Civic Intelligence

R E S T O R Inc

990EZ • Fiscal year 2013 • EIN 30-0104767

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 11, 2014

Organization ProfileN/A
525 Augusta St36111

(334) 538-6028

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

8th percentile

-47%

Higher net margin than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

99th percentile

736%

Faster asset growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

24th percentile

-18%

Faster revenue growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$9,756

Up $8,589 (+736%) from 2012

Net Assets

Up

$9,756

Up $8,589 (+736%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$29,440

Down $6,420 (-18%) from 2012

Expenses

Up

$43,366

Up $6,058 (+16%) from 2012

Net Income

Down

-$13,926

Down $12,478 (-862%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $278Net Assets 2010: $2782010Assets 2011: $2,615Net Assets 2011: $2,6152011Assets 2012: $1,167Net Assets 2012: $1,1672012Assets 2013: $9,756Net Assets 2013: $9,7562013Assets 2014: $16,068Net Assets 2014: $16,0682014

Highlighted filing

2013

Assets$9,756
Liabilities-
Net Assets$9,756
Open 2013 Filing

Operations Trend

Revenue Growth24th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $81,988Expenses 2010: $81,900Net Income 2010: $882010Revenue 2011: $133,206Expenses 2011: $130,869Net Income 2011: $2,3372011Revenue 2012: $35,860Expenses 2012: $37,308Net Income 2012: -$1,4482012Revenue 2013: $29,440Expenses 2013: $43,366Net Income 2013: -$13,9262013Revenue 2014: $60,990Expenses 2014: $54,678Net Income 2014: $6,3122014

Highlighted filing

2013

Revenue$29,440
Expenses$43,366
Net Income-$13,926
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 11, 2014
Return Version
2013v3.1
Gross Receipts
$29,440
Mission and Program Overview

Mission

Provide housing assistance for the homeless

Program Services

DescriptionGrantsExpenses
PROVIDED 6935 HOUSING AND MEAL NIGHTS TO THE TEMPORARY HOMELESS-$43,366
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REV ALVIN DIXON JRPresidentFT$0--
ALVERENE BUTLERSecretary/TreasurerFT$0--
KT BROWNMember-$0--
ATTORNEY VALERIE SMEDLEYMember-$0--
SAMMY STEVENSMember-$0--
EDDIE MCKINNEYMember-$0--
Filing and Contact Details

Filer

EIN
30-0104767
Phone
3345386028

Signing Officer

Name
Alvin Dixon Jr
Title
President
Phone
3345386028
Signed
2014-08-11

Preparer

Preparer
Lois Jenkins
Phone
3342627977
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Food 2497. Surplus equipment 2300. Auto insurance 7494.”

Form 990EZ, Part I, Line 20

“Additional support from officers 22515.”

Raw XML Appendix142 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/PersonNm0ALVERENE BUTLER
IRS990EZ/BooksInCareOfDetail/PhoneNum03345613739
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10525 AUGUSTA ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0MONTGOMERY
IRS990EZ/BooksInCareOfDetail/USAddress/State0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode036111
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01167
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09756
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029440
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13926
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07950
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01167
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09756
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt029440
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01167
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09756
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01167
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09756
IRS990EZ/OccupancyRentUtltsAndMaintAmt023125
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt070.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REV ALVIN DIXON JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALVERENE BUTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KT BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ATTORNEY VALERIE SMEDLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SAMMY STEVENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5EDDIE MCKINNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt022515
IRS990EZ/OtherExpensesTotalAmt012291
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HOUSING ASSISTANCE FOR THE HOMELESS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED 6935 HOUSING AND MEAL NIGHTS TO THE TEMPORARY HOMELESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043366
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043366
IRS990EZ/TotalProgramServiceExpensesAmt043366
IRS990EZ/TotalRevenueAmt029440
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0133206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt081988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt089573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0370067
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0370067
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0133206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt081988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt089573
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0370067
IRS990ScheduleA/TotalSupportAmt0370067
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOOD 2497. SURPLUS EQUIPMENT 2300. AUTO INSURANCE 7494.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADDITIONAL SUPPORT FROM OFFICERS 22515.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALVIN DIXON JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03345386028
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10R E S T O R INC
ReturnHeader/Filer/BusinessNameControlTxt0REST
ReturnHeader/Filer/EIN0300104767
ReturnHeader/Filer/PhoneNum03345386028
ReturnHeader/Filer/USAddress/AddressLine10525 AUGUSTA ST
ReturnHeader/Filer/USAddress/City0MONTGOMERY
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode036111
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JENKINS AND ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10600 SOUTH COURT STREET SUITE 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MONTGOMERY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode036104
ReturnHeader/PreparerPersonGrp/PhoneNum03342627977
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOIS JENKINS
ReturnHeader/ReturnTs02014-08-13T12:45:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,756
Liabilities
-
Net assets
$9,756
Revenue
$29,440
Expenses
$43,366
Net income
-$13,926
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.61$0.55$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.29$0.43$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.36$0.37$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$1.33$1.31$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.82$0.82$0.00