Civic Intelligence

Restoration Counseling

990 • Fiscal year 2023 • EIN 46-0847522

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 30, 2024

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

76th percentile

0.05x

Higher debt load relative to assets than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

20th percentile

-24%

Faster asset growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

11th percentile

-51%

Faster revenue growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$26,037

Down $8,425 (-24%) from 2022

Net Assets

Up

$24,667

Up $15,157 (+159%) from 2022

Liabilities

Down

$1,370

Down $23,582 (-95%) from 2022

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin47th percentile

Revenue

Down

$324,657

Down $338,507 (-51%) from 2022

Expenses

Down

$318,747

Down $299,213 (-48%) from 2022

Net Income

Down

$5,910

Down $39,294 (-87%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2023

Assets$26,037
Liabilities$1,370
Net Assets$24,667
Open 2023 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

2023

Revenue$324,657
Expenses$318,747
Net Income$5,910
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 30, 2024
Return Version
2023v5.1
Gross Receipts
$324,657
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$34,458$26,037▼ $8,421
Land, Buildings, and Equipment, Net$4$0▼ $4
Accounts Receivable$0--
Total Assets$34,462$26,037▼ $8,425
Liabilities
Unsecured Notes Loans Payable$23,500$0▼ $23,500
Accounts Payable and Accrued Expenses$1,452$1,370▼ $82
Total Liabilities$24,952$1,370▼ $23,582
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,510$24,667▲ $15,157
Total Net Assets Fund Balance$9,510$24,667▲ $15,157
Total Liabilities and Net Assets / Fund Balance$34,462$26,037▼ $8,425

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
PageBrooks
AnthonyEnterente
RuthFernando
ErikGarcia
LindsayHolder
Revenue and Support

Revenue Composition

Contributions and Grants
$18,745
Program Service Revenue
$293,254
Investment Income
$0
Other Revenue
$12,658
All Other Contributions
$18,745
Change in Net Assets
$5,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$253,137
Other Expenses$65,610
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,370$118,778$0$235,148
Occupancy$45,612$0$0$45,612
Payroll Taxes$8,994$8,995$0$17,989
Advertising$4,906$0$0$4,906
Insurance$3,103$0$0$3,103
Other Expenses$2,505$0$0$2,505
Fees for Services Accounting$0$1,380$0$1,380
All Other Expenses$1,165$0$0$1,165
Office Expenses$490$490$0$980
Fees for Services Management$745$0$0$745
Total Functional Expenses$189,104$129,643$0$318,747
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
2024-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Page Brooks
Formed
2012
Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
9
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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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/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/TotalAssetsBOYAmt034462
IRS990/TotalAssetsEOYAmt026037
IRS990/TotalAssetsGrp/BOYAmt034462
IRS990/TotalAssetsGrp/EOYAmt026037
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018745
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0129643
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0189104
IRS990/TotalFunctionalExpensesGrp/TotalAmt0318747
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024952
IRS990/TotalLiabilitiesEOYAmt01370
IRS990/TotalLiabilitiesGrp/BOYAmt024952
IRS990/TotalLiabilitiesGrp/EOYAmt01370
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09510
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt024667
IRS990/TotalProgramServiceExpensesAmt0189104
IRS990/TotalProgramServiceRevenueAmt0293254
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0305912
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0324657
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034462
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt026037
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt023500
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0304 South Telemachus St
IRS990/USAddress/CityNm0New Orleans
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070119
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Page Brooks
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05044821135
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Restoration Initiative for Culture and Community
ReturnHeader/Filer/BusinessNameControlTxt0REST
ReturnHeader/Filer/EIN0460847522
ReturnHeader/Filer/PhoneNum05044821135
ReturnHeader/Filer/USAddress/AddressLine1Txt04302 Canal Street
ReturnHeader/Filer/USAddress/CityNm0New Orleans
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070119
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264242853
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE ACCOUNTING COACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 325
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BREWER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004412
ReturnHeader/PreparerPersonGrp/PhoneNum02076592018
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth Bustard
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-12T11:22:18-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,037
Liabilities
$1,370
Net assets
$24,667
Revenue
$324,657
Expenses
$318,747
Net income
$5,910
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$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