Civic Intelligence

R-3 Restorations LLC

990 • Fiscal year 2019 • EIN 27-1967868

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

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

90th percentile

0.48x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

0.63x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

95th percentile

$66,074

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 23.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

89th percentile

65%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$373,316

Up $89,258 (+31%) from 2018

Net Assets

Up

$193,396

Up $94,501 (+96%) from 2018

Liabilities

Down

$179,920

Down $5,243 (-2.8%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin85th percentile

Revenue

Up

$283,838

Up $111,506 (+65%) from 2018

Expenses

Up

$189,338

Up $49,794 (+36%) from 2018

Net Income

Up

$94,500

Up $61,712 (+188%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2019

Assets$373,316
Liabilities$179,920
Net Assets$193,396
Open 2019 Filing

Operations Trend

Revenue Growth89th 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

2019

Revenue$283,838
Expenses$189,338
Net Income$94,500
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$298,168
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$205,572$197,948▼ $7,624
Cash and Non-Interest-Bearing Accounts$76,053$162,514▲ $86,461
Savings and Temporary Cash Investments-$10,550-
Intangible Assets$2,433$2,304▼ $129
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$284,058$373,316▲ $89,258
Liabilities
Other Liabilities$185,163$179,920▼ $5,243
Total Liabilities$185,163$179,920▼ $5,243
Net Assets / Fund Balance
Total Net Assets Fund Balance$98,895$193,396▲ $94,501
Total Liabilities and Net Assets / Fund Balance$284,058$373,316▲ $89,258

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$164,929$37,668$202,597
Land$25,000-$25,000
Other Land Buildings$8,019$15,311$23,330
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erich SwitzerExecutive DirectorPT$33,037$33,037$66,074
Sheri CollinsWomen's DirectorPT$11,691$11,691$23,382
Gary DawsonSocial Enterprise DirectorPT$5,500$5,500$11,000
Kevin GrantlinMen's DirectorPT$5,400$5,400$10,800
Robert BarnesMen's DirectorPT$4,400$4,400$8,800

Board Members and Trustees

NameTitle
-Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$203,532
Program Service Revenue
$82,463
Investment Income
$0
Other Revenue
$-2,157
All Other Contributions
$203,532
Change in Net Assets
$94,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,330
Salaries, Compensation, and Employee Benefits$76,008
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$63,978$10,024-$74,002
Occupancy-$60,286-$60,286
All Other Expenses$12,235$2,875-$15,110
Depreciation Depletion-$7,752-$7,752
Office Expenses-$6,943-$6,943
Advertising-$4,104-$4,104
Other Expenses$2,838--$2,838
Payroll Taxes$1,534$472-$2,006
Fees for Services Accounting-$675-$675
Total Functional Expenses$96,207$93,131$0$189,338
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,330
Fundraising Gross Income$12,173
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$83,683$12,173$2,941$9,232
Total Events$83,683$12,173$14,330$-2,157
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable-Forcht Bank$171,689
Resident Savings$8,231
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Section A, line 2

“Gary dawson(social enterprise director) is the father of grant dawson(board member) jenny albers(board member) is the mother of chris mueller(board member)”

Form 990, Part VI, Section A, line 4

“The board of directors,in consultation with an attorney,strengthen and edited its bylaws,including adding conflict of interest policy and providing more explanation throughout the document.”

Form 990, Part VI, Section B, line 11B

“A pdf form 990 was emailed to all members of the governing body for review prior to the return submission.”

Form 990, Part VI, Section B, line 15

“Performed informal audit of salaries for the executive director. Used industry standards for other employees.”

Form 990, Part VI, Section C, line 19

“Our website has a statement and directions for any person wanting to access these key documents”

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
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erich Switzer
Legal Domicile
Ky
Voting Board Members
10
Independent Board Members
0
Employees
4
Volunteers
70

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, Part XI, line 9:

“Rounding 1.”

Raw XML AppendixShowing 400 of 472 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.

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IRS990/Desc0The 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.
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IRS990/ProgSrvcAccomActy2Grp/Desc0The 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.
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IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt032788
IRS990/PYSalariesCompEmpBnftPaidAmt043900
IRS990/PYTotalExpensesAmt0139544
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0172332
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt094500
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010550
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0215710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0127110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt063063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0504997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt082458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt045222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt037709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt034595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0227304
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0732301
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0298168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0172332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt097448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt097658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066695
IRS990ScheduleA/Total509Grp/TotalAmt0732301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0298168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0172332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt097448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt097658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt066695
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0732301
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0164929
IRS990ScheduleD/BuildingsGrp/DepreciationAmt037668
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0202597
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08019
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015311
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023330
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08231
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1171689
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Resident Savings
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Mortgage Payable-Forcht Bank
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0197948
IRS990ScheduleD/TotalLiabilityAmt0179920
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt071510
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt071510
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014330
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0600
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010007
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt083683
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012173
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2157
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0782
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0782
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GARY DAWSON(SOCIAL ENTERPRISE DIRECTOR) IS THE FATHER OF GRANT DAWSON(BOARD MEMBER) JENNY ALBERS(BOARD MEMBER) IS THE MOTHER OF CHRIS MUELLER(BOARD MEMBER)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS,IN CONSULTATION WITH AN ATTORNEY,STRENGTHEN AND EDITED ITS BYLAWS,INCLUDING ADDING CONFLICT OF INTEREST POLICY AND PROVIDING MORE EXPLANATION THROUGHOUT THE DOCUMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A PDF FORM 990 WAS EMAILED TO ALL MEMBERS OF THE GOVERNING BODY FOR REVIEW PRIOR TO THE RETURN SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PERFORMED INFORMAL AUDIT OF SALARIES FOR THE EXECUTIVE DIRECTOR. USED INDUSTRY STANDARDS FOR OTHER EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUR WEBSITE HAS A STATEMENT AND DIRECTIONS FOR ANY PERSON WANTING TO ACCESS THESE KEY DOCUMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Rounding 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0284058
IRS990/TotalAssetsEOYAmt0373316
IRS990/TotalAssetsGrp/BOYAmt0284058
IRS990/TotalAssetsGrp/EOYAmt0373316
IRS990/TotalCompGreaterThan150KInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$373,316
Liabilities
$179,920
Net assets
$193,396
Revenue
$283,838
Expenses
$189,338
Net income
$94,500
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
2019Detailed filing. Detailed filing data is available for this year.$3.73$1.80$1.93$2.84$1.89$0.95
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2019 filings • 501(c)3 • <$500k nonprofits