Civic Intelligence

3E Restoration Inc.

990 • Fiscal year 2018 • EIN 46-4644669

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 18, 2019

Organization Profile3ERESTORATION.ORG
1304A Jamestown RoadWilliamsburg, VA 23185

(757) 258-9337

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$105,966

Flat from 2018

Net Assets

Flat

$100,162

Flat from 2018

Liabilities

Flat

$5,804

Flat from 2018

Revenue And Expenses

Revenue

Flat

$256,130

Flat from 2018

Expenses

Flat

$190,171

Flat from 2018

Net Income

Flat

$65,959

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$105,966
Liabilities$5,804
Net Assets$100,162
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$256,130
Expenses$190,171
Net Income$65,959
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 18, 2019
Return Version
2018v3.1
Gross Receipts
$256,130
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$42,823$105,787▲ $62,964
Intangible Assets$179$179→ $0
Total Assets$43,002$105,966▲ $62,964
Liabilities
Accounts Payable and Accrued Expenses$2,418$5,804▲ $3,386
Unsecured Notes Loans Payable$3,417--
Total Liabilities$5,835$5,804▼ $31
Net Assets / Fund Balance
Unrestricted Net Assets$37,167$100,162▲ $62,995
Total Net Assets Fund Balance$37,167$100,162▲ $62,995
Total Liabilities and Net Assets / Fund Balance$43,002$105,966▲ $62,964
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tammy HardenExecutive DirectorFT$50,583$50,583

Board Members and Trustees

NameTitle
Fred LigginPresident and Director
Tim SaumierVice President and Director
Dennis GriffithDirector
George Brooks IIIDirector
Gursharu RakhraDirector
James GoalderDirector
Priya MonsiDirector
Roy GerardiDirector
Shylan ScottSecretary and Director
Jami BlanchardTreasurer and Director
Revenue and Support

Revenue Composition

Contributions and Grants
$256,130
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$256,130
Change in Net Assets
$65,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$95,885
Other Expenses$94,286
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$95,885-$95,885
All Other Expenses-$15,811-$15,811
Other Expenses-$7,735-$7,735
Fees for Services Accounting-$5,548-$5,548
Insurance-$2,219-$2,219
Conferences and Meetings-$661-$661
Information Technology-$250-$250
Advertising-$89-$89
Total Functional Expenses$0$190,171$0$190,171
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
Yes
Audit committee
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

“Return and yearly activity is reviewed by the Board of Directors as well as their is a yearly audit.”

Governing documents etc available to public Part VI line 19

“Governing Documents and Financials available to public at any time.”

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 Direc
Phone
7573456028
Signed
2019-03-18
Discuss with paid preparer
No

Organization Details

Principal Officer
Fred Liggin
Formed
2014
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
35

Preparer

Firm
Peterson Accounting Inc
Address
358 McLaws Circle Ste 4, Williamsburg, VA 23185
Preparer
Carleen Peterson Molnar
Phone
7572589337
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0100162
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt050583
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0256130
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt043002
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0105966
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt037167
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0100162
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt03417
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Tammy Harden
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum07573456028
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-18
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/AtSubmissionCreationDeviceId0592C9F0C02A003B4CA256185C954E984F4500CA8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0592C9F0C02A003B4CA256185C954E984F4500CA8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05475062019085tzlhyzr
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-03-26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.169.16.158
ReturnHeader/FilingSecurityInformation/IPDt02019-03-26
ReturnHeader/FilingSecurityInformation/IPTm016:32:05
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Peterson Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0358 McLaws Circle Ste 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Williamsburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023185
ReturnHeader/PreparerPersonGrp/PhoneNum07572589337
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carleen Peterson Molnar
ReturnHeader/ReturnTs02019-03-25T11:33:59-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$105,966
Liabilities
$5,804
Net assets
$100,162
Revenue
$256,130
Expenses
$190,171
Net income
$65,959
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
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.06$1.00$2.56$1.90$0.66
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
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