this process was last undertaken:| Cindy Mondello, Board evaluates Director's pay in relation to other similar organizations, 2019|”

Filing and Contact Details

Filer

Filer Name
Restoration Place Counseling
EIN
25-1915667
In Care Of
% Cindy Mondello
Phone
3362093244
Address
PO BOX 38787, GREENSBORO, NC 27438-8787
Doing Business As
Restoration Place Counseling

Signing Officer

Name
Cindy Mondello
Title
Executive Director
Phone
3365422060
Signed
2021-02-02
Discuss with paid preparer
No

Organization Details

Formed
2005
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
10
Employees
17
Volunteers
60

Preparer

Preparer
Robert Bay
Phone
3362093244
Supplemental Narrative

Additional Explanations

Other Doing Business As Names

“| GREENSBORO|”

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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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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0603512
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0603512
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt075439
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0129270
IRS990/PYOtherRevenueAmt0249145
IRS990/PYProgramServiceRevenueAmt0439856
IRS990/PYRevenuesLessExpensesAmt011774
IRS990/PYSalariesCompEmpBnftPaidAmt0623396
IRS990/PYTotalExpensesAmt0752666
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0764440
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt071769
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ReservesMaintainedAmt00
IRS990/RevenueAmt0603512
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0346483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0346483
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0346483
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0346483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0346483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0346483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0346483
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0878226
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0949995
IRS990ScheduleD/TotalExpensesPerForm990Amt0878226
IRS990ScheduleD/TotalRevenuePerForm990Amt0949995
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0949995
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0878226
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0232548
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0164504
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt068044
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0fashion show
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0contributions
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$267,066
Liabilities
$65,559
Net assets
$201,507
Revenue
$949,995
Expenses
$878,226
Net income
$71,769
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.06$0.99$1.23$1.13$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.89$1.27$1.06$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.04$0.68$1.19$1.01$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.07$0.50$1.06$0.95$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.26$0.25$0.98$0.94$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.07$0.20$0.95$0.88$0.07