Civic Intelligence

Restore7 Inc.

990 • Fiscal year 2015 • EIN 27-1088190

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 24, 2016

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

91st percentile

0.65x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

99th percentile

$122,139

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 46.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

3.0%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$37,146

Down $6,425 (-15%) from 2014

Net Assets

Down

$12,821

Down $28,689 (-69%) from 2014

Liabilities

Up

$24,325

Up $22,264 (+1080%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin22nd percentile

Revenue

Up

$262,180

Up $7,597 (+3.0%) from 2014

Expenses

Up

$290,869

Up $24,702 (+9.3%) from 2014

Net Income

Down

-$28,689

Down $17,105 (-148%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2015

Assets$37,146
Liabilities$24,325
Net Assets$12,821
Open 2015 Filing

Operations Trend

Revenue Growth53rd 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

2015

Revenue$262,180
Expenses$290,869
Net Income-$28,689
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 24, 2016
Return Version
2015v2.0
Gross Receipts
$288,651
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
Cash and Non-Interest-Bearing Accounts$40,571$34,146▼ $6,425
Other Notes and Loans Receivable, Net$3,000$3,000→ $0
Savings and Temporary Cash Investments-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$43,571$37,146▼ $6,425
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,061$24,325▲ $22,264
Total Liabilities$2,061$24,325▲ $22,264
Net Assets / Fund Balance
Unrestricted Net Assets$41,510$12,821▼ $28,689
Total Net Assets Fund Balance$41,510$12,821▼ $28,689
Total Liabilities and Net Assets / Fund Balance$43,571$37,146▼ $6,425
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John R EnlowChairmanFT$122,139$122,139

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$225,659
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$36,516
All Other Contributions
$225,659
Change in Net Assets
$-28,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$204,787
Other Expenses$86,082
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$122,139--$122,139
Other Salaries and Wages$78,527--$78,527
Travel$26,794--$26,794
Fees for Services Accounting$11,400--$11,400
Occupancy$8,400--$8,400
All Other Expenses$7,458--$7,458
Conferences and Meetings$5,359--$5,359
Payroll Taxes$4,121--$4,121
Other Expenses$2,787--$2,787
Interest$2,166--$2,166
Advertising$2,030--$2,030
Insurance$1,698--$1,698
Fees for Services Other$70--$70
Total Functional Expenses$290,869$0$0$290,869
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
7m Net Inc
EIN
27-1088190
Phone
4046101670
Address
24307 MAGIC MOUNTAIN PARKWAY, VALENCIA, CA 91355

Signing Officer

Name
John R Enlow
Title
CEO
Signed
2016-03-24
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Ga
Voting Board Members
8
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/CurrentTaxYearMinus1YearAmt0254583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0202362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0747804
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt062987
IRS990ScheduleA/OtherIncome509Grp/TotalAmt062987
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065200
IRS990ScheduleA/Total509Grp/TotalAmt0747804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0288651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0254583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0202362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt065200
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0810796
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
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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt037146
IRS990/TotalAssetsGrp/BOYAmt043571
IRS990/TotalAssetsGrp/EOYAmt037146
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0225659
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0290869
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02061
IRS990/TotalLiabilitiesEOYAmt024325
IRS990/TotalLiabilitiesGrp/BOYAmt02061
IRS990/TotalLiabilitiesGrp/EOYAmt024325
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt041510
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012821
IRS990/TotalProgramServiceExpensesAmt0290869
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0122139
IRS990/TotalRevenueGrp/ExclusionAmt036516
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0262180
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt043571
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt037146
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt026794
IRS990/TravelGrp/TotalAmt026794
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt041510
IRS990/UnrestrictedNetAssetsGrp/EOYAmt012821
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN R ENLOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt07M NET INC
ReturnHeader/Filer/BusinessNameControlTxt07MNE
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/PreparerFirmName/BusinessNameLine1Txt0Guy Wilcox CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02270 Castle Lake Drive

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,146
Liabilities
$24,325
Net assets
$12,821
Revenue
$262,180
Expenses
$290,869
Net income
-$28,689
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
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