Civic Intelligence

Restoration Center

990EZ • Fiscal year 2022 • EIN 47-1869507

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 15, 2023

Organization ProfileN/A
23295 Highway 125 NToone, TN 38381

(731) 609-7948

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

0.70x

Higher debt load relative to revenue than 92% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

82nd percentile

30%

Higher net margin than 82% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$13,984

Up $2,078 (+17%) from 2021

Net Assets

Down

$11,877

Down $29 (-0.2%) from 2021

Liabilities

Up

$1,123

Up $617 (+122%) from 2021

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin82nd percentile

Revenue

$1,600

No earlier filing loaded for comparison.

Expenses

$1,123

No earlier filing loaded for comparison.

Net Income

$477

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15K$10K$5.0K$0Assets 2021: $11,906Liabilities 2021: $506Net Assets 2021: $11,9062021Assets 2022: $13,984Liabilities 2022: $1,123Net Assets 2022: $11,8772022Assets 2023: $5,945Liabilities 2023: $1,123Net Assets 2023: $12,4222023Assets 2024: $4,092Liabilities 2024: $394Net Assets 2024: $4,4982024

Highlighted filing

2022

Assets$13,984
Liabilities$1,123
Net Assets$11,877
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0K$1.5K$1.0K$500$0-$500Revenue 2022: $1,600Expenses 2022: $1,123Net Income 2022: $4772022Expenses 2023: $4392023Revenue 2024: $70Expenses 2024: $394Net Income 2024: -$3242024

Highlighted filing

2022

Revenue$1,600
Expenses$1,123
Net Income$477
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,600
Mission and Program Overview

Mission

To help underserved citizens to grow

Program Services

DescriptionGrantsExpenses
TO HELP UNDERSERVED CITIZENS--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KANDI YOUNGTreasurer-$0--
JOANNA HARWOODSecretary-$0--
BRIAN MAYSOfficer-$0--
PATRICK COLEMANOfficer-$0--
KATINA MAYSPresident-$0--
TINA COLEMANOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Restoration Center
EIN
47-1869507
Phone
7316097948
Address
23295 HIGHWAY 125 N, Toone, TN 38381

Signing Officer

Name
Katina Mays
Title
Director
Phone
7316097948
Signed
2023-03-15
Discuss with paid preparer
Yes

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 101B, KANSAS CITY, MO 64105
Preparer
Joanna Harwood
Phone
8004725625
Supplemental Narrative

Additional Explanations

Income Line 1

“1600 DONATIONS”

Expenese Line 16 Pg 1

“1123 supplies web travel taxes chamber”

Raw XML Appendix112 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0KATINA MAYS
IRS990EZ/BooksInCareOfDetail/PhoneNum07316097948
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0510 ERVIN LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bolivar
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038008
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03463
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03941
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01600
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0477
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011906
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013984
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt01600
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt08443
IRS990EZ/LandAndBuildingsGrp/EOYAmt08443
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011400
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011877
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011400
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012861
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KANDI YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOANNA HARWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN MAYS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATRICK COLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATINA MAYS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TINA COLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01600
IRS990EZ/OtherExpensesTotalAmt01123
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP UNDERSERVED CITIZENS TO GROW
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO HELP UNDERSERVED CITIZENS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0506
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01123
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01123
IRS990EZ/TotalRevenueAmt01600
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0ON THE FORM
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01600 DONATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11123 SUPPLIES WEB TRAVEL TAXES CHAMBER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0INCOME LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1EXPENESE LINE 16 PG 1
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATINA MAYS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07316097948
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESTORATION CENTER
ReturnHeader/Filer/BusinessNameControlTxt0REST
ReturnHeader/Filer/EIN0471869507
ReturnHeader/Filer/PhoneNum07316097948
ReturnHeader/Filer/USAddress/AddressLine1Txt023295 HIGHWAY 125 N
ReturnHeader/Filer/USAddress/CityNm0Toone
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038381
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 MAIN ST STE 101B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064105
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joanna Harwood
ReturnHeader/ReturnTs02023-10-12T16:54:25Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MAYS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,984
Liabilities
$1,123
Net assets
$11,877
Revenue
$1,600
Expenses
$1,123
Net income
$477
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.09$0.39$4.50$0.07$0.39$0.32
2023Detailed filing. Detailed filing data is available for this year.$5.95$1.12$12.4$0.44
2022Detailed filing. Detailed filing data is available for this year.$14.0$1.12$11.9$1.60$1.12$0.48
2021Detailed filing. Detailed filing data is available for this year.$11.9$0.51$11.9