Civic Intelligence

Restore7 Inc.

990 • Fiscal year 2019 • EIN 27-1088190

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization Profilewww.restore7.org
7051 Hwy 70 S Ste 183Nashville, TN 37221

(904) 477-4866

Siviq Scores

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

Liabilities / Assets

55th percentile

0.05x

Higher debt load relative to assets than 55% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.03x

Higher debt load relative to revenue than 51% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$64,441

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

90th percentile

56%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

52%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$605,477

Up $217,553 (+56%) from 2018

Net Assets

Up

$578,164

Up $199,580 (+53%) from 2018

Liabilities

Up

$27,313

Up $17,973 (+192%) from 2018

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin80th percentile

Revenue

Up

$840,694

Up $289,042 (+52%) from 2018

Expenses

Up

$641,114

Up $232,598 (+57%) from 2018

Net Income

Up

$199,580

Up $56,444 (+39%) from 2018

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

2019

Assets$605,477
Liabilities$27,313
Net Assets$578,164
Open 2019 Filing

Operations Trend

Revenue Growth86th 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

2019

Revenue$840,694
Expenses$641,114
Net Income$199,580
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$840,694
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$103,191$339,007▲ $235,816
Savings and Temporary Cash Investments$235,324$239,974▲ $4,650
Land, Buildings, and Equipment, Net$29,871$26,496▼ $3,375
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$387,924$605,477▲ $217,553
Other Assets Total$19,538$0▼ $19,538
Liabilities
Accounts Payable and Accrued Expenses$9,340$15,564▲ $6,224
Other Liabilities-$11,749-
Total Liabilities$9,340$27,313▲ $17,973
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$378,584$578,164▲ $199,580
Total Net Assets Fund Balance$378,584$578,164▲ $199,580
Total Liabilities and Net Assets / Fund Balance$387,924$605,477▲ $217,553

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$26,496$10,004$36,500
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
John R EnlowPresident & CEOFT$64,441$64,441
Elizabeth EnlowSecretaryFT$55,281$55,281

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
$795,517
Program Service Revenue
$0
Investment Income
$4,754
Other Revenue
$40,423
All Other Contributions
$795,517
Change in Net Assets
$199,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$403,893
Salaries, Compensation, and Employee Benefits$237,221
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$119,722--$119,722
Other Salaries and Wages$89,860--$89,860
Travel$57,194--$57,194
All Other Expenses$34,146--$34,146
Other Employee Benefits$27,639--$27,639
Fees for Services Accounting$23,275--$23,275
Advertising$21,529--$21,529
Occupancy$19,182--$19,182
Other Expenses$15,942--$15,942
Office Expenses$6,808--$6,808
Depreciation Depletion$5,092--$5,092
Insurance$3,959--$3,959
Information Technology$628--$628
Total Functional Expenses$641,114$0$0$641,114
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to RGov$11,749
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

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

“Provided electronically for review by governing body.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Officers, directors, trustees, and key employees are queried annually to disclose possible conflicts. If an intra-year conflict arises, parties are expected to disclose them as soon as possible to the board.”

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

“All compensation decisions reviewed annually by the board of directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“All compensation decisions reviewed annually by the board of directors and compared to regional earnings averages to test for reasonableness.”

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

“Available upon written request.”

Filing and Contact Details

Filer

Filer Name
Restore7 Inc
EIN
27-1088190
Address
7051 Hwy 70 S Ste 183, Nashville, TN 37221

Signing Officer

Name
John R Enlow
Title
CEO
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John R Enlow
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
4

Preparer

Firm
Marshall D Gunn III CPA Firm PLLC
Address
10755 John Randolph Dr, Jacksonville, FL 32257
Preparer
Marshall D Gunn III CPA
Phone
9044774866
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt0310079
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011749
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Provided electronically for review by governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers, directors, trustees, and key employees are queried annually to disclose possible conflicts. If an intra-year conflict arises, parties are expected to disclose them as soon as possible to the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All compensation decisions reviewed annually by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All compensation decisions reviewed annually by the board of directors and compared to regional earnings averages to test for reasonableness.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$605,477
Liabilities
$27,313
Net assets
$578,164
Revenue
$840,694
Expenses
$641,114
Net income
$199,580
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
2019Detailed filing. Detailed filing data is available for this year.$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