Civic Intelligence

Restoration Center

990EZ • Fiscal year 2023 • EIN 47-1869507

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 15, 2024

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

83rd percentile

0.19x

Higher debt load relative to assets than 83% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2023

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

7th percentile

-57%

Faster asset growth than 7% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$5,945

Down $8,039 (-57%) from 2022

Net Assets

Up

$12,422

Up $545 (+4.6%) from 2022

Liabilities

Flat

$1,123

Flat from 2022

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$439

Down $684 (-61%) from 2022

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2023

Assets$5,945
Liabilities$1,123
Net Assets$12,422
Open 2023 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

2023

Revenue-
Expenses$439
Net Income-
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 15, 2024
Return Version
2023v5.0
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
2024-04-15
Discuss with paid preparer
No

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

Sos Annual

“20.00”

Tn Sos Char

“70.00”

Service Fee

“1”

Hardeman County

“149”

Service Fee

“3”

Bolivar City

“66”

Hrblock Fees

“30.00”

Fee

“100”

Raw XML Appendix121 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/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/BOYAmt03941
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03502
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-439
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013984
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05945
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt08443
IRS990EZ/LandAndBuildingsGrp/EOYAmt0843
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012861
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012422
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012861
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04822
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/BOYAmt01600
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01600
IRS990EZ/OtherExpensesTotalAmt0439
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/BOYAmt01123
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01123
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0439
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0ON THE FORM
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt020.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt170.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt43
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt630.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0SOS ANNUAL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1TN SOS CHAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2SERVICE FEE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3HARDEMAN COUNTY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4SERVICE FEE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5BOLIVAR CITY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6HRBLOCK FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FEE
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KATINA MAYS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07316097948
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-15
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joanna Harwood
ReturnHeader/ReturnTs02024-04-15T22:05:59Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MAYS
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,945
Liabilities
$1,123
Net assets
$12,422
Revenue
-
Expenses
$439
Net income
-
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