Civic Intelligence

Restorers Inc

990EZ • Fiscal year 2012 • EIN 38-3413593

Jan 01, 2012 to Dec 31, 2012 • Filed on May 29, 2013

Organization ProfileN/A
1413 Madison SE49507
Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

7th percentile

-59%

Higher net margin than 7% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

22nd percentile

-19%

Faster asset growth than 22% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$243,940

Down $57,268 (-19%) from 2011

Net Assets

$233,261

No earlier filing loaded for comparison.

Liabilities

Up

$10,679

Up $6,052 (+131%) from 2011

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin7th percentile

Revenue

Down

$111,445

Down $33,910 (-23%) from 2011

Expenses

Up

$177,658

Up $48,405 (+37%) from 2011

Net Income

Down

-$66,213

Down $82,315 (-511%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$400K$300K$200K$100K$0Assets 2011: $301,208Liabilities 2011: $4,6272011Assets 2012: $243,940Liabilities 2012: $10,679Net Assets 2012: $233,2612012Assets 2013: $192,554Liabilities 2013: $3,5772013Assets 2014: $198,616Liabilities 2014: $9,039Net Assets 2014: $189,5772014Assets 2015: $161,571Liabilities 2015: $12,118Net Assets 2015: $149,4532015Assets 2016: $138,701Liabilities 2016: $13,176Net Assets 2016: $125,5252016Assets 2017: $140,618Liabilities 2017: $23,217Net Assets 2017: $117,4012017Assets 2018: $135,435Liabilities 2018: $33,808Net Assets 2018: $101,6272018Assets 2019: $130,284Liabilities 2019: $0Net Assets 2019: $130,2842019

Highlighted filing

2012

Assets$243,940
Liabilities$10,679
Net Assets$233,261
Open 2012 Filing

Operations Trend

Revenue Growth21st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $145,355Expenses 2011: $129,253Net Income 2011: $16,1022011Revenue 2012: $111,445Expenses 2012: $177,658Net Income 2012: -$66,2132012Revenue 2013: $180,727Expenses 2013: $225,011Net Income 2013: -$44,2842013Revenue 2014: $226,021Expenses 2014: $196,573Net Income 2014: $29,4482014Revenue 2015: $149,392Expenses 2015: $189,516Net Income 2015: -$40,1242015Revenue 2016: $164,492Expenses 2016: $192,479Net Income 2016: -$27,9872016Revenue 2017: $196,368Expenses 2017: $198,142Net Income 2017: -$1,7742017Revenue 2018: $209,434Expenses 2018: $225,211Net Income 2018: -$15,7772018Revenue 2019: $140,970Expenses 2019: $127,715Net Income 2019: $13,2552019

Highlighted filing

2012

Revenue$111,445
Expenses$177,658
Net Income-$66,213
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 29, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Promote long term positive changes for individuals and families in the madison hall neighborhood of grand rapids so that greater levels quality of life are expereinced by residents

Filing and Contact Details

Filer

EIN
38-3413593
Raw XML Appendix187 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0237142
IRS990EZ/CashSavingsAndInvestments/EOY0181248
IRS990EZ/ContributionsGiftsGrantsEtc0107388
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-66213
IRS990EZ/FeesAndOthPymtToIndContractors04250
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0111445
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome01487
IRS990EZ/LandAndBuildings/BOY054400
IRS990EZ/LandAndBuildings/EOY052583
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0296581
IRS990EZ/NetAssetsOrFundBalancesBOY0296581
IRS990EZ/NetAssetsOrFundBalances/EOY0233261
IRS990EZ/NetAssetsOrFundBalancesEOY0233261
IRS990EZ/OccupancyRentUtilitiesAndMaint08975
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation016659
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Kafi Carrasco
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Thomas Hoeksma Jr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Sharie Lathan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Ellen Jeltema
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Bruce Johnson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Gordon Griffin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Karen Thompson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY09666
IRS990EZ/OtherAssetsTotal/EOY010109
IRS990EZ/OtherChangesInNetAssets02893
IRS990EZ/OtherExpensesTotal039395
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To promote long-term sustainable change
IRS990EZ/PrintingPublicationsPostage09740
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Financial budgetingmentoringemployment - assisted over peroplefamilies Goal is to make changes in a family or individual&#x39s financial andor employment status
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Healthy Families - worked with families and 75 ESL participants Goal is to make changes in people&#x39s lives
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Tutoringyouth programs - tutored over junior and senior high school students Focus is on education Students receive one on one tutoring for a min of one hour
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Other program services
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses032471
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses120036
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses243836
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses315343
IRS990EZ/ProgramServiceRevenue02570
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0115298
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY04627
IRS990EZ/SumOfTotalLiabilities/EOY010679
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101413 MADISON SE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Grand Rapids
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049507
IRS990EZ/TheBooksAreInCareOf/NamePerson0Kafi Carrasco
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06162431984
IRS990EZ/TotalAssets/BOY0301208
IRS990EZ/TotalAssets/EOY0243940
IRS990EZ/TotalExpenses0177658
IRS990EZ/TotalProgramServiceExpenses0111686
IRS990EZ/TotalRevenue0111445
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/AmountsSubstContributorsTotal047505
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0107388
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0141442
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0106920
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0175843
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0180813
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0712406
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01487
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01597
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02142
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02669
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years04427
IRS990ScheduleA/GrossInvestmentIncome170/Total012322
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.91740
IRS990ScheduleA/PublicSupportPertcentPriorYear00.66550
IRS990ScheduleA/PublicSupportTotal1700664901
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0107388
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0141442
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0106920
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0175843
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0180813
IRS990ScheduleA/Total170/Total0712406
IRS990ScheduleA/TotalSupport0724728
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount TRAVEL 274 CONFERENCES AND TRAINING 31,707 MISCELLANEOUS 1,976 INSURANCE 1,152 SCHOLARSHIPS 4,286
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount UNREALIZED GAIN 2,893
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year ACCOUNTS RECEIVABLE 9,666 8,752 PREPAID EXPENSES 0 1,357
IRS990ScheduleO/GeneralExplanation/Explanation3Category Beginning of Year End of Year ACCOUNTS PAYABLE 824 2,472 ACCRUED PAYROLL 2,517 0 PAYROLL TAXES PAYABLE 1,286 8,207
IRS990ScheduleO/GeneralExplanation/Explanation4Scholarship program for youth
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/Identifier4O05
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3Description of total liabilities Part II line 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other program services Part III line 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0383413593
ReturnHeader/Filer/Name/BusinessNameLine10RESTORERS INC
ReturnHeader/Filer/NameControl0REST
ReturnHeader/Filer/USAddress/AddressLine101413 MADISON SE
ReturnHeader/Filer/USAddress/City0Grand Rapids
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049507
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-29
ReturnHeader/Officer/Name0THOMAS HOEKSEMA
ReturnHeader/Officer/Phone06162431984
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GOODLANDER SWETT AND RYBICKI CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104462 PLAINFIELD AVENUE NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Grand Rapids
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049525
ReturnHeader/Preparer/Name0Michael A Rybicki
ReturnHeader/Preparer/Phone06163611896
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-03T08:17:35-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$243,940
Liabilities
$10,679
Net assets
$233,261
Revenue
$111,445
Expenses
$177,658
Net income
-$66,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$1.41$1.28$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.34$1.02$2.09$2.25$0.16
2017Summary only. Only limited summary data is available for this year.$1.41$0.23$1.17$1.96$1.98$0.02
2016Summary only. Only limited summary data is available for this year.$1.39$0.13$1.26$1.64$1.92$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.12$1.49$1.49$1.90$0.40
2014Summary only. Only limited summary data is available for this year.$1.99$0.09$1.90$2.26$1.97$0.29
2013Summary only. Only limited summary data is available for this year.$1.93$0.04$1.81$2.25$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.11$2.33$1.11$1.78$0.66
2011Summary only. Only limited summary data is available for this year.$3.01$0.05$1.45$1.29$0.16