Civic Intelligence

3E Restoration Inc.

990EZ • Fiscal year 2014 • EIN 46-4644669

Jan 01, 2014 to Dec 31, 2014 • Filed on May 06, 2015

Organization Profile3ERESTORATION.ORG
1304A Jamestown RoadWilliamsburg, VA 23185

(757) 258-9337

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

92nd percentile

49%

Higher net margin than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$21,713

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 41.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

$25,694

No earlier filing loaded for comparison.

Net Assets

$25,694

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin92nd percentile

Revenue

$52,576

No earlier filing loaded for comparison.

Expenses

$26,882

No earlier filing loaded for comparison.

Net Income

$25,694

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.

$200K$150K$100K$50K$0Assets 2014: $25,694Liabilities 2014: $0Net Assets 2014: $25,6942014Assets 2015: $37,316Liabilities 2015: $0Net Assets 2015: $37,3162015Assets 2016: $45,939Liabilities 2016: $7,245Net Assets 2016: $38,6942016Assets 2017: $43,002Liabilities 2017: $5,835Net Assets 2017: $37,1672017Assets 2018: $105,966Liabilities 2018: $5,804Net Assets 2018: $100,1622018Assets 2019: $92,297Liabilities 2019: $2,584Net Assets 2019: $89,7132019Assets 2020: $137,173Liabilities 2020: $2,748Net Assets 2020: $134,4252020Assets 2021: $127,442Liabilities 2021: $2,511Net Assets 2021: $124,9312021Assets 2022: $161,529Liabilities 2022: $6,391Net Assets 2022: $155,1382022Assets 2023: $140,511Liabilities 2023: $5,399Net Assets 2023: $135,1122023Assets 2024: $37,179Liabilities 2024: $14,416Net Assets 2024: $22,7632024

Highlighted filing

2014

Assets$25,694
Liabilities$0
Net Assets$25,694
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2014: $52,576Expenses 2014: $26,882Net Income 2014: $25,6942014Revenue 2015: $78,833Expenses 2015: $67,211Net Income 2015: $11,6222015Revenue 2016: $200,515Expenses 2016: $204,351Net Income 2016: -$3,8362016Revenue 2017: $272,145Expenses 2017: $273,672Net Income 2017: -$1,5272017Revenue 2018: $256,130Expenses 2018: $190,171Net Income 2018: $65,9592018Revenue 2019: $273,139Expenses 2019: $283,588Net Income 2019: -$10,4492019Revenue 2020: $336,221Expenses 2020: $291,509Net Income 2020: $44,7122020Revenue 2021: $265,009Expenses 2021: $274,503Net Income 2021: -$9,4942021Revenue 2022: $374,648Expenses 2022: $339,831Net Income 2022: $34,8172022Revenue 2023: $407,920Expenses 2023: $409,735Net Income 2023: -$1,8152023Revenue 2024: $358,820Expenses 2024: $471,169Net Income 2024: -$112,3492024

Highlighted filing

2014

Revenue$52,576
Expenses$26,882
Net Income$25,694
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 6, 2015
Return Version
2014v5.0
Gross Receipts
$52,576
Mission and Program Overview

Mission

Equip and encourage communities to empower neighbors living through traumagenic experiences toward resilience. Breaking the cycle of social displacement through evidence-based trauma-responsive initiatives and gracious hospitality.

Transition Fr Homeless to Self Suffici

Program Services

DescriptionGrantsExpenses
Help Transition the Needy From Homelessness to Self Sufficiency--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tammy HardenExecutive Director-$21,713-$21,713
Fred LigginPresident And Director-$0--
Danny PoeVice President And Director-$0--
Robert MeekerDirector-$0--
Tim SaumierDirector-$0--
Jon SprankleDirector-$0--
Garrett LaubscherDirector-$0--
David BenedictDirector-$0--
Carol GerholdDirector-$0--
George Brooks IIIDirector-$0--
Filing and Contact Details

Filer

Filer Name
3E Restoration Inc
EIN
46-4644669
Address
1304A Jamestown Road, Williamsburg, VA 23185

Signing Officer

Name
Tammy Harden
Title
Executive
Signed
2015-05-06
Discuss with paid preparer
No

Preparer

Firm
Peterson Accounting Inc
Address
358 McLaws Circle Ste 3, Williamsburg, VA 23185
Preparer
Carleen M Peterson
Phone
7572589337
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAuto Expenses 370Bank service Charges 93Charitables Contributions 380Conference and Seminars 380Contract labor 812Dues and Subscriptions 286Evangelism and Special Events Exp 4,421Insurance 1,635Marketing 446Meals and Entertainment 452Monthly Fee 157Payroll Taxes 328Software 159Supplies 1,115Telephone 555Website 1,239”

Raw XML Appendix161 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/PersonNm0Peterson Accounting Inc
IRS990EZ/BooksInCareOfDetail/PhoneNum07572589337
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0358 McLaws Circle Ste 3
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Williamsburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023185
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt025694
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0463
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025694
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
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IRS990EZ/OccupancyRentUtltsAndMaintAmt091
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt921713
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Fred Liggin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Danny Poe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Robert Meeker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tim Saumier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jon Sprankle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Garrett Laubscher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6David Benedict
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Carol Gerhold
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8George Brooks III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Tammy Harden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President and Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President and Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt012828
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Transition Fr Homeless to Self Suffici
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Help Transition the Needy From Homelessness to Self Sufficiency
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012324
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026882
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt052576
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052576
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt052576
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt052576
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052576
IRS990ScheduleA/Total509Grp/TotalAmt052576
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAuto Expenses 370Bank service Charges 93Charitables Contributions 380Conference and Seminars 380Contract labor 812Dues and Subscriptions 286Evangelism and Special Events Exp 4,421Insurance 1,635Marketing 446Meals and Entertainment 452Monthly Fee 157Payroll Taxes 328Software 159Supplies 1,115Telephone 555Website 1,239
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Tammy Harden
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt03E Restoration Inc
ReturnHeader/Filer/BusinessNameControlTxt03ERE
ReturnHeader/Filer/EIN0464644669
ReturnHeader/Filer/USAddress/AddressLine1Txt01304A Jamestown Road
ReturnHeader/Filer/USAddress/CityNm0Williamsburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023185
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260382903
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Peterson Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0358 McLaws Circle Ste 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Williamsburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023185
ReturnHeader/PreparerPersonGrp/PhoneNum07572589337
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carleen M Peterson
ReturnHeader/ReturnTs02015-05-19T11:48:57-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,694
Liabilities
$0
Net assets
$25,694
Revenue
$52,576
Expenses
$26,882
Net income
$25,694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.37$0.14$0.23$3.59$4.71$1.12
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.05$1.35$4.08$4.10$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.06$1.55$3.75$3.40$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.03$1.25$2.65$2.75$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.03$1.34$3.36$2.92$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.03$0.90$2.73$2.84$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.06$1.00$2.56$1.90$0.66
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.06$0.37$2.72$2.74$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.07$0.39$2.01$2.04$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.79$0.67$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.53$0.27$0.26