Civic Intelligence

Restoration Center

990 • Fiscal year 2021 • EIN 37-1667493

Jan 01, 2021 to Dec 31, 2021 • Filed on Dec 06, 2023

Organization ProfileWWW.RESTOREFORTWORTH.ORG
3452 Williams RdFort Worth, TX 76116

(682) 385-9189

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

31st percentile

-2.5%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

87th percentile

$27,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

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

80th percentile

70%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th 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 / Revenue63rd percentileNet Margin31st 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 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 Growth80th 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 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
Dec 6, 2023
Return Version
2021v4.0
Gross Receipts
$280,071
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 develop them into productive citizens

To minister to the spiritual and physical needs of the poor the destitute those who are referred to as 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$105,764▼ $4,012
Land, Buildings, and Equipment, Net$94,200$94,200→ $0
Cash and Non-Interest-Bearing Accounts$34,062$13,568▼ $20,494
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$128,262$107,768▼ $20,494
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$18,486$1,485▼ $17,001
Accounts Payable and Accrued Expenses$0$519▲ $519
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$18,486$2,004▼ $16,482
Net Assets / Fund Balance
Total Net Assets Fund Balance$109,776$105,764▼ $4,012
Total Liabilities and Net Assets / Fund Balance$128,262$107,768▼ $20,494

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$74,200-$74,200
Other Land Buildings$10,000-$10,000
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Derwin HarrisDirectorPT$27,000$27,000

Board Members and Trustees

NameTitle
Greg DavisBoard President
Tricia HaydenBoard Secretary
Larry RichardDirector
Nancy HarrisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$280,071
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$280,071
Change in Net Assets
$-4,012

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory17,900$37,805Average Cost Per Pound of Food Per Feeding America
Total Noncash Contributions17,900$37,805-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$184,305
Other Expenses$66,903
Salaries, Compensation, and Employee Benefits$32,875
Total Fundraising Expense$380
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$183,305--$183,305
Current Officers, Directors, Trustees, and Key Employees$13,500$13,500$0$27,000
Occupancy$0$14,613$0$14,613
Conferences and Meetings$0$8,153$0$8,153
Other Salaries and Wages$5,540$0$0$5,540
Fees for Services Legal$0$5,000$0$5,000
Office Expenses$0$3,250$0$3,250
Insurance$0$1,516$0$1,516
Grants to Domestic Orgs$1,000--$1,000
Advertising$0$0$380$380
Payroll Taxes$335$0$0$335
Total Functional Expenses$237,671$46,032$380$284,083
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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

Governance Explanations

Part VI, Line 11B

“The board of directors reviews the draft of form 990 prior to filing and has the opportunity to provide commentary and questions.”

Part VI, Line 12C

“The conflict of interest policy is dicsussed annually at board meetings.”

Part VI, Line 15

“The salaries of the executive director and other employees are determined by the board of directors and based on comparability data of similar local organizations.”

Part VI Line 19

“| Explanation:| ALL DOCUMENTS ARE AVAILABLE UPON REQUEST AND CAN BE VIEWED AT THE ORGANIZATION'S OFFICE.”

Filing and Contact Details

Filer

Filer Name
Restoration Center
EIN
37-1667493
In Care Of
% MONIGO SAYGBAY HALLIE
Phone
6823859189
Address
3452 WILLIAMS RD, FORT WORTH, TX 76116

Signing Officer

Name
Monigo Saygbay Hallie
Title
Board President
Signed
2023-12-06
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
4

Preparer

Firm
Greater Good Accounting Pllc
Address
2873 OAKBRIAR TRL, FORT WORTH, TX 76109
Preparer
Shanda Ranelle
Supplemental Narrative

Additional Explanations

Item B - Amended Return

“We recently discovered that our tax returns have been incorrect since 2019. We are filing amendments for years 2019 2020 2021 and 2022. We hired a new cpa with knowledge of nonprofits to ensure our tax filings are correct going forward.”

Part III, Line 4D

“| Description:, Expense Amount:, Grants Amount:, Revenue Amount:| OTHER MISC PROGRAM EXPENSES - $1,000 IN SUPPORT FOR WHY NOT BLESS AND UNION GOSPEL MISSION PLUS EXPENSES FOR TRANSPORTATION SCHOLARSHIPS VOLUNTEER APPRECIATION AND OTHER MISC., $22210, $1000, $0|”

Raw XML AppendixShowing 400 of 670 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/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0TO MINISTER TO THE SPIRITUAL AND PHYSICAL NEEDS OF THE POOR THE DESTITUTE THOSE WHO ARE REFERRED TO AS THE LEAST OF THESE IN FORT WORTH AND TO HELP DEVELOP THEM TO BECOME PRODUCTIVE CITIZENS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0109776
IRS990/NetAssetsOrFundBalancesEOYAmt0105764
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt037805
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014613
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt014613
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03250
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt03250
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM EXPENSES - YOUTH ACTIVITIES, TRANSPORTATION, VOLUNTEER APPRECIATION, SCHOLARSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt033991
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt033991
IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05540
IRS990/OtherSalariesAndWagesGrp/TotalAmt05540
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0335
IRS990/PayrollTaxesGrp/TotalAmt0335
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0MONIGO SAYGBAY-HALLIE
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD PANTRY AND DISTRIBUTION. IN 2021 1,760 FAMILIES 6,475 INDIVIDUALS WERE SERVED THROUGH THE MONTHLY MOBILE FOOD PANTRY STOCKED BY TARRANT AREA FOOD BANK AND 1,804 FAMILIES INDIVIDUALS WERE SERVED DIRECLTY THROUGH RESTORATION CENTER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt040840

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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.$1.06$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