Civic Intelligence

Restoration Counseling

990 • Fiscal year 2021 • EIN 46-0847522

Jan 01, 2021 to Dec 31, 2021 • Filed on May 14, 2022

Organization ProfileN/A
4302 Canal StreetNew Orleans, LA 70119

(504) 482-1135

Siviq Scores

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

Liabilities / Assets

99th percentile

2.16x

Higher debt load relative to assets than 99% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.06x

Higher debt load relative to revenue than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

33rd percentile

3.6%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

1st percentile

-55%

Faster asset growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

37%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$30,681

Down $37,359 (-55%) from 2020

Net Assets

Up

-$35,692

Up $36,950 (+51%) from 2020

Liabilities

Down

$66,373

Down $74,309 (-53%) from 2020

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin33rd percentile

Revenue

Up

$1,033,730

Up $277,379 (+37%) from 2020

Expenses

Up

$996,780

Up $177,239 (+22%) from 2020

Net Income

Up

$36,950

Up $100,140 (+158%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

2021

Assets$30,681
Liabilities$66,373
Net Assets-$35,692
Open 2021 Filing

Operations Trend

Revenue Growth70th percentile

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

2021

Revenue$1,033,730
Expenses$996,780
Net Income$36,950
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 14, 2022
Return Version
2021v4.1
Gross Receipts
$1,079,983
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$18,895$19,509▲ $614
Cash and Non-Interest-Bearing Accounts$44,964$6,462▼ $38,502
Accounts Receivable$4,181$4,710▲ $529
Loans From Officers Directors$0--
Total Assets$68,040$30,681▼ $37,359
Liabilities
Accounts Payable and Accrued Expenses$24,902$41,373▲ $16,471
Unsecured Notes Loans Payable$115,780$25,000▼ $90,780
Total Liabilities$140,682$66,373▼ $74,309
Net Assets / Fund Balance
Net Assets With Donor Restrictions$12,206$91,164▲ $78,958
Net Assets Without Donor Restrictions$-84,848$-126,856▼ $42,008
Total Net Assets Fund Balance$-72,642$-35,692▲ $36,950
Total Liabilities and Net Assets / Fund Balance$68,040$30,681▼ $37,359

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,509$35,396$54,905
Land$0--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
SalBecnel
IrvinBell
PageBrooks
JeniferCummings
AnthonyEnterente
CardinalFernando
WayneJames
RoySalgado
StevenSaul
Revenue and Support

Revenue Composition

Contributions and Grants
$694,470
Program Service Revenue
$327,318
Investment Income
$331
Other Revenue
$11,611
All Other Contributions
$694,470
Change in Net Assets
$36,950

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,079,983
Total Revenue per Audited Statements
$1,079,983
Total Revenue per Form 990
$1,079,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$681,457
Other Expenses$315,323
Total Fundraising Expense$2,415
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$434,422$247,035$0$681,457
Occupancy$73,004$27,105$0$100,109
Insurance$0$45,374$0$45,374
Office Expenses$15,882$16,774$0$32,656
All Other Expenses$12,439$17,619$2,415$32,473
Other Expenses$26,271$5,239$0$31,510
Information Technology$11,510$10,764$0$22,274
Fees for Services Accounting$1,050$15,704$0$16,754
Depreciation Depletion$0$12,287$0$12,287
Travel$246$7,922$0$8,168
Advertising$6,289$1,196$0$7,485
Conferences and Meetings$1,504$498$0$2,002
Total Functional Expenses$585,716$408,649$2,415$996,780

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,043,033
Total Expenses per Audited Statements$1,043,033
Total Expenses per Form 990$1,043,033
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$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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
Filing and Contact Details

Filer

Filer Name
The Restoration Initiative for Culture and Community
EIN
46-0847522
Phone
5044821135
Address
4302 Canal Street, New Orleans, LA 70119
Doing Business As
Fleurish Ecoscapes Fleurish Printing Restoration Counseling

Signing Officer

Name
Page Brooks
Title
President
Phone
5044821135
Signed
2022-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Page Brooks
Formed
2012
Legal Domicile
La
Voting Board Members
9
Independent Board Members
9
Employees
41
Volunteers
20

Preparer

Firm
The Accounting Coach
Address
PO BOX 325, BREWER, ME 04412
Preparer
Kenneth Bustard
Phone
2076592018
Supplemental Narrative

Additional Explanations

Pt III, Line 2

“Received a three-year grant of $556,000 from Baptist Community Ministries effective February 1, 2020 and ending January 31, 2023. Grant is to provide Mental and Behavioral health and social enterprise and community solutions for participants and leaders in training of the LeaderLab/LeaderU”

Pt VI, Line 11B

“Each Board member is provided a copy of the Form 990”

Pt VI, Line 12C

“Each Board member reivews and signs COI annually”

Pt VI, Line 15A

“Compensation is reviewed by HR Committee”

Pt VI, Line 15B

“Compensation is reviewed by HR Committee”

Pt VI, Line 19

“Governing documents are available upon request”

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IRS990/PYRevenuesLessExpensesAmt0-63190
IRS990/PYSalariesCompEmpBnftPaidAmt0572981
IRS990/PYTotalExpensesAmt0819541
IRS990/PYTotalRevenueAmt0756351
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt036950
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt094896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0694470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0452879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0252537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0128688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0114872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01643446
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01643446
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0694470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0452879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0252537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0128688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0114872
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01643446
IRS990ScheduleA/TotalSupportAmt01643446
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt019509
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035396
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054905
IRS990ScheduleD/ExpensesSubtotalAmt01043033
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/RevenueSubtotalAmt01079983
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019509
IRS990ScheduleD/TotalExpensesPerForm990Amt01043033
IRS990ScheduleD/TotalRevenuePerForm990Amt01079983
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01079983
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01043033
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Received a three-year grant of $556,000 from Baptist Community Ministries effective February 1, 2020 and ending January 31, 2023. Grant is to provide Mental and Behavioral health and social enterprise and community solutions for participants and leaders in training of the LeaderLab/LeaderU
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each Board member is provided a copy of the Form 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each Board member reivews and signs COI annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation is reviewed by HR Committee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation is reviewed by HR Committee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
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IRS990/SignificantNewProgramSrvcInd0true
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt068040
IRS990/TotalAssetsEOYAmt030681
IRS990/TotalAssetsGrp/BOYAmt068040
IRS990/TotalAssetsGrp/EOYAmt030681
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0694470
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02415
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0408649
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0585716
IRS990/TotalFunctionalExpensesGrp/TotalAmt0996780
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0140682
IRS990/TotalLiabilitiesEOYAmt066373
IRS990/TotalLiabilitiesGrp/BOYAmt0140682
IRS990/TotalLiabilitiesGrp/EOYAmt066373
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-72642
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-35692
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0585716
IRS990/TotalProgramServiceRevenueAmt0327318
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01033730
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
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IRS990/TravelGrp/FundraisingAmt00
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IRS990/TravelGrp/ProgramServicesAmt0246
IRS990/TravelGrp/TotalAmt08168

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,681
Liabilities
$66,373
Net assets
-$35,692
Revenue
$1,033,730
Expenses
$996,780
Net income
$36,950
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
2021Detailed filing. Detailed filing data is available for this year.$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