Civic Intelligence

Restore7 Inc.

990 • Fiscal year 2018 • EIN 27-1088190

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 28, 2019

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

47th percentile

0.02x

Higher debt load relative to assets than 47% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$132,188

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 24.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

90th percentile

56%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$387,924

Up $139,495 (+56%) from 2017

Net Assets

Up

$378,584

Up $142,796 (+61%) from 2017

Liabilities

Down

$9,340

Down $3,301 (-26%) from 2017

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin82nd percentile

Revenue

Up

$551,652

Up $97,917 (+22%) from 2017

Expenses

Up

$408,516

Up $55,763 (+16%) from 2017

Net Income

Up

$143,136

Up $42,154 (+42%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2018

Assets$387,924
Liabilities$9,340
Net Assets$378,584
Open 2018 Filing

Operations Trend

Revenue Growth73rd 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

2018

Revenue$551,652
Expenses$408,516
Net Income$143,136
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 28, 2019
Return Version
2018v3.1
Gross Receipts
$551,652
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$235,324▲ $52,637
Cash and Non-Interest-Bearing Accounts$38,199$103,191▲ $64,992
Land, Buildings, and Equipment, Net$15,775$29,871▲ $14,096
Other Notes and Loans Receivable, Net$11,768$0▼ $11,768
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$248,429$387,924▲ $139,495
Other Assets Total-$19,538-
Liabilities
Accounts Payable and Accrued Expenses$12,641$9,340▼ $3,301
Total Liabilities$12,641$9,340▼ $3,301
Net Assets / Fund Balance
Unrestricted Net Assets$235,788$378,584▲ $142,796
Total Net Assets Fund Balance$235,788$378,584▲ $142,796
Total Liabilities and Net Assets / Fund Balance$248,429$387,924▲ $139,495

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$29,871$4,912$34,783
Other Assets Org$3,700--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
John R EnlowPresident & CEOFT$132,188$132,188
Elizabeth EnlowSecretaryFT$50,112$50,112

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$496,106
Program Service Revenue
$0
Investment Income
$1,120
Other Revenue
$54,426
All Other Contributions
$496,106
Change in Net Assets
$143,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$260,243
Other Expenses$148,273
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$182,300--$182,300
Other Salaries and Wages$77,943--$77,943
Travel$34,356--$34,356
Advertising$33,089--$33,089
All Other Expenses$13,353--$13,353
Fees for Services Accounting$11,625--$11,625
Other Expenses$5,332--$5,332
Depreciation Depletion$3,699--$3,699
Insurance$2,677--$2,677
Total Functional Expenses$408,516$0$0$408,516
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
2019-02-28
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
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Prior period restatement = -$340”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0496106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0351542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0390534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0225659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0254583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01718424
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01157
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt054426
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt095570
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt056673
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt062987
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0269656
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86390
IRS990ScheduleA/PublicSupportPY509Pct00.86870
IRS990ScheduleA/PublicSupportTotal509Amt01718424
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0496106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0351542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0390534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0225659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0254583
IRS990ScheduleA/Total509Grp/TotalAmt01718424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0551652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0447144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0447207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0288651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0254583
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01989237
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015838
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13700
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MERCHANT SERVICE BALANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029871
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04912
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034783
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029871
IRS990ScheduleD/TotalBookValueOtherAssetsAmt019538
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/ExplanationTxt4PRIOR PERIOD RESTATEMENT = -$340
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0387924
IRS990/TotalAssetsGrp/BOYAmt0248429
IRS990/TotalAssetsGrp/EOYAmt0387924
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0496106
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0408516
IRS990/TotalFunctionalExpensesGrp/TotalAmt0408516
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012641
IRS990/TotalLiabilitiesEOYAmt09340
IRS990/TotalLiabilitiesGrp/BOYAmt012641
IRS990/TotalLiabilitiesGrp/EOYAmt09340
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0235788
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0378584
IRS990/TotalProgramServiceExpensesAmt0408516
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0182300
IRS990/TotalRevenueGrp/ExclusionAmt054426
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01120
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0551652
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0248429
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0387924
IRS990/TravelGrp/ProgramServicesAmt034356
IRS990/TravelGrp/TotalAmt034356
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0235788
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0378584
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt024307 MAGIC MOUNTAIN PARKWAY 260
IRS990/USAddress/CityNm0VALENCIA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091355
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IRS990/WhistleblowerPolicyInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$387,924
Liabilities
$9,340
Net assets
$378,584
Revenue
$551,652
Expenses
$408,516
Net income
$143,136
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
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$0.55$0.41$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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