Civic Intelligence

Restoration Counseling

990 • Fiscal year 2017 • EIN 46-0847522

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profilewww.thericc.org
4302 Canal StNew Orleans, LA 70119

(504) 264-6110

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.73x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.15x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$48,900

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 21.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$47,579

No earlier filing loaded for comparison.

Net Assets

$12,922

No earlier filing loaded for comparison.

Liabilities

$34,657

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin39th percentile

Revenue

$227,875

No earlier filing loaded for comparison.

Expenses

$229,064

No earlier filing loaded for comparison.

Net Income

-$1,189

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$100K$0-$100KAssets 2017: $47,579Liabilities 2017: $34,657Net Assets 2017: $12,9222017Assets 2018: $165,424Liabilities 2018: $12,056Net Assets 2018: $153,3682018Assets 2019: $21,224Liabilities 2019: $33,923Net Assets 2019: -$12,6992019Assets 2020: $68,040Liabilities 2020: $140,682Net Assets 2020: -$72,6422020Assets 2021: $30,681Liabilities 2021: $66,373Net Assets 2021: -$35,6922021Assets 2022: $34,462Liabilities 2022: $24,952Net Assets 2022: $9,5102022Assets 2023: $26,037Liabilities 2023: $1,370Net Assets 2023: $24,6672023

Highlighted filing

2017

Assets$47,579
Liabilities$34,657
Net Assets$12,922
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $227,875Expenses 2017: $229,064Net Income 2017: -$1,1892017Revenue 2018: $288,663Expenses 2018: $271,500Net Income 2018: $17,1632018Revenue 2019: $606,624Expenses 2019: $677,533Net Income 2019: -$70,9092019Revenue 2020: $756,351Expenses 2020: $819,541Net Income 2020: -$63,1902020Revenue 2021: $1,033,730Expenses 2021: $996,780Net Income 2021: $36,9502021Revenue 2022: $663,164Expenses 2022: $617,960Net Income 2022: $45,2042022Revenue 2023: $324,657Expenses 2023: $318,747Net Income 2023: $5,9102023

Highlighted filing

2017

Revenue$227,875
Expenses$229,064
Net Income-$1,189
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$227,875
Mission and Program Overview

Mission

The Restoration Initiative Creates environments where individuals and familes can experience empowerment, restoration and reconciliation

The Restoration Initiative creates environments where individuals and families can experience empowerment restoration and reconciliation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,469$24,999▲ $16,530
Cash and Non-Interest-Bearing Accounts$13,090$21,845▲ $8,755
Accounts Receivable$1,128$735▼ $393
Total Assets$22,687$47,579▲ $24,892
Liabilities
Unsecured Notes Loans Payable$7,939$30,822▲ $22,883
Other Liabilities$636$3,835▲ $3,199
Total Liabilities$8,575$34,657▲ $26,082
Net Assets / Fund Balance
Unrestricted Net Assets$14,112$12,922▼ $1,190
Total Net Assets Fund Balance$14,112$12,922▼ $1,190
Total Liabilities and Net Assets / Fund Balance$22,687$47,579▲ $24,892

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,999$2,117$27,116
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleBaseTotal
Matthew J AllanVice President$48,900$48,900
Michael HitchVice President$33,116$33,116

Board Members and Trustees

NameTitle
Ken BickfordChair
Page BrooksPresident
Jennifer CummingsBoard Member
Roy SalgadoBoard Member
Stacy MohrBoard Member
Steven SaulBoard Member
Wayne JamesBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$155,372
Program Service Revenue
$64,722
Investment Income
$0
Other Revenue
$7,781
All Other Contributions
$155,372
Change in Net Assets
$-1,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$130,006
Other Expenses$99,058
Total Fundraising Expense$2,119
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$48,900$33,116-$82,016
Other Salaries and Wages$37,156-$1,800$38,956
Occupancy$1,000$12,950-$13,950
Insurance$11,327$714-$12,041
All Other Expenses$4,419$6,628-$11,047
Payroll Taxes$6,501$2,533-$9,034
Conferences and Meetings$8,053$97$21$8,171
Other Expenses$7,224--$7,224
Travel$6,236--$6,236
Information Technology$1,270$1,676-$2,946
Fees for Services Accounting-$2,450-$2,450
Depreciation Depletion$2,117--$2,117
Office Expenses$38$933$298$1,269
Fees for Services Legal-$496-$496
Advertising$493--$493
Total Functional Expenses$165,352$61,593$2,119$229,064
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
Sales Tax Liabilities$99
State of LA payroll taxes$48
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 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 form was prepared by Page Brooks the president and Matthew Allan the”

Part VI Line 11B

“vice president of finance”

Part VI Line 12C

“During the first annual board meeting, board members are asked to report”

Part VI Line 12C

“conflicts of interest. staff are asked to report conflict of interest”

Part VI Line 15A or B

“Studies were collected of salaries for similar size organizations then”

Part VI Line 15A or B

“scaled for education and experience”

Part VI Line 19

“Governing documents are available from the Louisiana Secretary of State”

Part VI Line 19

“website”

Filing and Contact Details

Filer

Filer Name
The Restoration Initiative for Culture and Community
EIN
46-0847522
In Care Of
% Matthew Allan
Phone
5042646110
Address
4302 Canal St, New Orleans, LA 70119

Signing Officer

Name
Matthew Allan
Title
VP Finance
Phone
5042646110
Signed
2018-11-15

Organization Details

Principal Officer
Page M Brooks
Formed
2012
Legal Domicile
La
Voting Board Members
8
Independent Board Members
8
Employees
10
Volunteers
15
Supplemental Narrative

Additional Explanations

Part III Line 2

“Community programs - outreach through after school programs, tutoring,”

Part III Line 2

“ESL and gym activities”

Part IX Line 24E

“Business Expense Registra Total expenses - $2575.00 Program service expenses - $1473.00 Mgmt and general expenses - $1102.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Banking + CC fees Total expenses - $2188.00 Program service expenses - $0.00 Mgmt and general expenses - $2188.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Other Operations Total expenses - $6284.00 Program service expenses - $2946.00 Mgmt and general expenses - $3338.00 Fundraising expenses - $0.00”

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt048
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt199
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0State of LA payroll taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sales Tax Liabilities
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024999
IRS990ScheduleD/TotalLiabilityAmt03835
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Community programs - outreach through after school programs, tutoring,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ESL and gym activities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The form was prepared by Page Brooks the president and Matthew Allan the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3vice president of finance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4During the first annual board meeting, board members are asked to report
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5conflicts of interest. staff are asked to report conflict of interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Studies were collected of salaries for similar size organizations then
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7scaled for education and experience
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Governing documents are available from the Louisiana Secretary of State
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9website
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Business Expense Registra Total expenses - $2575.00 Program service expenses - $1473.00 Mgmt and general expenses - $1102.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Banking + CC fees Total expenses - $2188.00 Program service expenses - $0.00 Mgmt and general expenses - $2188.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Other Operations Total expenses - $6284.00 Program service expenses - $2946.00 Mgmt and general expenses - $3338.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part IX Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0LA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt022687
IRS990/TotalAssetsEOYAmt047579
IRS990/TotalAssetsGrp/BOYAmt022687
IRS990/TotalAssetsGrp/EOYAmt047579
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0155372
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02119
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061593
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0165352
IRS990/TotalFunctionalExpensesGrp/TotalAmt0229064
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08575
IRS990/TotalLiabilitiesEOYAmt034657
IRS990/TotalLiabilitiesGrp/BOYAmt08575
IRS990/TotalLiabilitiesGrp/EOYAmt034657
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014112
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012922
IRS990/TotalProgramServiceExpensesAmt0127892
IRS990/TotalProgramServiceRevenueAmt064722
IRS990/TotalReportableCompFromOrgAmt082016
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt067708
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0227875
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022687
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt047579
IRS990/TravelGrp/ProgramServicesAmt06236
IRS990/TravelGrp/TotalAmt06236
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt014112
IRS990/UnrestrictedNetAssetsGrp/EOYAmt012922
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt07939
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt030822
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0304 S Telemachus St
IRS990/USAddress/CityNm0New Orleans
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070119
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.thericc.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW ALLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP Finance
ReturnHeader/BusinessOfficerGrp/PhoneNum05042646110
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Restoration Initiative for Culture and Community
ReturnHeader/Filer/BusinessNameControlTxt0THER
ReturnHeader/Filer/EIN0460847522
ReturnHeader/Filer/InCareOfNm0% Matthew Allan
ReturnHeader/Filer/PhoneNum05042646110
ReturnHeader/Filer/USAddress/AddressLine1Txt04302 Canal St
ReturnHeader/Filer/USAddress/CityNm0New Orleans
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070119
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05682C61E2775E3AA19D945E81886B718ED75B142
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0001BF4782ED80DEDFA39F5842E972A0887411072
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId021010520183191040982
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0O
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.173.235.119
ReturnHeader/ReturnTs02018-11-15T16:45:00-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,579
Liabilities
$34,657
Net assets
$12,922
Revenue
$227,875
Expenses
$229,064
Net income
-$1,189
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.02$0.32$0.32$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.01$0.66$0.62$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.07$0.04$1.03$1.00$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.14$0.07$0.76$0.82$0.06
2019Summary only. Only limited summary data is available for this year.$0.02$0.03$0.01$0.61$0.68$0.07
2018Summary only. Only limited summary data is available for this year.$0.17$0.01$0.15$0.29$0.27$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.03$0.01$0.23$0.23$0.00