Civic Intelligence

R-3 Restorations LLC

990EZ • Fiscal year 2018 • EIN 27-1967868

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 30, 2019

Organization Profileresetministries.org
841 Isabella StreetNewport, KY 41071

(859) 322-3831

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.65x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

1.07x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$15,250

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$284,058

Up $27,692 (+11%) from 2017

Net Assets

Up

$98,895

Up $32,788 (+50%) from 2017

Liabilities

Down

$185,163

Down $5,096 (-2.7%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin75th percentile

Revenue

Up

$172,332

Up $47,997 (+39%) from 2017

Expenses

Up

$139,544

Up $28,969 (+26%) from 2017

Net Income

Up

$32,788

Up $19,028 (+138%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$1.0M$500K$0Assets 2017: $256,366Liabilities 2017: $190,259Net Assets 2017: $66,1072017Assets 2018: $284,058Liabilities 2018: $185,163Net Assets 2018: $98,8952018Assets 2019: $373,316Liabilities 2019: $179,920Net Assets 2019: $193,3962019Assets 2020: $732,670Liabilities 2020: $174,362Net Assets 2020: $558,3082020Assets 2021: $763,281Liabilities 2021: $185,323Net Assets 2021: $577,9582021Assets 2022: $825,269Liabilities 2022: $178,177Net Assets 2022: $647,0922022Assets 2024: $581,769Liabilities 2024: $155,523Net Assets 2024: $426,2462024

Highlighted filing

2018

Assets$284,058
Liabilities$185,163
Net Assets$98,895
Open 2018 Filing

Operations Trend

Revenue Growth82nd percentile

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

$600K$400K$200K$0-$200KRevenue 2017: $124,335Expenses 2017: $110,575Net Income 2017: $13,7602017Revenue 2018: $172,332Expenses 2018: $139,544Net Income 2018: $32,7882018Revenue 2019: $283,838Expenses 2019: $189,338Net Income 2019: $94,5002019Revenue 2020: $598,686Expenses 2020: $233,774Net Income 2020: $364,9122020Revenue 2021: $374,659Expenses 2021: $355,009Net Income 2021: $19,6502021Revenue 2022: $467,324Expenses 2022: $405,913Net Income 2022: $61,4112022Revenue 2024: $318,737Expenses 2024: $380,810Net Income 2024: -$62,0732024

Highlighted filing

2018

Revenue$172,332
Expenses$139,544
Net Income$32,788
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 30, 2019
Return Version
2018v3.1
Gross Receipts
$184,642
Mission and Program Overview

Mission

The ministry is a faith based organization providing reclamation,rehabilitation and reward to over achievers.

Program Services

DescriptionGrantsExpenses
The Reset House provides affordable housing, Bible Studies,life skills training, and Hangout Nights for up to 8 at a time who are coming out of rehab or incarceration. The purpose is to transform broken and lost individuals into servant leaders as they discover their true identify and purpose.$0$0
The ministry open the Women's House at 1044 York Street, Newport,Ky. in 2015 to provide the same ministry to women as currently provided to men. The women ministry is led by Sheri Raleigh-Collins,retired educator and Board Member.$0$0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erich SwitzerExecutive DirectorPT$15,250-$15,250
Sheri CollinsWomen'S Director & Board MPT$9,600-$9,600
Robert BarnesMen'S DirectorPT$7,200-$7,200
Grant DawsonBoard MemberPT$6,000-$6,000
Stephani DoughertyAdmin. Assist.PT$5,850-$5,850
Gary DawsonBoard MemberPT$0--
Barry LongBoard Member-$0--
Chris MuellerBoard Member-$0--
Kristin RussellBoard Member-$0--
Jenny AlbersBoard Member-$0--
Tracie JohnsonBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$69,302-$3,366-
Total Events$69,302-$12,310$-12,310
Filing and Contact Details

Filer

Filer Name
R-3 Restorations LLC
EIN
27-1967868
Phone
8593223831
Address
841 ISABELLA STREET, NEWPORT, KY 41071

Signing Officer

Name
Erich Switzer
Title
Executive Director
Phone
8593223831
Signed
2019-10-30
Discuss with paid preparer
Yes

Preparer

Firm
Bryant & Co CPA
Address
650 WESTLAKE CENTER, LAKE FOREST DRIVE, OH 45242
Preparer
Henry L Bryant CPA
Phone
5135633005
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 14

“Description: Depreciation/Amortization. Amount: 7843. Description: Other Expenses. Amount: 58720. Total to Form 990-EZ, line 14: 66563.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Office Expenses. Amount: 4880. Description: Social Enterprise Expenses. Amount: 6337. Description: Awareness & Networking. Amount: 823. Description: House Supplies. Amount: 3114. Description: Program Materials. Amount: 1167. Description: Resident Support(Hangout Nights,Welcome Packs,Dinners,Etc.. Amount: 7576. Description: Drug Tests. Amount: 969. Description: Volunteer Appreciation. Amount: 991. Description: Education and Training. Amount: 242. Description: Worship Night. Amount: 201. Description: Stipends. Amount: 2391. Total to Form 990-EZ, line 16: 28691.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Loan Cost net of Amortization. Beg. of Year Amount: 2562. End of Year Amount: 2433. Description: Other Depreciable Assets. Beg. of Year Amount: 13208. End of Year Amount: 10568.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: Resident Savings. Beg. of Year Amount: 6740. End of Year Amount: 7390. Description: Mortgage Payable-Forcht Bank. Beg. of Year Amount: 183519. End of Year Amount: 177773.”

Form 990-EZ Part 1,Line 14: Occupancy,Rent,Utilities and Maintenance:

“The property at 1044 York Street,Newport,Ky.is owned by Wadesway,LLC. Sheri Raleigh-Collins is a member of that LLC.and a Board Member of Reset Ministries. The ministry rents that property for $1050 per month for the womens ministry.”

Raw XML Appendix243 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Jenny Albers
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Robert Barnes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Stephani Dougherty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Admin. Assist.
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt028691
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The ministry is a faith based organization providing reclamation,rehabilitation and reward to over achievers.
IRS990EZ/ProgramServiceRevenueAmt045222
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Reset House provides affordable housing, Bible Studies,life skills training, and Hangout Nights for up to 8 at a time who are coming out of rehab or incarceration. The purpose is to transform broken and lost individuals into servant leaders as they discover their true identify and purpose.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The ministry open the Women's House at 1044 York Street, Newport,Ky. in 2015 to provide the same ministry to women as currently provided to men. The women ministry is led by Sheri Raleigh-Collins,retired educator and Board Member.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0190259
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0172332
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0LLC
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0resetministries.org
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059739
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Depreciation/Amortization. Amount: 7843. Description: Other Expenses. Amount: 58720. Total to Form 990-EZ, line 14: 66563.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Office Expenses. Amount: 4880. Description: Social Enterprise Expenses. Amount: 6337. Description: Awareness & Networking. Amount: 823. Description: House Supplies. Amount: 3114. Description: Program Materials. Amount: 1167. Description: Resident Support(Hangout Nights,Welcome Packs,Dinners,Etc.. Amount: 7576. Description: Drug Tests. Amount: 969. Description: Volunteer Appreciation. Amount: 991. Description: Education and Training. Amount: 242. Description: Worship Night. Amount: 201. Description: Stipends. Amount: 2391. Total to Form 990-EZ, line 16: 28691.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Loan Cost net of Amortization. Beg. of Year Amount: 2562. End of Year Amount: 2433. Description: Other Depreciable Assets. Beg. of Year Amount: 13208. End of Year Amount: 10568.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Resident Savings. Beg. of Year Amount: 6740. End of Year Amount: 7390. Description: Mortgage Payable-Forcht Bank. Beg. of Year Amount: 183519. End of Year Amount: 177773.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The property at 1044 York Street,Newport,Ky.is owned by Wadesway,LLC. Sheri Raleigh-Collins is a member of that LLC.and a Board Member of Reset Ministries. The ministry rents that property for $1050 per month for the womens ministry.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26 - Other Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ Part 1,Line 14: Occupancy,Rent,Utilities and Maintenance:
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Erich Switzer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08593223831
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0R-3 RESTORATIONS LLC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA RESET MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0R-3R
ReturnHeader/Filer/EIN0271967868
ReturnHeader/Filer/PhoneNum08593223831
ReturnHeader/Filer/USAddress/AddressLine1Txt0841 ISABELLA STREET
ReturnHeader/Filer/USAddress/CityNm0NEWPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041071
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01490280CD04DEA2F6D55FCB09F03F8C820AF1D70
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01490280CD04DEA2F6D55FCB09F03F8C820AF1D70
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.130.210.212
ReturnHeader/FilingSecurityInformation/IPDt02019-10-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:52:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311420637
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRYANT & CO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0650 WESTLAKE CENTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE FOREST DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045242
ReturnHeader/PreparerPersonGrp/PhoneNum05135633005
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HENRY L BRYANT CPA
ReturnHeader/ReturnTs02019-11-02T13:18:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$284,058
Liabilities
$185,163
Net assets
$98,895
Revenue
$172,332
Expenses
$139,544
Net income
$32,788
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.82$1.56$4.26$3.19$3.81$0.62
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.25$1.78$6.47$4.67$4.06$0.61
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.63$1.85$5.78$3.75$3.55$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.33$1.74$5.58$5.99$2.34$3.65
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$1.80$1.93$2.84$1.89$0.95
2018Detailed filing. Detailed filing data is available for this year.$2.84$1.85$0.99$1.72$1.40$0.33
2017Detailed filing. Detailed filing data is available for this year.$2.56$1.90$0.66$1.24$1.11$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits