Civic Intelligence

Restoration Charities Inc

EIN 47-2195185 • 501(c)3 • Arlington, TX

Profile

OurwomenssheltercontinuestoreachwomenrescuethemfromabuseandpovertyandequipthemforproductivelivesasmothersandcommunitymembersandChristiansWearepartneringwithanotherministrytobuildhousesinPeru

2704 Shadow Rd WArlington, TX 76006

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.93x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

2.28x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

14th percentile

-49%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

95th percentile

$60,305

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 69.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

34th percentile

-16%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

9th percentile

-83%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$214,887

Down $42,320 (-16%) from 2022

Liabilities

Up

$198,894

Up $238 (+0.1%) from 2022

Net Assets

Down

$15,993

Down $42,558 (-73%) from 2022

Operations
Liabilities / Revenue97th percentileNet Margin14th percentile

Revenue

Down

$87,197

Down $439,584 (-83%) from 2022

Expenses

Down

$129,760

Down $531,042 (-80%) from 2022

Net Income

Up

-$42,563

Up $91,458 (+68%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2015: $88,316Liabilities 2015: $16,228Net Assets 2015: $72,0872015Assets 2016: $85,383Liabilities 2016: $17,230Net Assets 2016: $68,1532016Assets 2018: $119,806Liabilities 2018: $29,097Net Assets 2018: $90,7092018Assets 2020: $320,479Liabilities 2020: $172,385Net Assets 2020: $148,0942020Assets 2021: $349,481Liabilities 2021: $156,914Net Assets 2021: $192,5672021Assets 2022: $257,207Liabilities 2022: $198,656Net Assets 2022: $58,5512022Assets 2023: $214,887Liabilities 2023: $198,894Net Assets 2023: $15,9932023

Highlighted filing

2023

Assets$214,887
Liabilities$198,894
Net Assets$15,993
Open 2023 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2015: $759,320Expenses 2015: $715,715Net Income 2015: $43,6052015Revenue 2016: $769,589Expenses 2016: $773,524Net Income 2016: -$3,9352016Revenue 2018: $732,289Expenses 2018: $692,018Net Income 2018: $40,2712018Revenue 2020: $714,246Expenses 2020: $643,860Net Income 2020: $70,3862020Revenue 2021: $639,209Expenses 2021: $657,341Net Income 2021: -$18,1322021Revenue 2022: $526,781Expenses 2022: $660,802Net Income 2022: -$134,0212022Revenue 2023: $87,197Expenses 2023: $129,760Net Income 2023: -$42,5632023

Highlighted filing

2023

Revenue$87,197
Expenses$129,760
Net Income-$42,563
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$214,887
Liabilities
$198,894
Net assets
$15,993
Revenue
$87,197
Expenses
$129,760
Net income
-$42,563
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.15$1.99$0.16$0.87$1.30$0.43
2022Detailed filing. Detailed filing data is available for this year.$2.57$1.99$0.59$5.27$6.61$1.34
2021Detailed filing. Detailed filing data is available for this year.$3.49$1.57$1.93$6.39$6.57$0.18
2020Detailed filing. Detailed filing data is available for this year.$3.20$1.72$1.48$7.14$6.44$0.70
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.29$0.91$7.32$6.92$0.40
2016Summary only. Only limited summary data is available for this year.$0.85$0.17$0.68$7.70$7.74$0.04
2015Summary only. Only limited summary data is available for this year.$0.88$0.16$0.72$7.59$7.16$0.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 3, 2024
Return Version
2023v5.0
Gross Receipts
$87,197
Mission and Program Overview

Mission

Our womens shelter continues to reach women rescue them from abuse and poverty and equip them for productive lives as mothers and community members and Christians We are partnering with another ministry to build houses in Peru

Missions, benevolence and evangelism

Program Services

DescriptionGrantsExpenses
Missions and evangelism in Peru$6,600$0
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruce A CarterPresidentPT$60,305-$60,305
Brian N CarterTreasurer-$0--
Alan MercaldoSecretary-$0--
Eric BealVice President-$0--
Filing and Contact Details

Filer

Filer Name
Restoration Charities Inc
EIN
47-2195185
Phone
2147080541
Address
2704 Shadow Rd W, Arlington, TX 76006

Signing Officer

Name
Bruce Carter
Title
President
Phone
7708536058
Signed
2024-05-03
Discuss with paid preparer
No

Preparer

Firm
Carter Tax & Financial Solutions
Address
2704 Shadow Dr W, Arlington, TX 76006
Preparer
Brian Carter
Phone
2147080541
Supplemental Narrative

Additional Explanations

990-EZ - Line16 - Other Expenses

“Dues and Fees $3,160.00”

990-EZ - Line16 - Other Expenses

“Interest Expense $11,284.39”

990-EZ - Line16 - Other Expenses

“Office Expense $16,004.64”

990-EZ - Line16 - Other Expenses

“Thrift Store closure $6,367.62”

990-EZ - Line 10

“Support paid to Amor Real Ministries - $3600.00”

990-EZ - Line 10

“Support paid to Make A Miracle, Inc - $3300.00”

Raw XML Appendix183 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/PersonNm0Brian Carter
IRS990EZ/BooksInCareOfDetail/PhoneNum02147080541
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02704 Shadow Dr W
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Arlington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076006
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040050
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012917
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt084836
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-42563
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0348
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0257207
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0214887
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06600
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02229
IRS990EZ/GrossReceiptsAmt087197
IRS990EZ/GrossSalesOfInventoryAmt02229
IRS990EZ/InvestmentIncomeAmt0132
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058556
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015993
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058556
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015993
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt060305
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bruce A Carter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brian N Carter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Alan Mercaldo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Eric Beal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0217157
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0201970
IRS990EZ/OtherExpensesTotalAmt036817
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Missions, benevolence and evangelism
IRS990EZ/PrintingPublicationsPostageAmt0155
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Missions and evangelism in Peru
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06600
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt085840
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0198651
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0198894
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0129760
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt087197
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Dues and Fees $3,160.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest Expense $11,284.39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expense $16,004.64
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Thrift Store closure $6,367.62
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Support paid to Amor Real Ministries - $3600.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Support paid to Make A Miracle, Inc - $3300.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990-EZ - Line16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990-EZ - Line16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990-EZ - Line16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990-EZ - Line16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990-EZ - Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5990-EZ - Line 10
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Bruce Carter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07708536058
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Restoration Charities Inc
ReturnHeader/Filer/BusinessNameControlTxt0REST
ReturnHeader/Filer/EIN0472195185
ReturnHeader/Filer/PhoneNum02147080541
ReturnHeader/Filer/USAddress/AddressLine1Txt02704 Shadow Rd W
ReturnHeader/Filer/USAddress/CityNm0Arlington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076006
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824424623
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carter Tax & Financial Solutions
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02704 Shadow Dr W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arlington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076006
ReturnHeader/PreparerPersonGrp/PhoneNum02147080541
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian Carter
ReturnHeader/ReturnTs02024-05-15T10:00:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Bruce
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Carter
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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