Civic Intelligence

Restoration Place

990EZ • Fiscal year 2017 • EIN 46-1317650

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 19, 2018

Organization ProfileRESTORATIONPLACE.ORG
PO Box 37Swartz Creek, MI 48473

(810) 399-9713

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

79th percentile

$8,900

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 14.1% 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 / AssetsScore unavailable

Assets

$33,228

No earlier filing loaded for comparison.

Net Assets

$33,228

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

$63,137

No earlier filing loaded for comparison.

Expenses

$40,940

No earlier filing loaded for comparison.

Net Income

$22,197

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.

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

Highlighted filing

2017

Assets$33,228
Liabilities-
Net Assets$33,228
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$63,137
Expenses$40,940
Net Income$22,197
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 19, 2018
Return Version
2017v2.3
Gross Receipts
$63,137
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.-$40,940
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY ROULEAUPresidentFT$0$8,900$8,900
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
2018-09-19
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 6,883 computer supplies 440 travel 3,852 convention 515 business expenses 14,994 contract services 8,900 property taxes 328 operations 260 telephone 576 training 188 bank fee 29 total 36,965”

Form 990-ez, Part II, Line 24

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

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 Appendix149 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt011031
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09076
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt063132
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022197
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011031
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033228
IRS990EZ/GrossReceiptsAmt063137
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LandAndBuildingsGrp/EOYAmt023530
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011031
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033228
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011031
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033228
IRS990EZ/OccupancyRentUtltsAndMaintAmt01035
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
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/ExpenseAccountOtherAllwncAmt08900
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/EOYAmt0622
IRS990EZ/OtherExpensesTotalAmt036965
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/PrintingPublicationsPostageAmt02940
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HUMAN 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040940
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040940
IRS990EZ/TotalProgramServiceExpensesAmt040940
IRS990EZ/TotalRevenueAmt063137
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0EXEMPT ORGAN
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0RESTORATIONPLACE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt063132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt063132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt063137
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063137
IRS990ScheduleA/Total509Grp/TotalAmt063137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt063137
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt063137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 6,883 COMPUTER SUPPLIES 440 TRAVEL 3,852 CONVENTION 515 BUSINESS EXPENSES 14,994 CONTRACT SERVICES 8,900 PROPERTY TAXES 328 OPERATIONS 260 TELEPHONE 576 TRAINING 188 BANK FEE 29 TOTAL 36,965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 0 622 TOTAL 0 622
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY ROULEAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08103999713
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-19
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048473
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00806729B6CA29EEB2BF85026EFA79C1CBD12C1C7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00806729B6CA29EEB2BF85026EFA79C1CBD12C1C7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.144.65.134
ReturnHeader/FilingSecurityInformation/IPDt02018-10-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:47:36
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/PreparationDt02018-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIE P SCHULTZ
ReturnHeader/ReturnTs02018-10-09T14:47:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$33,228
Liabilities
-
Net assets
$33,228
Revenue
$63,137
Expenses
$40,940
Net income
$22,197
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