Civic Intelligence

Restoration Place

EIN 46-1317650 • 501(c)3 • Swartz Creek, MI

990-N Coverage

Profile

Referal service for people in need. Human trafficking education. Open home long term after care facility for sexually abused girls age 11-17 in foster care system involved in human trafficking.

PO Box 37Swartz Creek, MI 48473

restorationplace.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

81st percentile

29%

Higher net margin than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

87th percentile

$16,104

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

89th percentile

72%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

31%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$57,261

Up $24,033 (+72%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$57,261

Up $24,033 (+72%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Up

$82,784

Up $19,647 (+31%) from 2017

Expenses

Up

$58,751

Up $17,811 (+44%) from 2017

Net Income

Up

$24,033

Up $1,836 (+8.3%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2017: $33,228Net Assets 2017: $33,2282017Assets 2018: $57,261Net Assets 2018: $57,2612018

Highlighted filing

2018

Assets$57,261
Liabilities-
Net Assets$57,261
Open 2018 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0Revenue 2017: $63,137Expenses 2017: $40,940Net Income 2017: $22,1972017Revenue 2018: $82,784Expenses 2018: $58,751Net Income 2018: $24,0332018

Highlighted filing

2018

Revenue$82,784
Expenses$58,751
Net Income$24,033
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,261
Liabilities
-
Net assets
$57,261
Revenue
$82,784
Expenses
$58,751
Net income
$24,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$57.3$57.3$82.8$58.8$24.0
2017Detailed filing. Detailed filing data is available for this year.$33.2$33.2$63.1$40.9$22.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 29, 2019
Return Version
2018v3.1
Gross Receipts
$82,784
Mission and Program Overview

Mission

Referal service for people in need. Human trafficking education. Open home long term after care facility for sexually abused girls age 11-17 in foster care system involved in human trafficking.

Program Services

DescriptionGrantsExpenses
HUMAN TRAFFICKING EDUCATION. REFERRAL SERVICE FOR PEOPLE IN NEED. FUNDRAISING TO OBTAIN FUNDS TO BUILD A HOME FOR LONG TERM CARE FOR SEXUALLY ABUSED GIRLS AGE 11-17 INVOLVED IN HUMAN TRAFFICKING.-$58,751
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY ROULEAUPresidentFT$0$16,104$16,104
MELANIE VAUGHNTreasurer-$0--
MONICA GILDNERSecretary-$0--
CARRIE TAYLORBoard Member-$0--
AMANDA PAULSONBoard Member-$0--
SABRINA PATTERSONBoard Member-$0--
KAREN CARPENTERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Restoration Place
EIN
46-1317650
Phone
8103999713
Address
PO BOX 37, SWARTZ CREEK, MI 48473

Signing Officer

Name
Amy Rouleau
Title
President
Phone
8103999713
Signed
2019-08-29
Discuss with paid preparer
Yes

Preparer

Firm
Webster Associates Group Inc
Address
3497 RICHFIELD RD, FLINT, MI 48506-2621
Preparer
Marie P Schultz
Phone
8107362350
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 10,476 computer supplies 585 travel 2,318 convention 3,944 business expenses 15,921 contract services 16,903 property taxes 2,412 telephone 976 bank fee 84 total 53,619”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 622 0 total 622 0”

Form 990-ez, Part III

“Referal service for people in need. Human trafficking education. Open home long term after care facility for sexually abused girls age 11-17 in foster care system involved in human trafficking.”

Form 990-ez, Part III, Line 28

“Human trafficking education. Referral service for people in need. Fundraising to obtain funds to build a home for long term care for sexually abused girls age 11-17 involved in human trafficking.”

Raw XML Appendix154 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0AMY ROULEAU
IRS990EZ/BooksInCareOfDetail/PhoneNum08103999713
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 37
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SWARTZ CREEK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048473
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09076
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033731
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt082769
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024033
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt082784
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/EOYAmt023530
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033228
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057261
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033228
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057261
IRS990EZ/OccupancyRentUtltsAndMaintAmt01779
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt016104
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMY ROULEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELANIE VAUGHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MONICA GILDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CARRIE TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMANDA PAULSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SABRINA PATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KAREN CARPENTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0622
IRS990EZ/OtherExpensesTotalAmt053619
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0REFERAL SERVICE FOR PEOPLE IN NEED. HUMAN TRAFFICKING EDUCATION. OPEN HOME LONG TERM AFTER CARE FACILITY FOR SEXUALLY ABUSED GIRLS AGE 11-17 IN FOSTER CARE SYSTEM INVOLVED IN HUMAN TRAFFICKING.
IRS990EZ/PrintingPublicationsPostageAmt03353
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058751
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058751
IRS990EZ/TotalProgramServiceExpensesAmt058751
IRS990EZ/TotalRevenueAmt082784
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0EXEMPT ORGAN
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0RESTORATIONPLACE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt082769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt063132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0145901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt082784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063137
IRS990ScheduleA/Total509Grp/TotalAmt0145921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt082784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt063137
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0145921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 10,476 COMPUTER SUPPLIES 585 TRAVEL 2,318 CONVENTION 3,944 BUSINESS EXPENSES 15,921 CONTRACT SERVICES 16,903 PROPERTY TAXES 2,412 TELEPHONE 976 BANK FEE 84 TOTAL 53,619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 622 0 TOTAL 622 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REFERAL SERVICE FOR PEOPLE IN NEED. HUMAN TRAFFICKING EDUCATION. OPEN HOME LONG TERM AFTER CARE FACILITY FOR SEXUALLY ABUSED GIRLS AGE 11-17 IN FOSTER CARE SYSTEM INVOLVED IN HUMAN TRAFFICKING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HUMAN TRAFFICKING EDUCATION. REFERRAL SERVICE FOR PEOPLE IN NEED. FUNDRAISING TO OBTAIN FUNDS TO BUILD A HOME FOR LONG TERM CARE FOR SEXUALLY ABUSED GIRLS AGE 11-17 INVOLVED IN HUMAN TRAFFICKING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY ROULEAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08103999713
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESTORATION PLACE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O AMY ROULEAU
ReturnHeader/Filer/BusinessNameControlTxt0REST
ReturnHeader/Filer/EIN0461317650
ReturnHeader/Filer/PhoneNum08103999713
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 37
ReturnHeader/Filer/USAddress/CityNm0SWARTZ CREEK
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ReturnHeader/Filer/USAddress/ZIPCd048473
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.144.65.134
ReturnHeader/FilingSecurityInformation/IPDt02019-09-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:27:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273488791
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEBSTER ASSOCIATES GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03497 RICHFIELD RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0485062621
ReturnHeader/PreparerPersonGrp/PhoneNum08107362350
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIE P SCHULTZ
ReturnHeader/ReturnTs02019-09-09T12:27:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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