Civic Intelligence

Restoration Village Arts

EIN 46-4081819 • 501(c)3 • Charlottesville, VA

Profile

Restoration Village Arts imagines a just and beautiful world thruough arts and theologies. It is a retreat, learning and action community for artists and ministers who are creating resources within todays movmemtof liberation

PO Box 862Charlottesville, VA 22902
Siviq Scores

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

Liabilities / Assets

51st percentile

0.02x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.13x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

3rd percentile

-168%

Higher net margin than 3% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$24,000

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 20.9% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

21st percentile

-10.0%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

228%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$839,141

Down $93,078 (-10.0%) from 2016

Liabilities

Up

$14,902

Up $10,838 (+267%) from 2016

Net Assets

Down

$824,239

Down $103,916 (-11%) from 2016

Operations
Liabilities / Revenue73rd percentileNet Margin3rd percentile

Revenue

Up

$114,901

Up $79,832 (+228%) from 2016

Expenses

Up

$308,040

Up $177,403 (+136%) from 2016

Net Income

Down

-$193,139

Down $97,571 (-102%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$1.5M$1.0M$500K$0Assets 2015: $1,027,608Liabilities 2015: $38Net Assets 2015: $1,027,5702015Assets 2016: $932,219Liabilities 2016: $4,064Net Assets 2016: $928,1552016Assets 2017: $839,141Liabilities 2017: $14,902Net Assets 2017: $824,2392017

Highlighted filing

2017

Assets$839,141
Liabilities$14,902
Net Assets$824,239
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $1,322,819Expenses 2015: $250,246Net Income 2015: $1,072,5732015Revenue 2016: $35,069Expenses 2016: $130,637Net Income 2016: -$95,5682016Revenue 2017: $114,901Expenses 2017: $308,040Net Income 2017: -$193,1392017

Highlighted filing

2017

Revenue$114,901
Expenses$308,040
Net Income-$193,139
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$839,141
Liabilities
$14,902
Net assets
$824,239
Revenue
$114,901
Expenses
$308,040
Net income
-$193,139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.82$0.11$0.31$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.04$0.13$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$1.32$0.25$1.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$114,901
Mission and Program Overview

Mission

Restoration Village Arts imagines a just and beautiful world thruough arts and theologies. It is a retreat, learning and action community for artists and ministers who are creating resources within todays movmemtof liberation

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$928,155$824,239▼ $103,916
Investments Other Securities$798,279$757,489▼ $40,790
Land, Buildings, and Equipment, Net$106,031$96,105▼ $9,926
Cash and Non-Interest-Bearing Accounts$27,909$-14,453▼ $42,362
Total Assets$932,219$839,141▼ $93,078
Liabilities
Accounts Payable and Accrued Expenses$4,064$14,902▲ $10,838
Total Liabilities$4,064$14,902▲ $10,838
Net Assets / Fund Balance
Total Net Assets Fund Balance$928,155$824,239▼ $103,916
Total Liabilities and Net Assets / Fund Balance$932,219$839,141▼ $93,078

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$85,815$26,382$112,197
Equipment$10,290$5,486$15,776
Other Securities$757,489--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleBaseTotal
D Tracy H WispelweyBoard Member$24,000$24,000
Revenue and Support

Revenue Composition

Contributions and Grants
$89,852
Program Service Revenue
$0
Investment Income
$25,049
Other Revenue
$0
Change in Net Assets
$-193,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$269,831
Salaries, Compensation, and Employee Benefits$38,209
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$230,562$3,373-$233,935
Other Employee Benefits-$38,209-$38,209
Depreciation Depletion-$13,479-$13,479
Fees for Services Accounting-$11,276-$11,276
Other Expenses-$6,623-$6,623
Conferences and Meetings-$1,145-$1,145
Fees for Services Legal-$781-$781
Travel-$707-$707
Advertising-$362-$362
Total Functional Expenses$230,562$77,478$0$308,040
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“D Tracy and Sheth Wispelwey are married.”

Form 990 governing body review Part VI line 11

“Tax Return is available to all board members.”

Conflict of interest policy compliance Part VI line 12C

“During the meeting, it gets confirmed.”

CEO executive director top management comp Part VI line 15A

“During the meeting reveiw is done by the board members.”

Governing documents etc available to public Part VI line 19

“Upon Request it is available for review.”

Filing and Contact Details

Filer

Filer Name
Restoration Village Arts
EIN
46-4081819
Address
PO Box 862, Charlottesville, VA 22902

Signing Officer

Name
D Tracy Wispelwey
Title
Officer
Phone
4349735311
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
D Tracy H Wispelwey
Formed
2015
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Firm
Accounting Solutions PLLC
Address
1024 Carrington Place, Charlottesville, VA 22901
Preparer
Devyani D Goradia
Phone
4349735311
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Liability was assumed from previous entity, Restoration Village, Fed ID 20-3784040, when it was merged with Restoration Village Arts. Fed ID 46-4081819.”

List of other expenses Part IX line 24E

“Other Expenses for Mgmt is higher as we are setting up all program and general services”

Raw XML Appendix323 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.

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IRS990/ProgSrvcAccomActy2Grp/Desc0Just Love Music and Liturgy Development: In partnership with churches or other organizations, Christian worship songs are composed and liturgy written around themes and guiding Biblical texts. Sessions are planned and rehearsed. Music ministers lead worship over the course of the events and gatherings. Printed and multimedia material are also prepared. New Christian music for worship and religious development was composed and recorded. Ministers were also supported in the production of religious music and worship resources including recording of music, production of CDs, art design and physical duplication.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Congregate: Restoration Village Arts spent six months co-creating and providing fiscal sponsorship for a new organization, Congregate Cville, and supporting/promoting its lead organizing minister. Congregates mission is to resource people with tools and training for civic advocacy, public engagement, and education within institutions (e.g. churches, community groups, universities). Congregate has now been successfully launched as its own 5013 organization.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0D Tracy and Sheth Wispelwey are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Tax Return is available to all board members.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0D Tracy Wispelwey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum04349735311
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
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ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 862
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05467972018177bj2hjmh
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.25.110.110
ReturnHeader/FilingSecurityInformation/IPDt02018-06-26
ReturnHeader/FilingSecurityInformation/IPTm010:40:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541941839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accounting Solutions PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01024 Carrington Place
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ReturnHeader/PreparerPersonGrp/PhoneNum04349735311
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Devyani D Goradia
ReturnHeader/ReturnTs02018-06-25T11:33:45-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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