Civic Intelligence

Restored Generation Inc.

990 • Fiscal year 2017 • EIN 26-4057423

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 30, 2018

Organization Profilerestoredgeneration.com
3334 Hunawill StClaremont, NC 28610

(828) 320-2268

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

96th percentile

252%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

65%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$3,643

Up $2,608 (+252%) from 2016

Net Assets

Up

$3,643

Up $2,608 (+252%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin76th percentile

Revenue

Up

$13,375

Up $5,258 (+65%) from 2016

Expenses

Up

$10,767

Up $3,685 (+52%) from 2016

Net Income

Up

$2,608

Up $1,573 (+152%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$20K$15K$10K$5.0K$0Assets 2016: $1,035Liabilities 2016: $0Net Assets 2016: $1,0352016Assets 2017: $3,643Liabilities 2017: $0Net Assets 2017: $3,6432017Assets 2019: $17,670Liabilities 2019: $0Net Assets 2019: $17,6702019

Highlighted filing

2017

Assets$3,643
Liabilities$0
Net Assets$3,643
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

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

$40K$30K$20K$10K$0Revenue 2016: $8,117Expenses 2016: $7,082Net Income 2016: $1,0352016Revenue 2017: $13,375Expenses 2017: $10,767Net Income 2017: $2,6082017Revenue 2019: $39,475Expenses 2019: $27,228Net Income 2019: $12,2472019

Highlighted filing

2017

Revenue$13,375
Expenses$10,767
Net Income$2,608
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 30, 2018
Return Version
2017v2.2
Gross Receipts
$13,375
Mission and Program Overview

Mission

We mentor youth through camping sessons, summer classes, etc.

To mentor youth and supporting activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$2,845-
Cash and Non-Interest-Bearing Accounts$1,035$798▼ $237
Total Assets$1,035$3,643▲ $2,608
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,035$3,643▲ $2,608
Total Net Assets Fund Balance$1,035$3,643▲ $2,608
Total Liabilities and Net Assets / Fund Balance$1,035$3,643▲ $2,608

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,845$1,283-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Tracy GrimesPresident
Diamond PeoplesDirector
Gracie HerrinDirector
Jeanie ThompsonDirector
Laterkrat MossDirector
Leslie ForneyDirector
Rebecca SummerDirector
Trajan MillerDirector
Yalonda PhillipsDirector
Janice MooreExecutive Director
Connie PhillipsSecretary
Teresa MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,375
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$2,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,567
Total Fundraising Expense$2,446
Grants and Similar Amounts Paid$200
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$982$378$1,360
Depreciation Depletion-$1,283-$1,283
Conferences and Meetings$860--$860
Advertising--$618$618
Insurance-$499-$499
Grants to Domestic Individuals$200--$200
Other Expenses$3,073$1,372$50$50
Information Technology-$32-$32
Office Expenses-$20-$20
Total Functional Expenses$4,133$4,188$2,446$10,767
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
Yes
Audit committee
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“Minutes are taken at all governing meetings”

Committee meeting documentation Part VI line 8B

“All meetings conducted are written”

Form 990 governing body review Part VI line 11

“The trustees have an annual meeting and review the 990 return”

Governing documents etc available to public Part VI line 19

“Form 990 can be sent to any persons or parties upon request from the executive director, jamice moore.”

Filing and Contact Details

Filer

Filer Name
Restored Generation Inc
EIN
26-4057423
Address
3334 HUNAWILL ST, Claremont, NC 28610

Signing Officer

Name
Janice Moore
Title
Executive Direc
Phone
8283202268
Signed
2018-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janice Moore
Formed
2009
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
Ronald E Mcgee
Address
3370 HUNAWILL STREET, Claremont, NC 28610
Preparer
Ronald E Mcgee Ea Aba
Phone
8289944091
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Mgmt expoffice supplies $778.00bank service fees $4co van gasoline $200fnd expevent insurance $378”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TRUSTEES HAVE AN ANNUAL MEETING AND REVIEW THE 990 RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 CAN BE SENT TO ANY PERSONS OR PARTIES UPON REQUEST FROM THE EXECUTIVE DIRECTOR, JAMICE MOORE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MGMT EXPOFFICE SUPPLIES $778.00BANK SERVICE FEES $4CO VAN GASOLINE $200FND EXPEVENT INSURANCE $378
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-30
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ReturnHeader/Filer/BusinessNameControlTxt0REST
ReturnHeader/Filer/EIN0264057423
ReturnHeader/Filer/USAddress/AddressLine1Txt03334 HUNAWILL ST
ReturnHeader/Filer/USAddress/CityNm0Claremont
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-01-31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.140.172.115
ReturnHeader/FilingSecurityInformation/IPDt02018-01-31
ReturnHeader/FilingSecurityInformation/IPTm017:20:00
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ReturnHeader/ReturnTs02018-01-30T19:28:54-05:00
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,643
Liabilities
$0
Net assets
$3,643
Revenue
$13,375
Expenses
$10,767
Net income
$2,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$17.7$0.00$17.7$39.5$27.2$12.2
2017Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$13.4$10.8$2.61
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$8.12$7.08$1.04