Civic Intelligence

Restoration Center

990 • Fiscal year 2021 • EIN 37-1667493

Jan 01, 2021 to Dec 31, 2021 • Filed on May 02, 2022

Organization ProfileN/A
3452 Williams RoadFort Worth, TX 76116

(682) 385-9189

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

32nd percentile

-2.5%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

16th percentile

-24%

Faster asset growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

81st percentile

70%

Faster revenue growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$106,163

Down $34,099 (-24%) from 2020

Net Assets

Down

$104,159

Down $5,617 (-5.1%) from 2020

Liabilities

Down

$2,004

Down $28,482 (-93%) from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin32nd percentile

Revenue

Up

$252,362

Up $103,823 (+70%) from 2020

Expenses

Up

$258,624

Up $106,625 (+70%) from 2020

Net Income

Down

-$6,262

Down $2,802 (-81%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$200K$150K$100K$50K$0Assets 2019: $143,722Liabilities 2019: $30,4862019Assets 2020: $140,262Liabilities 2020: $30,486Net Assets 2020: $109,7762020Assets 2021: $106,163Liabilities 2021: $2,004Net Assets 2021: $104,1592021Assets 2021: $107,768Liabilities 2021: $2,004Net Assets 2021: $105,7642021Assets 2022: $116,806Liabilities 2022: $1,485Net Assets 2022: $115,3212022Assets 2023: $158,815Liabilities 2023: $0Net Assets 2023: $158,8152023Assets 2024: $135,979Liabilities 2024: $0Net Assets 2024: $135,9792024

Highlighted filing

2021

Assets$106,163
Liabilities$2,004
Net Assets$104,159
Open 2021 Filing

Operations Trend

Revenue Growth81st percentile

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

$600K$400K$200K$0-$200KRevenue 2019: $146,516Expenses 2019: $139,567Net Income 2019: $6,9492019Revenue 2020: $148,539Expenses 2020: $151,999Net Income 2020: -$3,4602020Revenue 2021: $252,362Expenses 2021: $258,624Net Income 2021: -$6,2622021Revenue 2021: $280,071Expenses 2021: $284,083Net Income 2021: -$4,0122021Revenue 2022: $229,628Expenses 2022: $220,071Net Income 2022: $9,5572022Revenue 2023: $307,294Expenses 2023: $263,800Net Income 2023: $43,4942023Revenue 2024: $378,698Expenses 2024: $401,534Net Income 2024: -$22,8362024

Highlighted filing

2021

Revenue$252,362
Expenses$258,624
Net Income-$6,262
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 2, 2022
Return Version
2021v4.1
Gross Receipts
$252,362
Mission and Program Overview

Mission

To minister to the spiritual and physical needs of the poor, the destitute, those who are referred to as the least of fort worth and to help

To minister to the spiritual and physical needs of the poor, the destitiute, those who are referred toas the least of these in fort worth and to help develop them to become productive citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$109,776$104,159▼ $5,617
Land, Buildings, and Equipment, Net$94,200$94,532▲ $332
Cash and Non-Interest-Bearing Accounts$46,062$11,631▼ $34,431
Total Assets$140,262$106,163▼ $34,099
Liabilities
Accounts Payable and Accrued Expenses$30,486$2,004▼ $28,482
Total Liabilities$30,486$2,004▼ $28,482
Net Assets / Fund Balance
Total Net Assets Fund Balance$109,776$104,159▼ $5,617
Total Liabilities and Net Assets / Fund Balance$140,262$106,163▼ $34,099

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$74,200$0$74,200
Other Land Buildings$10,000$0$10,000
Land$10,000-$10,000
Equipment$332$0$332
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Derwin HarrisDirectorPT$26,000$26,000

Board Members and Trustees

NameTitle
Greg DavisPresident
Larry RichardDirector
Nancy HarrisDirector
Tricia HaydenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$252,362
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$252,362
Change in Net Assets
$-6,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$228,924
Salaries, Compensation, and Employee Benefits$29,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$47,992$0$0$47,992
Occupancy$0$29,924$0$29,924
Current Officers, Directors, Trustees, and Key Employees$13,000$13,000$0$26,000
Office Expenses$0$10,676$0$10,676
Fees for Services Accounting$0$5,000$0$5,000
Other Salaries and Wages$3,700$0$0$3,700
Advertising$0$240$0$240
Total Functional Expenses$199,784$58,840$0$258,624
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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
Filing and Contact Details

Filer

Filer Name
Restoration Center
EIN
37-1667493
Phone
6823859189
Address
3452 WILLIAMS ROAD, FORT WORTH, TX 76116

Signing Officer

Name
Greg Davis
Title
President
Phone
6823859189
Signed
2022-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Davis
Formed
2013
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
4

Preparer

Firm
Drew D Poe Pc
Address
120 WEST 3RD STREET SUITE 200, FORT WORTH, TX 76102
Preparer
Drew Poe
Phone
8173360991
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“MEMBERS”

Pt VI, Line 7A

“MEMBERS”

Pt VI, Line 11B

“Reviewed by members of the board”

Pt VI, Line 12C

“ANNUALLY”

Pt VI, Line 15A

“REVIEWED ANNUALLY”

Pt VI, Line 15B

“REVIEWED ANNUALLY”

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IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt074200
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEWED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REVIEWED ANNUALLY
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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,163
Liabilities
$2,004
Net assets
$104,159
Revenue
$252,362
Expenses
$258,624
Net income
-$6,262
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.00$1.36$3.79$4.02$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$3.07$2.64$0.43
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.15$2.30$2.20$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.02$1.06$2.80$2.84$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.02$1.04$2.52$2.59$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.30$1.10$1.49$1.52$0.03
2019Summary only. Only limited summary data is available for this year.$1.44$0.30$1.47$1.40$0.07