Civic Intelligence

3E Restoration Inc.

990 • Fiscal year 2016 • EIN 46-4644669

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 03, 2017

Organization Profilewww.3ERestoration.com
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

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

36th percentile

-1.9%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$48,125

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 24.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

154%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$45,939

Up $8,623 (+23%) from 2015

Net Assets

Up

$38,694

Up $1,378 (+3.7%) from 2015

Liabilities

Up

$7,245

Up $7,245 from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin36th percentile

Revenue

Up

$200,515

Up $121,682 (+154%) from 2015

Expenses

Up

$204,351

Up $137,140 (+204%) from 2015

Net Income

Down

-$3,836

Down $15,458 (-133%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

2016

Assets$45,939
Liabilities$7,245
Net Assets$38,694
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

2016

Revenue$200,515
Expenses$204,351
Net Income-$3,836
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 3, 2017
Return Version
2016v3.0
Gross Receipts
$200,515
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.

We partner with faith communities to encourage, equip and improve them to walk inrelationship with friends familities in need. To help them transition from homeless/extrem property to Gods sufficincy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$37,137$45,760▲ $8,623
Intangible Assets$179$179→ $0
Total Assets$37,316$45,939▲ $8,623
Liabilities
Unsecured Notes Loans Payable-$7,245-
Total Liabilities$0$7,245▲ $7,245
Net Assets / Fund Balance
Unrestricted Net Assets$37,316$38,694▲ $1,378
Total Net Assets Fund Balance$37,316$38,694▲ $1,378
Total Liabilities and Net Assets / Fund Balance$37,316$45,939▲ $8,623
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleBaseTotal
Tammy HardenExecutive Director$48,125$48,125
Jon SprankleDirector of Operations$43,000$43,000

Board Members and Trustees

NameTitle
Fred LigginPresident and Director
Tim SaumierVice President Director
David BenedictDirector
Garrett LaubscherDirector
George Brooks IIIDirector
Gursharu RakhraDirector
James GoalderDirector
Marvin WingateDirector
Robert MeekerDirector
Roy GerardiDirector
Shylan ScottSecretary Director
Ray ColesworthyTreasurer Director
Revenue and Support

Revenue Composition

Contributions and Grants
$200,515
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$71,190
Change in Net Assets
$-3,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,093
Salaries, Compensation, and Employee Benefits$99,258
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$99,258-$99,258
All Other Expenses-$87,431-$87,431
Fees for Services Accounting-$8,653-$8,653
Office Expenses-$3,106-$3,106
Insurance-$1,635-$1,635
Advertising-$699-$699
Other Expenses-$618-$618
Interest-$2-$2
Total Functional Expenses$0$204,351$0$204,351
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
0----
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
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Partner with Faith communities to inprove the quality of life.”

Governing documents etc available to public Part VI line 19

“Per request governing documents are avaiable to public”

Filing and Contact Details

Filer

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

Signing Officer

Name
Jon Sprankle
Title
Director of Ope
Phone
7573456028
Signed
2017-06-03
Discuss with paid preparer
No

Organization Details

Principal Officer
Tammy Harden
Formed
2014
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

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

Additional Explanations

List of other expenses Part IX line 24E

“Other Expenses consist of Conference,Seminars,Dues,Missional Support,Evangelism expenses,Printing and Dir Program Expenses.”

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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm00
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Partner with Faith communities to inprove the quality of life.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Per request governing documents are avaiable to public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other Expenses consist of Conference,Seminars,Dues,Missional Support,Evangelism expenses,Printing and Dir Program Expenses.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt037316
IRS990/TotalAssetsEOYAmt045939
IRS990/TotalAssetsGrp/BOYAmt037316
IRS990/TotalAssetsGrp/EOYAmt045939
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0200515
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0204351
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0204351
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt07245
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt07245
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt037316
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt038694
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt091125
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0200515
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt037316
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt045939
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt037316
IRS990/UnrestrictedNetAssetsGrp/EOYAmt038694
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt07245
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0www.3ERestoration.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jon Sprankle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director of Ope
ReturnHeader/BusinessOfficerGrp/PhoneNum07573456028
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-03
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/FilingSecurityInformation/AtSubmissionCreationDeviceId09F11E8B60314EFEFC26BB555B47DB01BE1B09ADE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09F11E8B60314EFEFC26BB555B47DB01BE1B09ADE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05475062017166x1ubize
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-06-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.169.27.64
ReturnHeader/FilingSecurityInformation/IPDt02017-06-15
ReturnHeader/FilingSecurityInformation/IPTm010:45:02
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/PreparationDt02017-06-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carleen M Peterson
ReturnHeader/ReturnTs02017-06-01T11:54:18-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,939
Liabilities
$7,245
Net assets
$38,694
Revenue
$200,515
Expenses
$204,351
Net income
-$3,836
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
2016Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.53$0.27$0.26