Civic Intelligence

Reid Temple Restoration Center Inc

990 • Fiscal year 2020 • EIN 41-2230246

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 06, 2021

Organization ProfileWWW.IWANTTOBERESTORED.COM
1300 Mercantile Lane Suite 152Largo, MD 20774

(301) 310-8159

Siviq Scores

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

Liabilities / Assets

96th percentile

1.49x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

2.52x

Higher debt load relative to revenue than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

6th percentile

-148%

Higher net margin than 6% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

92nd percentile

175%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-52%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Flat

$120,738

Flat from 2020

Net Assets

Flat

-$59,639

Flat from 2020

Liabilities

Flat

$180,377

Flat from 2020

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin6th percentile

Revenue

Flat

$71,491

Flat from 2020

Expenses

Flat

$177,082

Flat from 2020

Net Income

Flat

-$105,591

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$1.0M$500K$0-$500KAssets 2008: $18,470Liabilities 2008: $02008Assets 2009: $51,400Liabilities 2009: $02009Assets 2010: $78,135Liabilities 2010: $3,7772010Assets 2011: $30,555Liabilities 2011: $02011Assets 2012: $18,847Liabilities 2012: $02012Assets 2013: $23,379Net Assets 2013: $23,3792013Assets 2014: $75,039Liabilities 2014: $0Net Assets 2014: $75,0392014Assets 2015: $83,664Liabilities 2015: $0Net Assets 2015: $83,6642015Assets 2016: $61,403Liabilities 2016: $0Net Assets 2016: $61,4032016Assets 2017: $37,113Liabilities 2017: $10,092Net Assets 2017: $27,0212017Assets 2018: $105,030Liabilities 2018: $61Net Assets 2018: $104,9692018Assets 2019: $43,952Liabilities 2019: $0Net Assets 2019: $43,9522019Assets 2020: $120,738Liabilities 2020: $180,377Net Assets 2020: -$59,6392020Assets 2020: $120,738Liabilities 2020: $180,377Net Assets 2020: -$59,6392020Assets 2021: $394,243Liabilities 2021: $506,847Net Assets 2021: -$112,6042021Assets 2022: $216,543Liabilities 2022: $500,803Net Assets 2022: -$284,2602022Assets 2023: $33,823Liabilities 2023: $500,000Net Assets 2023: -$466,1772023

Highlighted filing

2020

Assets$120,738
Liabilities$180,377
Net Assets-$59,639
Open 2020 Filing

Operations Trend

Revenue Growth21st percentile

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

$400K$200K$0-$200KRevenue 2008: $32,274Expenses 2008: $17,454Net Income 2008: $14,8202008Revenue 2009: $60,687Expenses 2009: $32,765Net Income 2009: $27,9222009Revenue 2010: $93,384Expenses 2010: $70,426Net Income 2010: $22,9582010Revenue 2011: $95,053Expenses 2011: $138,856Net Income 2011: -$43,8032011Revenue 2012: $149,164Expenses 2012: $160,872Net Income 2012: -$11,7082012Revenue 2013: $170,948Expenses 2013: $166,416Net Income 2013: $4,5322013Revenue 2014: $236,405Expenses 2014: $184,745Net Income 2014: $51,6602014Revenue 2015: $264,462Expenses 2015: $255,837Net Income 2015: $8,6252015Revenue 2016: $226,809Expenses 2016: $249,070Net Income 2016: -$22,2612016Revenue 2017: $320,004Expenses 2017: $351,714Net Income 2017: -$31,7102017Revenue 2018: $397,309Expenses 2018: $326,050Net Income 2018: $71,2592018Revenue 2019: $149,852Expenses 2019: $210,869Net Income 2019: -$61,0172019Revenue 2020: $71,491Expenses 2020: $177,082Net Income 2020: -$105,5912020Revenue 2020: $71,491Expenses 2020: $177,082Net Income 2020: -$105,5912020Revenue 2021: $151,014Expenses 2021: $233,567Net Income 2021: -$82,5532021Revenue 2022: $113,888Expenses 2022: $284,341Net Income 2022: -$170,4532022Revenue 2023: $87,813Expenses 2023: $267,479Net Income 2023: -$179,6662023

Highlighted filing

2020

Revenue$71,491
Expenses$177,082
Net Income-$105,591
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 6, 2021
Return Version
2020v4.0
Gross Receipts
$71,491
Mission and Program Overview

Mission

To provide services to promote educational, mental and spiritual well being.

To provide services to promote education, mental and spiritual well being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$117,853-
Land, Buildings, and Equipment, Net$1,721$885▼ $836
Total Assets$1,721$120,738▲ $119,017
Other Assets Total-$2,000-
Liabilities
Other Liabilities-$180,377-
Total Liabilities$0$180,377▲ $180,377
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,721$-59,639▼ $61,360
Total Net Assets Fund Balance$1,721$-59,639▼ $61,360
Total Liabilities and Net Assets / Fund Balance$1,721$120,738▲ $119,017

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$625$2,260$2,885
Other Land Buildings$260$1,554$1,814
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Sonja WigginsPresident
Deanna Fredrica Brooks-davisExecutive Di
Sylvia PaulingNon-voting M
Christle PerrySecretary
Debra ReedTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6
Program Service Revenue
$71,485
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6
Change in Net Assets
$-105,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$148,389
Other Expenses$28,693
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,701$13,189-$131,890
Payroll Taxes$9,097$1,011-$10,108
Fees for Services Other$7,665$1,310-$8,975
Fees for Services Accounting$7,758$862-$8,620
Other Employee Benefits$5,752$639-$6,391
Office Expenses-$4,936-$4,936
Fees for Services Legal$2,996$333-$3,329
Advertising$920$102-$1,022
Depreciation Depletion-$836-$836
Insurance-$670-$670
Occupancy-$300-$300
Travel$4$1-$5
Total Functional Expenses$152,893$24,189$0$177,082
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
Sba Loan/ Ppp Loan$180,386
Payroll Liabilities$-9
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
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, Page 6, Part VI, Line 7A

“Officers and directors are elected by organization members.”

Form 990, Page 6, Part VI, Line 11B

“After the treasurer, executive director and the accountant review the form 990, the treasurer presents the document to the bod at the next scheduled meeting.”

Form 990, Page 6, Part VI, Line 12C

“The bod review and update the bylaws and conflict of interest policy as needed. However, if during the course of the year changes need to be made, then it is reviewed during annual bod retreat.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public during the tax year upon request.”

Filing and Contact Details

Filer

Filer Name
Restoration Centerinc
EIN
41-2230246
Phone
3013108159
Address
1300 MERCANTILE LANE SUITE 152, LARGO, MD 20774

Signing Officer

Name
Deanna Fredrica Brooks-davis
Title
Executive Director
Phone
3013108159
Signed
2021-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deanna Fredrica Brooks-davis
Formed
2007
Legal Domicile
Md
Voting Board Members
3
Independent Board Members
3
Employees
6

Preparer

Firm
Woodard & Associates Inc
Address
1700 ROCKVILLE PIKE STE 400, ROCKVILLE, MD 20852-1631
Preparer
Sheila Woodard
Phone
3019494488
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers provide governance of the organization and execute its mission.”

Form 990, Page 2, Part III, Line 4D

“Conferences and community outreach- free events included a community fair and holiday of hope- which is an event for persons to honor a loved one that has died.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS PROVIDE GOVERNANCE OF THE ORGANIZATION AND EXECUTE ITS MISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFERENCES AND COMMUNITY OUTREACH- FREE EVENTS INCLUDED A COMMUNITY FAIR AND HOLIDAY OF HOPE- WHICH IS AN EVENT FOR PERSONS TO HONOR A LOVED ONE THAT HAS DIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS AND DIRECTORS ARE ELECTED BY ORGANIZATION MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AFTER THE TREASURER, EXECUTIVE DIRECTOR AND THE ACCOUNTANT REVIEW THE FORM 990, THE TREASURER PRESENTS THE DOCUMENT TO THE BOD AT THE NEXT SCHEDULED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOD REVIEW AND UPDATE THE BYLAWS AND CONFLICT OF INTEREST POLICY AS NEEDED. HOWEVER, IF DURING THE COURSE OF THE YEAR CHANGES NEED TO BE MADE, THEN IT IS REVIEWED DURING ANNUAL BOD RETREAT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC DURING THE TAX YEAR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01721
IRS990/TotalAssetsEOYAmt0120738
IRS990/TotalAssetsGrp/BOYAmt01721
IRS990/TotalAssetsGrp/EOYAmt0120738
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024189
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0152893
IRS990/TotalFunctionalExpensesGrp/TotalAmt0177082
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0180377
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0180377
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01721
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-59639
IRS990/TotalProgramServiceExpensesAmt0152893
IRS990/TotalProgramServiceRevenueAmt071485
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt071485
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt071491
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01721
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0120738
IRS990/TravelGrp/ManagementAndGeneralAmt01
IRS990/TravelGrp/ProgramServicesAmt04
IRS990/TravelGrp/TotalAmt05
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3762
IRS990/USAddress/CityNm0CROFTON
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021114
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.IWANTTOBERESTORED.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEANNA FREDRICA BROOKS-DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03013108159
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESTORATION CENTERINC
ReturnHeader/Filer/BusinessNameControlTxt0REST
ReturnHeader/Filer/EIN0412230246
ReturnHeader/Filer/PhoneNum03013108159
ReturnHeader/Filer/USAddress/AddressLine1Txt01300 MERCANTILE LANE SUITE 152
ReturnHeader/Filer/USAddress/CityNm0LARGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020774
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201337750
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WOODARD & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01700 ROCKVILLE PIKE STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0208521631
ReturnHeader/PreparerPersonGrp/PhoneNum03019494488
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHEILA WOODARD
ReturnHeader/ReturnTs02021-10-07T14:40:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEANNA FREDERI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROOKS-DAVIS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,738
Liabilities
$180,377
Net assets
-$59,639
Revenue
$71,491
Expenses
$177,082
Net income
-$105,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.34$5.00$4.66$0.88$2.67$1.80
2022Summary only. Only limited summary data is available for this year.$2.17$5.01$2.84$1.14$2.84$1.70
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$5.07$1.13$1.51$2.34$0.83
2020Detailed filing. Detailed filing data is available for this year.$1.21$1.80$0.60$0.71$1.77$1.06
2020Summary only. Only limited summary data is available for this year.$1.21$1.80$0.60$0.71$1.77$1.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$1.50$2.11$0.61
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$3.97$3.26$0.71
2017Summary only. Only limited summary data is available for this year.$0.37$0.10$0.27$3.20$3.52$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$2.27$2.49$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$2.64$2.56$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$2.36$1.85$0.52
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.23$1.71$1.66$0.05
2012Summary only. Only limited summary data is available for this year.$0.19$0.00$1.49$1.61$0.12
2011Summary only. Only limited summary data is available for this year.$0.31$0.00$0.95$1.39$0.44
2010Summary only. Only limited summary data is available for this year.$0.78$0.04$0.93$0.70$0.23
2009Summary only. Only limited summary data is available for this year.$0.51$0.00$0.61$0.33$0.28
2008Summary only. Only limited summary data is available for this year.$0.18$0.00$0.32$0.17$0.15