Civic Intelligence

Foundation Restoration Inc.

990EZ • Fiscal year 2017 • EIN 27-3069085

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 08, 2018

9650 Strickland RdRaleigh, NC 27615

(919) 569-5820

Siviq Scores

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

Liabilities / Assets

60th percentile

0.02x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.01x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$38,032

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 51.5% of source-year revenue.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Asset Growth

81st percentile

47%

Faster asset growth than 81% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$37,550

Up $12,054 (+47%) from 2016

Net Assets

Up

$36,732

Up $11,583 (+46%) from 2016

Liabilities

Up

$818

Up $471 (+136%) from 2016

Revenue

Up

$73,814

Up $7,576 (+11%) from 2016

Expenses

Down

$62,231

Down $4,373 (-6.6%) from 2016

Net Income

Up

$11,583

Up $11,949 (+3265%) from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2016: $25,496Liabilities 2016: $347Net Assets 2016: $25,1492016Assets 2017: $37,550Liabilities 2017: $818Net Assets 2017: $36,7322017Assets 2018: $21,878Liabilities 2018: $881Net Assets 2018: $20,9972018Assets 2019: $39,047Liabilities 2019: $735Net Assets 2019: $38,3122019Assets 2020: $51,557Liabilities 2020: $620Net Assets 2020: $50,9372020Assets 2021: $82,511Liabilities 2021: $1,197Net Assets 2021: $81,3142021Assets 2022: $96,476Liabilities 2022: $1,155Net Assets 2022: $95,3212022Assets 2023: $85,183Liabilities 2023: $3,739Net Assets 2023: $81,4442023Assets 2024: $87,571Liabilities 2024: $4,142Net Assets 2024: $83,4292024

Highlighted filing

2017

Assets$37,550
Liabilities$818
Net Assets$36,732

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2016: $66,238Expenses 2016: $66,604Net Income 2016: -$3662016Revenue 2017: $73,814Expenses 2017: $62,231Net Income 2017: $11,5832017Revenue 2018: $54,026Expenses 2018: $69,761Net Income 2018: -$15,7352018Revenue 2019: $99,317Expenses 2019: $84,134Net Income 2019: $15,1832019Revenue 2020: $116,161Expenses 2020: $103,538Net Income 2020: $12,6232020Revenue 2021: $238,709Expenses 2021: $208,180Net Income 2021: $30,5292021Revenue 2022: $287,039Expenses 2022: $239,015Net Income 2022: $48,0242022Revenue 2023: $319,339Expenses 2023: $333,216Net Income 2023: -$13,8772023Revenue 2024: $454,503Expenses 2024: $452,518Net Income 2024: $1,9852024

Highlighted filing

2017

Revenue$73,814
Expenses$62,231
Net Income$11,583
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 8, 2018
Return Version
2017v2.2
Gross Receipts
$73,814
Mission and Program Overview

Mission

Promote healthy marriages and relation- ships.

Program Services

DescriptionGrantsExpenses
ARTICLE WRITING, COUPLES THERAPY, AND SPEAKING ENGAGEMENTS.-$110
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ASHLEY MCILWAINCEOFT$38,032-$38,032
GREG REILLSBoard Member-$0--
ROSEMARY REILLSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Foundation Restoration Inc
EIN
27-3069085
Phone
9195695820
Address
9650 Strickland Rd, Raleigh, NC 27615

Signing Officer

Name
Ashley Mcilwain
Title
Chief Executive Officer
Phone
9195695820
Signed
2018-07-08
Discuss with paid preparer
Yes

Preparer

Firm
Rukosky & Assocs Financial Group Inc
Address
4904 Professional Ct Ste 102, Raleigh, NC 27609
Preparer
John T Rukosky
Phone
9197819319
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Merchandise For Awareness Income 1411.

Form 990EZ, Part I, Line 16

Business Registration Fees 1130.

Form 990EZ, Part I, Line 16

Membership Fees 99.

Form 990EZ, Part I, Line 16

Office Supplies 1391.

Form 990EZ, Part I, Line 16

Software (Less than $500 each) 465.

Form 990EZ, Part I, Line 16

Merchant Account Fees 733.

Form 990EZ, Part I, Line 16

Insurance 1414.

Form 990EZ, Part I, Line 16

Gifts 175.

Form 990EZ, Part I, Line 16

Donations To Non-Profit Entities 4135.

Form 990EZ, Part I, Line 16

Marketing 496.

Form 990EZ, Part I, Line 16

Payroll Taxes 2906.

Form 990EZ, Part I, Line 16

Travel 427.

Form 990EZ, Part I, Line 16

Program Expenses - Therapy 110.

Form 990EZ, Part I, Line 16

Events 130.

Form 990EZ, Part II, Line 24

Undeposited Funds 5710. 1363.

Form 990EZ, Part II, Line 24

Undeposited Sales Taxes 409. 525.

Form 990EZ, Part II, Line 24

Accounts Receivable 0. 16.

Form 990EZ, Part II, Line 26

Payroll Liability 255. 162.

Form 990EZ, Part II, Line 26

Sales Tax Liability 92. 0.

Form 990EZ, Part II, Line 26

Accounts Payable 0. 437.

Form 990EZ, Part II, Line 26

Direct Deposit Liabilities 0. 219.

Raw XML Appendix188 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STEVE MCILWAIN
IRS990EZ/BooksInCareOfDetail/PhoneNum05104359385
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011804 Straley Place
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Raleigh
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027614
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019377
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035496
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt054150
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011583
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0553
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025496
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037550
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt073814
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt0150
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025149
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036732
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025149
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036732
IRS990EZ/OccupancyRentUtltsAndMaintAmt09196
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt038032
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ASHLEY MCILWAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GREG REILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROSEMARY REILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06119
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01904
IRS990EZ/OtherExpensesTotalAmt013611
IRS990EZ/OtherRevenueTotalAmt01411
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote healthy marriages and relation- ships.
IRS990EZ/PrintingPublicationsPostageAmt0839
IRS990EZ/ProgramServiceRevenueAmt018253
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ARTICLE WRITING, COUPLES THERAPY, AND SPEAKING ENGAGEMENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0110
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038032
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0347
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0818
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062231
IRS990EZ/TotalProgramServiceExpensesAmt0110
IRS990EZ/TotalRevenueAmt073814
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.foundationrestoration.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0103766
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt034873
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0138639
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt066236
IRS990ScheduleA/Total509Grp/TotalAmt0138639
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0138641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Merchandise For Awareness Income 1411.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Business Registration Fees 1130.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Membership Fees 99.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Supplies 1391.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Software (Less than $500 each) 465.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Merchant Account Fees 733.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 1414.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Gifts 175.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Donations To Non-Profit Entities 4135.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Marketing 496.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll Taxes 2906.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Travel 427.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Program Expenses - Therapy 110.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Events 130.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Undeposited Funds 5710. 1363.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Undeposited Sales Taxes 409. 525.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Receivable 0. 16.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Payroll Liability 255. 162.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Sales Tax Liability 92. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Accounts Payable 0. 437.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Direct Deposit Liabilities 0. 219.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ASHLEY MCILWAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09195695820
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNDATION RESTORATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0273069085
ReturnHeader/Filer/PhoneNum09195695820
ReturnHeader/Filer/USAddress/AddressLine1Txt09650 Strickland Rd
ReturnHeader/Filer/USAddress/CityNm0Raleigh
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027615
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01D7E7F7FEDBE3CA16783028884B0181D4237A155
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01D7E7F7FEDBE3CA16783028884B0181D4237A155
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.26.81.72
ReturnHeader/FilingSecurityInformation/IPDt02018-07-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:11:03
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rukosky & Assocs Financial Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04904 Professional Ct Ste 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Raleigh
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027609
ReturnHeader/PreparerPersonGrp/PhoneNum09197819319
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN T RUKOSKY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-05T11:11:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings