Civic Intelligence

Restore7 Inc.

990 • Fiscal year 2017 • EIN 27-1088190

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 18, 2018

Organization ProfileN/A
24307 Magic Mountain ParkwayValencia, CA 91355

(404) 610-1670

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

99th percentile

$145,060

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 32.0% of source-year revenue.

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

Asset Growth

94th percentile

159%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$248,429

Up $211,283 (+569%) from 2015

Net Assets

Up

$235,788

Up $222,967 (+1739%) from 2015

Liabilities

Down

$12,641

Down $11,684 (-48%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin78th percentile

Revenue

Up

$453,735

Up $191,555 (+73%) from 2015

Expenses

Up

$352,753

Up $61,884 (+21%) from 2015

Net Income

Up

$100,982

Up $129,671 (+452%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $43,571Liabilities 2014: $2,061Net Assets 2014: $41,5102014Assets 2015: $37,146Liabilities 2015: $24,325Net Assets 2015: $12,8212015Assets 2017: $248,429Liabilities 2017: $12,641Net Assets 2017: $235,7882017Assets 2018: $387,924Liabilities 2018: $9,340Net Assets 2018: $378,5842018Assets 2019: $605,477Liabilities 2019: $27,313Net Assets 2019: $578,1642019Assets 2020: $634,851Liabilities 2020: $56,601Net Assets 2020: $578,2502020Assets 2021: $1,505,712Liabilities 2021: $12,405Net Assets 2021: $1,493,3072021Assets 2022: $1,994,650Liabilities 2022: $13,473Net Assets 2022: $1,981,1772022Assets 2024: $4,603,974Liabilities 2024: $152,175Net Assets 2024: $4,451,7992024

Highlighted filing

2017

Assets$248,429
Liabilities$12,641
Net Assets$235,788
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $254,583Expenses 2014: $266,167Net Income 2014: -$11,5842014Revenue 2015: $262,180Expenses 2015: $290,869Net Income 2015: -$28,6892015Revenue 2017: $453,735Expenses 2017: $352,753Net Income 2017: $100,9822017Revenue 2018: $551,652Expenses 2018: $408,516Net Income 2018: $143,1362018Revenue 2019: $840,694Expenses 2019: $641,114Net Income 2019: $199,5802019Revenue 2020: $789,509Expenses 2020: $789,423Net Income 2020: $862020Revenue 2021: $1,860,019Expenses 2021: $944,962Net Income 2021: $915,0572021Revenue 2022: $1,888,262Expenses 2022: $1,400,392Net Income 2022: $487,8702022Revenue 2024: $5,403,999Expenses 2024: $3,303,580Net Income 2024: $2,100,4192024

Highlighted filing

2017

Revenue$453,735
Expenses$352,753
Net Income$100,982
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 18, 2018
Return Version
2017v2.2
Gross Receipts
$453,735
Mission and Program Overview

Mission

Charitable, literary, educational and support pursuits for prophecy and evangelization for the Lord Jesus Christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$182,687-
Cash and Non-Interest-Bearing Accounts$155,879$38,199▼ $117,680
Land, Buildings, and Equipment, Net-$15,775-
Other Notes and Loans Receivable, Net$5,785$11,768▲ $5,983
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$161,664$248,429▲ $86,765
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$26,858$12,641▼ $14,217
Total Liabilities$26,858$12,641▼ $14,217
Net Assets / Fund Balance
Unrestricted Net Assets$134,806$235,788▲ $100,982
Total Net Assets Fund Balance$134,806$235,788▲ $100,982
Total Liabilities and Net Assets / Fund Balance$161,664$248,429▲ $86,765

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,775$1,213$16,988
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John R EnlowChairmanFT$145,060$145,060

Board Members and Trustees

NameTitle
Angela KlineDirector
C Ray Tyler JrDirector
Dennis KlineDirector
Kathryn MillerDirector
Elizabeth EnlowSecretary
Thomas MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$358,133
Program Service Revenue
$0
Investment Income
$32
Other Revenue
$95,570
All Other Contributions
$358,133
Change in Net Assets
$100,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$207,480
Other Expenses$145,273
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$145,060--$145,060
Other Salaries and Wages$46,090--$46,090
Travel$35,040--$35,040
All Other Expenses$26,684--$26,684
Other Employee Benefits$12,618--$12,618
Fees for Services Accounting$11,438--$11,438
Other Expenses$7,896--$7,896
Payroll Taxes$3,712--$3,712
Insurance$2,724--$2,724
Advertising$2,149--$2,149
Information Technology$1,327--$1,327
Depreciation Depletion$1,213--$1,213
Interest$884--$884
Total Functional Expenses$352,753$0$0$352,753
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“J enlow is married to e enlow.d kline is married to a kline.t miller is married to k miller.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Full board review prior to filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Review and approval by board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Restore7 Inc
EIN
27-1088190
Phone
4046101670
Address
24307 MAGIC MOUNTAIN PARKWAY, VALENCIA, CA 91355

Signing Officer

Name
John R Enlow
Title
CEO
Signed
2018-03-18
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Guy Wilcox CPA
Address
2270 Castle Lake Drive, Tyrone, GA 30290
Preparer
Guy R Wilcox
Phone
7706329933
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01424680
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt056673
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt062987
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0447207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0288651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0254583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0202362
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01639947
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015775
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01213
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016988
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015775
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0J ENLOW IS MARRIED TO E ENLOW.D KLINE IS MARRIED TO A KLINE.T MILLER IS MARRIED TO K MILLER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FULL BOARD REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW AND APPROVAL BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalLiabilitiesGrp/EOYAmt012641
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0235788
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IRS990/TotalProgramServiceRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0248429
IRS990/TravelGrp/ProgramServicesAmt035040
IRS990/TravelGrp/TotalAmt035040
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0134806
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0235788
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN R ENLOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESTORE7 INC
ReturnHeader/Filer/BusinessNameControlTxt0REST
ReturnHeader/Filer/EIN0271088190
ReturnHeader/Filer/PhoneNum04046101670
ReturnHeader/Filer/USAddress/AddressLine1Txt024307 MAGIC MOUNTAIN PARKWAY
ReturnHeader/Filer/USAddress/CityNm0VALENCIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091355
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510508042
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Guy Wilcox CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02270 Castle Lake Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tyrone
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030290
ReturnHeader/PreparerPersonGrp/PhoneNum07706329933
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Guy R Wilcox
ReturnHeader/ReturnTs02018-03-19T08:16:05-07:00
ReturnHeader/ReturnTypeCd0990

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
$248,429
Liabilities
$12,641
Net assets
$235,788
Revenue
$453,735
Expenses
$352,753
Net income
$100,982
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$0.15$4.45$5.40$3.30$2.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.01$1.98$1.89$1.40$0.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.01$1.49$1.86$0.94$0.92
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.06$0.58$0.79$0.79$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.03$0.58$0.84$0.64$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.01$0.38$0.55$0.41$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.45$0.35$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.01$0.26$0.29$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.25$0.27$0.01