Civic Intelligence

Restoration Counseling

990 • Fiscal year 2022 • EIN 46-0847522

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 27, 2023

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

91st percentile

0.72x

Higher debt load relative to assets than 91% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.04x

Higher debt load relative to revenue than 56% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

51st percentile

6.8%

Higher net margin than 51% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

11th percentile

-36%

Faster revenue growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$34,462

Up $3,781 (+12%) from 2021

Net Assets

Up

$9,510

Up $45,202 (+127%) from 2021

Liabilities

Down

$24,952

Down $41,421 (-62%) from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin51st percentile

Revenue

Down

$663,164

Down $370,566 (-36%) from 2021

Expenses

Down

$617,960

Down $378,820 (-38%) from 2021

Net Income

Up

$45,204

Up $8,254 (+22%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2022

Assets$34,462
Liabilities$24,952
Net Assets$9,510
Open 2022 Filing

Operations Trend

Revenue Growth11th 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

2022

Revenue$663,164
Expenses$617,960
Net Income$45,204
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 27, 2023
Return Version
2022v5.0
Gross Receipts
$663,164
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
Cash and Non-Interest-Bearing Accounts$6,462$34,458▲ $27,996
Accounts Receivable$4,710$0▼ $4,710
Land, Buildings, and Equipment, Net$19,509$4▼ $19,505
Total Assets$30,681$34,462▲ $3,781
Liabilities
Unsecured Notes Loans Payable$25,000$23,500▼ $1,500
Accounts Payable and Accrued Expenses$41,373$1,452▼ $39,921
Total Liabilities$66,373$24,952▼ $41,421
Net Assets / Fund Balance
Net Assets With Donor Restrictions$91,164--
Net Assets Without Donor Restrictions$-126,856$9,510▲ $136,366
Total Net Assets Fund Balance$-35,692$9,510▲ $45,202
Total Liabilities and Net Assets / Fund Balance$30,681$34,462▲ $3,781

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4$27,112$27,116
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$381,963
Program Service Revenue
$253,922
Investment Income
$18,329
Other Revenue
$8,950
All Other Contributions
$380,847
Change in Net Assets
$45,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$417,515
Other Expenses$200,445
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$116,555$85,973$0$202,528
Other Salaries and Wages$145,526$12,972$0$158,498
Occupancy$62,683$20,567$0$83,250
Payroll Taxes$22,639$32,525$0$55,164
Fees for Services Accounting$0$24,500$0$24,500
All Other Expenses$9,976$12,529$0$22,505
Information Technology$11,440$3,579$0$15,019
Other Expenses$10,148$234$0$10,382
Insurance$0$9,491$0$9,491
Depreciation Depletion$0$3,248$0$3,248
Advertising$1,674$437$0$2,111
Office Expenses$1,079$597$0$1,676
Other Employee Benefits$0$1,325$0$1,325
Fees for Services Management$499$374$0$873
Interest$0$852$0$852
Total Functional Expenses$401,276$216,684$0$617,960
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
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
2023-10-27
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
26
Volunteers
20

Preparer

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

Additional Explanations

Pt VII, Col (E)

“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/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Fleurish printing hires at risk teens to participate in work training programs. Fleurish Printing hires at risk teens and develops job skills along with mentoring and spiritual discipleship to grow them as an individual.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt090425
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt062832
IRS990/ProgSrvcAccomActy3Grp/Desc0Restoration Counseling provides wholistic counseling services to the community. Clients may pay by insurance or by sliding scale fees. Restortion Counseling also provides care to staff employed through the service programs by providing wrap-around services.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0287600
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0242908
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0694470
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0331
IRS990/PYOtherExpensesAmt0315323
IRS990/PYOtherRevenueAmt011611
IRS990/PYProgramServiceRevenueAmt0327318
IRS990/PYRevenuesLessExpensesAmt036950
IRS990/PYSalariesCompEmpBnftPaidAmt0681457
IRS990/PYTotalExpensesAmt0996780
IRS990/PYTotalRevenueAmt01033730
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt045204
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt026279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0380847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0694470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0452879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0252537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0128688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01909421
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0111
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0111
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01909421
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0380847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0694470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0452879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0252537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0128688
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01909421
IRS990ScheduleA/TotalSupportAmt01909532
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/BookValueAmt04
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027112
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027116
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04
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 VII, Col (E)
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt030681
IRS990/TotalAssetsEOYAmt034462
IRS990/TotalAssetsGrp/BOYAmt030681
IRS990/TotalAssetsGrp/EOYAmt034462
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0381963
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0216684
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0401276

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,462
Liabilities
$24,952
Net assets
$9,510
Revenue
$663,164
Expenses
$617,960
Net income
$45,204
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