Civic Intelligence

Restoration Community Outreach Inc

EIN 38-2985026 • 501(c)3 • Saginaw, MI

Profile

To provide housing and supportive services

1205 Norman StreetSaginaw, MI 48601

www.rcoshelter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.34x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.20x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

26th percentile

-7.8%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$43,540

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

35th percentile

-2.3%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

48%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$549,248

Down $12,953 (-2.3%) from 2023

Liabilities

Up

$189,154

Up $11,412 (+6.4%) from 2023

Net Assets

Down

$360,094

Down $24,365 (-6.3%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin26th percentile

Revenue

Up

$933,193

Up $302,411 (+48%) from 2023

Expenses

Up

$1,005,830

Up $205,907 (+26%) from 2023

Net Income

Up

-$72,637

Up $96,504 (+57%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $776,989Liabilities 2010: $113,014Net Assets 2010: $663,9752010Assets 2011: $658,483Liabilities 2011: $55,588Net Assets 2011: $602,8952011Assets 2012: $660,272Liabilities 2012: $47,279Net Assets 2012: $612,9932012Assets 2013: $659,749Liabilities 2013: $28,687Net Assets 2013: $631,0622013Assets 2014: $636,682Liabilities 2014: $81,372Net Assets 2014: $555,3102014Assets 2015: $573,582Liabilities 2015: $33,167Net Assets 2015: $540,4152015Assets 2016: $592,155Liabilities 2016: $52,975Net Assets 2016: $539,1802016Assets 2017: $548,532Liabilities 2017: $76,931Net Assets 2017: $471,6012017Assets 2018: $549,886Liabilities 2018: $64,427Net Assets 2018: $485,4592018Assets 2019: $574,357Liabilities 2019: $62,323Net Assets 2019: $512,0342019Assets 2020: $557,570Liabilities 2020: $32,630Net Assets 2020: $524,9402020Assets 2021: $566,058Liabilities 2021: $49,101Net Assets 2021: $516,9572021Assets 2022: $621,276Liabilities 2022: $67,676Net Assets 2022: $553,6002022Assets 2023: $562,201Liabilities 2023: $177,742Net Assets 2023: $384,4592023Assets 2024: $549,248Liabilities 2024: $189,154Net Assets 2024: $360,0942024

Highlighted filing

2024

Assets$549,248
Liabilities$189,154
Net Assets$360,094
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $542,6402010Expenses 2011: $427,1442011Revenue 2012: $469,107Expenses 2012: $463,717Net Income 2012: $5,3902012Revenue 2013: $612,246Expenses 2013: $594,177Net Income 2013: $18,0692013Revenue 2014: $543,310Expenses 2014: $619,062Net Income 2014: -$75,7522014Revenue 2015: $597,060Expenses 2015: $611,955Net Income 2015: -$14,8952015Revenue 2016: $663,011Expenses 2016: $664,246Net Income 2016: -$1,2352016Revenue 2017: $602,721Expenses 2017: $670,300Net Income 2017: -$67,5792017Revenue 2018: $682,213Expenses 2018: $668,355Net Income 2018: $13,8582018Revenue 2019: $672,291Expenses 2019: $645,716Net Income 2019: $26,5752019Revenue 2020: $772,722Expenses 2020: $759,816Net Income 2020: $12,9062020Revenue 2021: $757,196Expenses 2021: $765,179Net Income 2021: -$7,9832021Revenue 2022: $908,522Expenses 2022: $871,879Net Income 2022: $36,6432022Revenue 2023: $630,782Expenses 2023: $799,923Net Income 2023: -$169,1412023Revenue 2024: $933,193Expenses 2024: $1,005,830Net Income 2024: -$72,6372024

Highlighted filing

2024

Revenue$933,193
Expenses$1,005,830
Net Income-$72,637
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$549,248
Liabilities
$189,154
Net assets
$360,094
Revenue
$933,193
Expenses
$1,005,830
Net income
-$72,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.19$0.36$0.93$1.01$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.18$0.38$0.63$0.80$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.07$0.55$0.91$0.87$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.05$0.52$0.76$0.77$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.03$0.52$0.77$0.76$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.06$0.51$0.67$0.65$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.06$0.49$0.68$0.67$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.08$0.47$0.60$0.67$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.05$0.54$0.66$0.66$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.03$0.54$0.60$0.61$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.08$0.56$0.54$0.62$0.08
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.03$0.63$0.61$0.59$0.02
2012Summary only. Only limited summary data is available for this year.$0.66$0.05$0.61$0.47$0.46$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.06$0.60$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.11$0.66$0.54
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 21, 2023
Return Version
2022v5.0
Gross Receipts
$908,522
Mission and Program Overview

Mission

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$469,492$560,751▲ $91,259
Pledges and Grants Receivable$85,435$43,323▼ $42,112
Cash and Non-Interest-Bearing Accounts$11,131$15,129▲ $3,998
Loans From Officers Directors$5,000--
Prepaid Expenses and Deferred Charges-$2,073-
Total Assets$566,058$621,276▲ $55,218
Liabilities
Mortgage Notes Payable Secured by Investment Property$20,085$40,665▲ $20,580
Accounts Payable and Accrued Expenses$24,016$27,011▲ $2,995
Total Liabilities$49,101$67,676▲ $18,575
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$516,957$553,600▲ $36,643
Total Net Assets Fund Balance$516,957$553,600▲ $36,643
Total Liabilities and Net Assets / Fund Balance$566,058$621,276▲ $55,218

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$404,386$606,253$1,010,639
Equipment$124,555$146,910$271,465
Leasehold Improvements$30,910$1,938$32,848
Land$900-$900
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Destiny JohnsonExecutive DirectorFT$52,249$52,249

Board Members and Trustees

NameTitle
Michael MarchPresident
Stacy Davis-DiggsVice President
Chris BrownTrustee
Eddie JonesTrustee
Marcell SmithTrustee
Dana McKwnzie-SimmonsSecretary
Twannie GrayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$888,547
Program Service Revenue
$16,489
Investment Income
$0
Other Revenue
$3,486
All Other Contributions
$12,459
Change in Net Assets
$36,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$481,716
Salaries, Compensation, and Employee Benefits$390,163
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$279,389$58,525-$337,914
Occupancy$57,503$5,202-$62,705
Current Officers, Directors, Trustees, and Key Employees$52,249--$52,249
Depreciation Depletion$33,293$5,875-$39,168
Insurance$16,290$2,874-$19,164
Interest$14,724$2,599-$17,323
Other Expenses$17,218$18,486-$17,218
All Other Expenses$14,381$2,538-$16,919
Advertising$275$49-$324
Conferences and Meetings-$179-$179
Fees for Services Other-$49-$49
Total Functional Expenses$767,376$104,503$0$871,879
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$5,000--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Board reviews at meeting prior to being submitted.”

Conflict of interest policy compliance Part VI line 12C

“Board reviews.”

Governing documents etc available to public Part VI line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Restoration Community Outreach Inc
EIN
38-2985026
Address
1205 Norman Street, Saginaw, MI 48601

Signing Officer

Name
Destiny Johnson
Title
Executive Direc
Phone
9897531886
Signed
2023-07-21
Discuss with paid preparer
No

Organization Details

Formed
1991
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
23

Preparer

Firm
Blacktree CPA Group PLLC
Address
PO Box 252936, West Bloomfield, MI 48323
Preparer
David R Jackson JD CPA
Phone
2486023014
Supplemental Narrative

Additional Explanations

Part III response or note to any other line in Part III

“Restoration Community Outreach, Inc. RCO is committed to serving men who are in crisis situations related to RCOs purpose. These are persons who are chronically homeless, chronically unemployed, and/or suffering from drug abuse, alcoholism, and mental deficiencies. Restoration Community Outreach, Inc. believes in meeting the needs of the total person. We believe in human dignity and the right of self-determination of every person who comes to us for help. We strive to restore the capacity for self-sufficiency by providing a positive environment that is conducive to growth and rehabilitation.”

Raw XML Appendix371 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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IRS990/CYContributionsGrantsAmt0888547
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IRS990/DescribedInSection501c3Ind0true
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IRS990/ExpenseAmt0767376
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board reviews at meeting prior to being submitted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board reviews.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No other documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Restoration Community Outreach, Inc. RCO is committed to serving men who are in crisis situations related to RCOs purpose. These are persons who are chronically homeless, chronically unemployed, and/or suffering from drug abuse, alcoholism, and mental deficiencies. Restoration Community Outreach, Inc. believes in meeting the needs of the total person. We believe in human dignity and the right of self-determination of every person who comes to us for help. We strive to restore the capacity for self-sufficiency by providing a positive environment that is conducive to growth and rehabilitation.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part III response or note to any other line in Part III
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Destiny Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum09897531886
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Restoration Community Outreach Inc
ReturnHeader/Filer/BusinessNameControlTxt0REST
ReturnHeader/Filer/EIN0382985026
ReturnHeader/Filer/USAddress/AddressLine1Txt01205 Norman Street
ReturnHeader/Filer/USAddress/CityNm0Saginaw
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842666003
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Blacktree CPA Group PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 252936
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Bloomfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048323
ReturnHeader/PreparerPersonGrp/PhoneNum02486023014
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David R Jackson JD CPA
ReturnHeader/ReturnTs02023-07-26T11:01:18-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Destiny
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Johnson
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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