Civic Intelligence

Restorers Inc

990 • Fiscal year 2018 • EIN 38-3413593

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 02, 2019

Organization ProfileN/A
1413 Madison SEGrand Rapids, MI 49507

(616) 243-1984

Siviq Scores

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

Liabilities / Assets

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

27th percentile

-7.5%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

38th percentile

-3.7%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

6.7%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$135,435

Down $5,183 (-3.7%) from 2017

Net Assets

Down

$101,627

Down $15,774 (-13%) from 2017

Liabilities

Up

$33,808

Up $10,591 (+46%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin27th percentile

Revenue

Up

$209,434

Up $13,066 (+6.7%) from 2017

Expenses

Up

$225,211

Up $27,069 (+14%) from 2017

Net Income

Down

-$15,777

Down $14,003 (-789%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2018

Assets$135,435
Liabilities$33,808
Net Assets$101,627
Open 2018 Filing

Operations Trend

Revenue Growth59th 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

2018

Revenue$209,434
Expenses$225,211
Net Income-$15,777
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 2, 2019
Return Version
2017v2.2
Gross Receipts
$209,434
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$59,758$59,760▲ $2
Accounts Receivable$4,089$4,889▲ $800
Cash and Non-Interest-Bearing Accounts$6,768$783▼ $5,985
Total Assets$140,618$135,435▼ $5,183
Other Assets Total$70,003$70,003→ $0
Liabilities
Other Liabilities$23,217$19,032▼ $4,185
Accounts Payable and Accrued Expenses-$14,776-
Total Liabilities$23,217$33,808▲ $10,591
Net Assets / Fund Balance
Temporarily Rstr Net Assets$70,003$70,003→ $0
Unrestricted Net Assets$47,398$31,624▼ $15,774
Total Net Assets Fund Balance$117,401$101,627▼ $15,774
Total Liabilities and Net Assets / Fund Balance$140,618$135,435▼ $5,183

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$43,017$45,983-
Land$1,000--
Equipment$3,393$114-
Leasehold Improvements$12,350$1,058-
Other Assets Org$70,003--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Patrick DuffBoard Chair
Elizabeth BascomBoard Member
Julia AbediBoard Member
Nicole CheeksBoard Member
Kafi CarrascoExecutive Director
Thomas HoeksemaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$199,863
Program Service Revenue
$7,959
Investment Income
$0
Other Revenue
$1,612
All Other Contributions
$199,863
Change in Net Assets
$-15,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$142,418
Other Expenses$82,793
Total Fundraising Expense$8,290
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,061$49,881$4,730$119,672
Payroll Taxes$8,526$4,731$474$13,731
Other Employee Benefits-$9,015-$9,015
Occupancy-$7,037-$7,037
Office Expenses$230$2,958$2,720$5,908
Insurance-$2,177-$2,177
Other Expenses$47,838$1,262$366$1,628
Conferences and Meetings$210$1,090-$1,300
Interest-$1,133-$1,133
Travel-$173-$173
Total Functional Expenses$130,988$85,933$8,290$225,211
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$15,968
Loans Payable$3,063
Agency Funds$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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

Form 990 governing body review Part VI line 11

“A copy of the form 990 is reviewed by the executive director and selected board members prior to filing”

Conflict of interest policy compliance Part VI line 12C

“Board members sign a conflict of interest document upon beginning their term of service”

CEO executive director top management comp Part VI line 15A

“Executive director compensation is determined by board committee”

Other officer or key employee compensation Part VI line 15B

“Other employee compensation is determined by board committee”

Governing documents etc available to public Part VI line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Restorers Inc
EIN
38-3413593
Address
1413 MADISON SE, Grand Rapids, MI 49507

Signing Officer

Name
Nicole Cheeks
Title
Program Directo
Phone
6162431984
Signed
2019-08-02
Discuss with paid preparer
No

Organization Details

Formed
1998
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
6
Employees
9

Preparer

Firm
Tim Berghuis Accountant
Address
PO BOX 6004, Grand Rapids, MI 49516
Preparer
Tim Berghuis
Phone
6166350302
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2AGENCY FUNDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt059760
IRS990ScheduleD/TotalBookValueOtherAssetsAmt070003
IRS990ScheduleD/TotalLiabilityAmt019032
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND SELECTED BOARD MEMBERS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS SIGN A CONFLICT OF INTEREST DOCUMENT UPON BEGINNING THEIR TERM OF SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED BY BOARD COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER EMPLOYEE COMPENSATION IS DETERMINED BY BOARD COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/TaxExemptBondsInd0false
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IRS990/TotalContributionsAmt0199863
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08290
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085933
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0130988
IRS990/TotalFunctionalExpensesGrp/TotalAmt0225211
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023217
IRS990/TotalLiabilitiesEOYAmt033808
IRS990/TotalLiabilitiesGrp/BOYAmt023217
IRS990/TotalLiabilitiesGrp/EOYAmt033808
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0117401
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0101627
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0130988
IRS990/TotalProgramServiceRevenueAmt07959
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09571
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0209434
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0140618
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0135435
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0173
IRS990/TravelGrp/TotalAmt0173
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt047398
IRS990/UnrestrictedNetAssetsGrp/EOYAmt031624
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE CHEEKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROGRAM DIRECTO
ReturnHeader/BusinessOfficerGrp/PhoneNum06162431984
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESTORERS INC
ReturnHeader/Filer/BusinessNameControlTxt0REST
ReturnHeader/Filer/EIN0383413593
ReturnHeader/Filer/USAddress/AddressLine1Txt01413 MADISON SE
ReturnHeader/Filer/USAddress/CityNm0Grand Rapids
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049507
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0561874DACC46C8AE82A16F2368A6D0F548CDAC8D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0561874DACC46C8AE82A16F2368A6D0F548CDAC8D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04059762019224bgdyf5i
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-08-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.44.182.40
ReturnHeader/FilingSecurityInformation/IPDt02019-08-12
ReturnHeader/FilingSecurityInformation/IPTm016:42:12
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TIM BERGHUIS ACCOUNTANT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 6004
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Grand Rapids
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049516
ReturnHeader/PreparerPersonGrp/PhoneNum06166350302
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIM BERGHUIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-12T16:40:05-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,435
Liabilities
$33,808
Net assets
$101,627
Revenue
$209,434
Expenses
$225,211
Net income
-$15,777
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
2018Detailed filing. Detailed filing data is available for this year.$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