Civic Intelligence

Restoration Place Ministries Inc.

990 • Fiscal year 2021 • EIN 25-1915667

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 10, 2022

Organization Profilerestorationplacecounseling.org
PO Box 38787Greensboro, NC 27438-8787

(336) 508-8573

Siviq Scores

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

Liabilities / Assets

65th percentile

0.12x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • NTEE X • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.06x

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

2021 filings • NTEE X • $1M-$5M nonprofits • Source year 2021

Net Margin

41st percentile

10%

Higher net margin than 41% of similar nonprofits.

2021 filings • NTEE X • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • NTEE X • $1M-$5M nonprofits • Source year 2021

Asset Growth

53rd percentile

12%

Faster asset growth than 53% of similar nonprofits.

2021 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

37th percentile

7.8%

Faster revenue growth than 37% of similar nonprofits.

2021 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$568,928

Up $59,493 (+12%) from 2020

Net Assets

Up

$500,705

Up $253,329 (+102%) from 2020

Liabilities

Down

$68,223

Down $193,836 (-74%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin41st percentile

Revenue

Up

$1,060,799

Up $76,836 (+7.8%) from 2020

Expenses

Up

$953,170

Up $15,031 (+1.6%) from 2020

Net Income

Up

$107,629

Up $61,805 (+135%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

2021

Assets$568,928
Liabilities$68,223
Net Assets$500,705
Open 2021 Filing

Operations Trend

Revenue Growth37th percentile

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

2021

Revenue$1,060,799
Expenses$953,170
Net Income$107,629
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 10, 2022
Return Version
2021v4.0
Gross Receipts
$1,060,799
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$474,035$541,940▲ $67,905
Prepaid Expenses and Deferred Charges$1,883$12,683▲ $10,800
Accounts Receivable$1,501$0▼ $1,501
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$509,435$568,928▲ $59,493
Other Assets Total$32,016$14,305▼ $17,711
Liabilities
Unsecured Notes Loans Payable$145,700$0▼ $145,700
Mortgage Notes Payable Secured by Investment Property$69,705$60,544▼ $9,161
Deferred Revenue$41,427$5,130▼ $36,297
Accounts Payable and Accrued Expenses$5,227$2,549▼ $2,678
Grants Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$262,059$68,223▼ $193,836
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$247,376$500,705▲ $253,329
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$247,376$500,705▲ $253,329
Total Liabilities and Net Assets / Fund Balance$509,435$568,928▲ $59,493
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Cindy MondelloExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$120,359
Program Service Revenue
$666,378
Investment Income
$0
Other Revenue
$274,062
All Other Contributions
$120,359
Change in Net Assets
$107,629

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,060,799
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,060,799
Total Revenue per Form 990
$1,060,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$810,728
Other Expenses$142,442
Total Fundraising Expense$126,742
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$561,523$30,000$27,024$618,547
Office Expenses$23,199$4,952$56,846$84,997
Current Officers, Directors, Trustees, and Key Employees$14,722$34,352$32,716$81,790
Payroll Taxes$41,428$5,524$8,286$55,238
Other Employee Benefits$47,024$8,129$0$55,153
Occupancy$31,795$3,741$1,870$37,406
Information Technology$6,716$2,238$0$8,954
Insurance$3,381$596$0$3,977
Fees for Services Accounting$0$3,765$0$3,765
Advertising$3,140$0$0$3,140
Fees for Services Legal$0$203$0$203
Total Functional Expenses$732,928$93,500$126,742$953,170

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$953,170
Total Expenses per Audited Statements$953,170
Total Expenses per Form 990$953,170
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
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
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
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
Yes
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

“The Executive Director and Board meet and review the Form 990.”

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, The Board evaluates the Executive Director's pay in relation to other similar organizations., 2021|”

Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Cindy Mondello
Title
Executive Director
Signed
2022-03-10
Discuss with paid preparer
No

Organization Details

Formed
2005
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
8
Employees
20
Volunteers
15

Preparer

Preparer
Robert Bay
Phone
3362093244
Supplemental Narrative

Additional Explanations

Other Doing Business As Names

“| GREENSBORO|”

Part V, line 3B

“Not needed”

Part III, Line 4D

“| Description:, Expense Amount:, Grants Amount:, Revenue Amount:|”

Financial Statement Notes

Part XI, line 2D

“none”

Part XI, line 4B

“none”

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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027024
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0561523
IRS990/OtherSalariesAndWagesGrp/TotalAmt0618547
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt08286
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05524
IRS990/PayrollTaxesGrp/ProgramServicesAmt041428
IRS990/PayrollTaxesGrp/TotalAmt055238
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01883
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012683
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Cindy Mondello
IRS990/PriorPeriodAdjustmentsAmt0145700
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900999
IRS990/ProgramServiceRevenueGrp/Desc0Counseling
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0666378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0666378
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt099960
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0139213
IRS990/PYOtherRevenueAmt0237946
IRS990/PYProgramServiceRevenueAmt0646057
IRS990/PYRevenuesLessExpensesAmt045824
IRS990/PYSalariesCompEmpBnftPaidAmt0798926
IRS990/PYTotalExpensesAmt0938139
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0983963
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0107629
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0940440
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/Form990ScheduleAPartVIGrp/ExplanationTxt0| S.No:, Amount:, Description:| 1, 272663.00, Unrelated business revenue| 2, 1399.00, Other activity|
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III, line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0120359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0120359
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct01.00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0120359
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0120359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0120359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0120359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0120359
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/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0953170
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/RevenueSubtotalAmt01060799
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0none

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$568,928
Liabilities
$68,223
Net assets
$500,705
Revenue
$1,060,799
Expenses
$953,170
Net income
$107,629
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