Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Balance Sheet
Assets
Up$53,461
Up $7,866 (+17%) from 2014
Net Assets
Up$51,347
Up $7,310 (+17%) from 2014
Liabilities
Up$2,114
Up $556 (+36%) from 2014
Revenue And Expenses
Revenue
Up$159,743
Up $22,396 (+16%) from 2014
Expenses
Up$152,433
Up $26,740 (+21%) from 2014
Net Income
Down$7,310
Down $4,344 (-37%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Jun 8, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $159,743
Mission and Program Overview
Mission
To support and strengthen individuals, couples, and families in mercer county and the surrounding areas with a threefold mission: 1) enrich lives by providing opportunities that educate and nurture, 2) restore lives by providing faith based quality counseling that leads to reducing the strain on families and the community, adn 3) teach and facilitate the development and improvement of health life skills to the poor, the distressed, and the underprivileged.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDING FAITH BASED QUALITY COUNSELING THAT LEADS TO REDUCING THE STRAIN ON FAMILIES AND THE COMMUNITY, AND TEACH & FACILITATE THE DEVELOPMENT AND IMPROVEMENT OF HEALTH LIFE SKILLS | - | $151,808 |
| PROVIDING FAITH BASED QUALITY COUNSELING THAT LEADS TO REDUCING THE STRAIN ON FAMILIES AND THE COMMUNITY, AND TEACH & FACILITATE THE DEVELOPMENT AND IMPROVEMENT OF HEALTH LIFE SKILLS | - | $625 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MIKE GAUSE | President | - | $0 | - | - |
| CINDY GRAPNER | Secretary | - | $0 | - | - |
| JERRY STONER | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Restoration Counseling Center Inc
- EIN
- 27-4460309
- Phone
- 4195869700
- Address
- 5100 FAIRGROUND RD, CELINA, OH 45822
Signing Officer
- Name
- Jerry Stoner
- Title
- Treasurer
- Phone
- 4195869700
- Signed
- 2016-06-08
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Muhlenkamp & Associates LLC
- Address
- 215 NORTH MAIN STREET, CELINA, OH 45822-1601
- Preparer
- Neal J Muhlenkamp CPA
- Phone
- 4195866405
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Counseling 320 expenses advertising 686 books, subscriptions, ref 301 office supplies 4,351 misc office expense 898 conference, convention, mtg 98 workers compensation 483 other expenses 4,132 state tax 50 non-investment depreciation 305 total 11,624”
Form 990-ez, Part II, Line 24
“Accounts receivable 16,661 19,051 paved lot 0 6,090 less accumulated depreciation 0 305 total 16,661 24,836”
Form 990-ez, Part II, Line 26
“Payroll liabilities 1,558 2,114”
Form 990-ez, Part III
“To support and strengthen individuals, couples, and families in mercer county and the surrounding areas with a threefold mission: 1) enrich lives by providing opportunities that educate and nurture, 2) restore lives by providing faith based quality counseling that leads to reducing the strain on families and the community, adn 3) teach and facilitate the development and improvement of health life skills to the poor, the distressed, and the underprivileged.”
Form 990-ez, Part III, Line 31
“Providing faith based quality counseling that leads to reducing the strain on families and the community, and teach & facilitate the development and improvement of health life skills”
Raw XML Appendix145 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/BooksInCareOfDetail/PersonNm | 0 | BOBBI STONER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4197338072 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5100 FAIRGROUND RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CELINA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45822 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 28934 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 28625 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1484 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 7310 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 25026 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 45595 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 53461 |
| IRS990EZ/GrossReceiptsAmt | 0 | 159743 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 44037 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 51347 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 44037 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 51347 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 13973 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MIKE GAUSE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CINDY GRAPNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JERRY STONER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 16661 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 24836 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 11624 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO SUPPORT AND STRENGTHEN INDIVIDUALS, COUPLES, AND FAMILIES IN MERCER COUNTY AND THE SURROUNDING AREAS WITH A THREEFOLD MISSION: 1) ENRICH LIVES BY PROVIDING OPPORTUNITIES THAT EDUCATE AND NURTURE, 2) RESTORE LIVES BY PROVIDING FAITH BASED QUALITY COUNSELING THAT LEADS TO REDUCING THE STRAIN ON FAMILIES AND THE COMMUNITY, ADN 3) TEACH AND FACILITATE THE DEVELOPMENT AND IMPROVEMENT OF HEALTH LIFE SKILLS TO THE POOR, THE DISTRESSED, AND THE UNDERPRIVILEGED. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 447 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 158259 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDING FAITH BASED QUALITY COUNSELING THAT LEADS TO REDUCING THE STRAIN ON FAMILIES AND THE COMMUNITY, AND TEACH & FACILITATE THE DEVELOPMENT AND IMPROVEMENT OF HEALTH LIFE SKILLS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDING FAITH BASED QUALITY COUNSELING THAT LEADS TO REDUCING THE STRAIN ON FAMILIES AND THE COMMUNITY, AND TEACH & FACILITATE THE DEVELOPMENT AND IMPROVEMENT OF HEALTH LIFE SKILLS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 151808 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 625 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 101363 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1558 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2114 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 152433 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 152433 |
| IRS990EZ/TotalRevenueAmt | 0 | 159743 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1484 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1435 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2919 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 158259 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 135912 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 112934 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 88432 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 68189 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 563726 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 566645 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 159743 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 137347 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 112934 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 88432 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 68189 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 566645 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 159743 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 137347 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 112934 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 88432 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 68189 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 566645 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COUNSELING 320 EXPENSES ADVERTISING 686 BOOKS, SUBSCRIPTIONS, REF 301 OFFICE SUPPLIES 4,351 MISC OFFICE EXPENSE 898 CONFERENCE, CONVENTION, MTG 98 WORKERS COMPENSATION 483 OTHER EXPENSES 4,132 STATE TAX 50 NON-INVESTMENT DEPRECIATION 305 TOTAL 11,624 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 16,661 19,051 PAVED LOT 0 6,090 LESS ACCUMULATED DEPRECIATION 0 305 TOTAL 16,661 24,836 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL LIABILITIES 1,558 2,114 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO SUPPORT AND STRENGTHEN INDIVIDUALS, COUPLES, AND FAMILIES IN MERCER COUNTY AND THE SURROUNDING AREAS WITH A THREEFOLD MISSION: 1) ENRICH LIVES BY PROVIDING OPPORTUNITIES THAT EDUCATE AND NURTURE, 2) RESTORE LIVES BY PROVIDING FAITH BASED QUALITY COUNSELING THAT LEADS TO REDUCING THE STRAIN ON FAMILIES AND THE COMMUNITY, ADN 3) TEACH AND FACILITATE THE DEVELOPMENT AND IMPROVEMENT OF HEALTH LIFE SKILLS TO THE POOR, THE DISTRESSED, AND THE UNDERPRIVILEGED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROVIDING FAITH BASED QUALITY COUNSELING THAT LEADS TO REDUCING THE STRAIN ON FAMILIES AND THE COMMUNITY, AND TEACH & FACILITATE THE DEVELOPMENT AND IMPROVEMENT OF HEALTH LIFE SKILLS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JERRY STONER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4195869700 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-06-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RESTORATION COUNSELING CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | REST |
| ReturnHeader/Filer/EIN | 0 | 274460309 |
| ReturnHeader/Filer/PhoneNum | 0 | 4195869700 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5100 FAIRGROUND RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CELINA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 45822 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 263953823 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MUHLENKAMP & ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 215 NORTH MAIN STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CELINA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 458221601 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4195866405 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-06-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NEAL J MUHLENKAMP CPA |
| ReturnHeader/ReturnTs | 0 | 2016-06-28T13:56:50-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $53,461
- Liabilities
- $2,114
- Net assets
- $51,347
- Revenue
- $159,743
- Expenses
- $152,433
- Net income
- $7,310