Civic Intelligence

Restore Small Groups

990 • Fiscal year 2015 • EIN 47-1995301

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 15, 2016

Organization ProfileWWW.RESTORESMALLGROUPS.COM
PO Box 40328Nashville, TN 37204

(615) 925-3375

Siviq Scores

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

Liabilities / Assets

91st percentile

0.64x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.08x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

52nd percentile

4.3%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

97th percentile

$77,564

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 30.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

$30,579

No earlier filing loaded for comparison.

Net Assets

$10,994

No earlier filing loaded for comparison.

Liabilities

$19,585

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin52nd percentile

Revenue

$257,391

No earlier filing loaded for comparison.

Expenses

$246,397

No earlier filing loaded for comparison.

Net Income

$10,994

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.

$600K$400K$200K$0Assets 2015: $30,579Liabilities 2015: $19,585Net Assets 2015: $10,9942015Assets 2016: $72,309Liabilities 2016: $9,901Net Assets 2016: $62,4082016Assets 2017: $133,276Liabilities 2017: $21,139Net Assets 2017: $112,1372017Assets 2018: $142,486Liabilities 2018: $2,386Net Assets 2018: $140,1002018Assets 2019: $220,018Liabilities 2019: $5,635Net Assets 2019: $214,3832019Assets 2020: $463,081Liabilities 2020: $0Net Assets 2020: $463,0812020Assets 2021: $475,835Liabilities 2021: $134Net Assets 2021: $475,7012021Assets 2022: $390,997Liabilities 2022: $332Net Assets 2022: $390,6652022Assets 2023: $355,417Liabilities 2023: $5,746Net Assets 2023: $349,6712023Assets 2024: $273,024Liabilities 2024: $7,011Net Assets 2024: $266,0132024

Highlighted filing

2015

Assets$30,579
Liabilities$19,585
Net Assets$10,994
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2015: $257,391Expenses 2015: $246,397Net Income 2015: $10,9942015Revenue 2016: $380,208Expenses 2016: $328,794Net Income 2016: $51,4142016Revenue 2017: $441,450Expenses 2017: $391,721Net Income 2017: $49,7292017Revenue 2018: $459,689Expenses 2018: $431,726Net Income 2018: $27,9632018Revenue 2019: $428,717Expenses 2019: $354,434Net Income 2019: $74,2832019Revenue 2020: $564,335Expenses 2020: $315,637Net Income 2020: $248,6982020Revenue 2021: $379,486Expenses 2021: $366,843Net Income 2021: $12,6432021Revenue 2022: $334,803Expenses 2022: $419,839Net Income 2022: -$85,0362022Revenue 2023: $380,889Expenses 2023: $421,883Net Income 2023: -$40,9942023Revenue 2024: $417,004Expenses 2024: $500,662Net Income 2024: -$83,6582024

Highlighted filing

2015

Revenue$257,391
Expenses$246,397
Net Income$10,994
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 15, 2016
Return Version
2015v2.1
Gross Receipts
$300,908
Mission and Program Overview

Mission

Our Mission: To Invite anyone desiring positive life change into a supportive small group centered on the transforming grace of Jesus Christ. Our Vision: Following God's call to build healing communities around the world.

To invite anyone desiring positive life change into a supportive small group centered on the transforming grace of jesus christ. Our vision: following god's call to build healing communities around the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$14,022-
Cash and Non-Interest-Bearing Accounts-$11,339-
Savings and Temporary Cash Investments-$4,642-
Inventories for Sale or Use-$576-
Total Assets$0$30,579▲ $30,579
Liabilities
Accounts Payable and Accrued Expenses-$13,469-
Other Liabilities-$3,503-
Mortgage Notes Payable Secured by Investment Property-$2,613-
Total Liabilities$0$19,585▲ $19,585
Net Assets / Fund Balance
Unrestricted Net Assets-$10,994-
Total Net Assets Fund Balance$0$10,994▲ $10,994
Total Liabilities and Net Assets / Fund Balance$0$30,579▲ $30,579
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott ReallExecutive DiFT$77,564$77,564

Board Members and Trustees

NameTitle
Peter KeeneChair
Marcella DerryberryVice Chair
David PowellDirector
Sandy CorneliusDirector
Allison IsaacsonSecretary
Dwight SeeleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$236,322
Program Service Revenue
$2,356
Investment Income
$10
Other Revenue
$18,703
All Other Contributions
$187,926
Change in Net Assets
$10,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$137,857
Other Expenses$75,040
Total Fundraising Expense$47,107
Professional Fundraising Fees$33,500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$62,051$15,514-$77,565
Other Salaries and Wages$39,613$9,903-$49,516
Fees for Services Professional Fundraising--$33,500$33,500
Office Expenses$24,051$5,588-$29,639
Fees for Services Other$8,138-$10,157$18,295
Payroll Taxes$8,621$2,155-$10,776
Fees for Services Legal-$10,489-$10,489
Travel$9,948--$9,948
Advertising--$3,450$3,450
Information Technology$2,595$624-$3,219
Total Functional Expenses$155,017$44,273$47,107$246,397
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,245
Professional Fundraising Fees$33,500
Fundraising Direct Expenses$29,952

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebration of$95,641$47,245$29,952$17,293
Total Events$95,641$47,245$29,952$17,293
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-See BelowAccounting ServicesNo$10,617
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,324
Tn Dor Payable$179
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 was reviewed by the organization's cpa and executive board.”

Form 990, Page 6, Part VI, Line 12C

“The organization's board members and staff are asked to disclose any conflicts during monthly board meetings and weekly staff meetings.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews compensation on an annual basis from inception and each year. A recommendation is made by the chairman and the board ratifies it for each employee.”

Form 990, Page 6, Part VI, Line 15B

“The board reviews compensation on an annual basis from inception and each year. A recommendation is made by the chairman and the board ratifies it for each employee.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents and form 990 are available upon request.”

Filing and Contact Details

Filer

Filer Name
Restore Small Groups
EIN
47-1995301
Phone
6159253375
Address
PO BOX 40328, NASHVILLE, TN 37204

Signing Officer

Name
Peter Keene
Title
Chair
Phone
6159253375
Signed
2016-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Keene
Formed
2014
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
300

Preparer

Firm
Blankenship CPA Group Pllc
Address
215 WARD CIRCLE, BRENTWOOD, TN 37027-2304
Preparer
Abigail L Campbell CPA
Phone
6153733771
Raw XML Appendix375 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.

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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt095641
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047245
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017293
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029952
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029952
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0TN
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0CAROLE D. CARTER NONE
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (III)
IRS990ScheduleG/TotalGrossReceiptsAmt0228283
IRS990ScheduleG/TotalNetToOrganizationAmt0194783
IRS990ScheduleG/TotalRetainedByContractorsAmt033500
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0REALL ACCOUNTING GROUP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SEE BELOW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt010617
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ACCOUNTING SERVICES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0KATHERINE REALL, THE OWNER OF REALL ACCOUNTING GROUP, IS THE DAUGHTER IN LAW OF SCOTT REALL, THE ORGANIZATION'S EXECUTIVE DIRECTOR.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS REVIEWED BY THE ORGANIZATION'S CPA AND EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BOARD MEMBERS AND STAFF ARE ASKED TO DISCLOSE ANY CONFLICTS DURING MONTHLY BOARD MEETINGS AND WEEKLY STAFF MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS COMPENSATION ON AN ANNUAL BASIS FROM INCEPTION AND EACH YEAR. A RECOMMENDATION IS MADE BY THE CHAIRMAN AND THE BOARD RATIFIES IT FOR EACH EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS COMPENSATION ON AN ANNUAL BASIS FROM INCEPTION AND EACH YEAR. A RECOMMENDATION IS MADE BY THE CHAIRMAN AND THE BOARD RATIFIES IT FOR EACH EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt030579
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt030579
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0236322
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt047107
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044273
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0155017
IRS990/TotalFunctionalExpensesGrp/TotalAmt0246397
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt019585
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt019585
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010994
IRS990/TotalProgramServiceExpensesAmt0155017
IRS990/TotalProgramServiceRevenueAmt02356
IRS990/TotalReportableCompFromOrgAmt077564
IRS990/TotalRevenueGrp/ExclusionAmt010
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03766
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0257391
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt030579
IRS990/TravelGrp/ProgramServicesAmt09948
IRS990/TravelGrp/TotalAmt09948
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt010994
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.RESTORESMALLGROUPS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER KEENE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum06159253375
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESTORE SMALL GROUPS
ReturnHeader/Filer/BusinessNameControlTxt0REST
ReturnHeader/Filer/EIN0471995301
ReturnHeader/Filer/PhoneNum06159253375
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 40328
ReturnHeader/Filer/USAddress/CityNm0NASHVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037204
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450491842
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLANKENSHIP CPA GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 WARD CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRENTWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0370272304
ReturnHeader/PreparerPersonGrp/PhoneNum06153733771
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ABIGAIL L CAMPBELL CPA
ReturnHeader/ReturnTs02016-09-14T13:25:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,579
Liabilities
$19,585
Net assets
$10,994
Revenue
$257,391
Expenses
$246,397
Net income
$10,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.07$2.66$4.17$5.01$0.84
2023Detailed filing. Detailed filing data is available for this year.$3.55$0.06$3.50$3.81$4.22$0.41
2022Detailed filing. Detailed filing data is available for this year.$3.91$0.00$3.91$3.35$4.20$0.85
2021Detailed filing. Detailed filing data is available for this year.$4.76$0.00$4.76$3.79$3.67$0.13
2020Detailed filing. Detailed filing data is available for this year.$4.63$0.00$4.63$5.64$3.16$2.49
2019Detailed filing. Detailed filing data is available for this year.$2.20$0.06$2.14$4.29$3.54$0.74
2018Summary only. Only limited summary data is available for this year.$1.42$0.02$1.40$4.60$4.32$0.28
2017Detailed filing. Detailed filing data is available for this year.$1.33$0.21$1.12$4.41$3.92$0.50
2016Summary only. Only limited summary data is available for this year.$0.72$0.10$0.62$3.80$3.29$0.51
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.20$0.11$2.57$2.46$0.11