Civic Intelligence

Restore Ministries Inc.

EIN 52-1922292 • 501(c)3 • Elizabeth, NJ

Pub. 78 EligibleNTEE X20

Profile

CHILDRENS' EDUCATION

PO Box 29Elizabeth, NJ 07207

www.restorekids.com

Siviq Scores

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

Liabilities / Assets

97th percentile

1.84x

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

NTEE X20 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

0.35x

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

NTEE X20 • <$500k nonprofits • Source year 2023

Net Margin

23rd percentile

-4.1%

Higher net margin than 23% of similar nonprofits.

NTEE X20 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$24,522

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

NTEE X20 • <$500k nonprofits • Source year 2023

Asset Growth

28th percentile

-20%

Faster asset growth than 28% of similar nonprofits.

NTEE X20 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

7.4%

Faster revenue growth than 56% of similar nonprofits.

NTEE X20 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$42,506

Down $10,821 (-20%) from 2022

Liabilities

Down

$78,020

Down $1,775 (-2.2%) from 2022

Net Assets

Down

-$35,514

Down $9,046 (-34%) from 2022

Operations
Liabilities / Revenue92nd percentileNet Margin23rd percentile

Revenue

Up

$224,792

Up $15,549 (+7.4%) from 2022

Expenses

Down

$234,085

Down $16,955 (-6.8%) from 2022

Net Income

Up

-$9,293

Up $32,504 (+78%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$150K$100K$50K$0-$50KAssets 2010: $30,769Liabilities 2010: $11,129Net Assets 2010: $19,6402010Assets 2011: $41,736Liabilities 2011: $18,075Net Assets 2011: $23,6612011Assets 2012: $32,745Liabilities 2012: $16,766Net Assets 2012: $15,9792012Assets 2013: $27,659Liabilities 2013: $3,115Net Assets 2013: $24,5442013Assets 2014: $28,728Liabilities 2014: $29,273Net Assets 2014: -$5452014Assets 2015: $31,774Liabilities 2015: $46,935Net Assets 2015: -$15,1612015Assets 2016: $2,342Liabilities 2016: $46,743Net Assets 2016: -$44,4012016Assets 2017: $1,781Liabilities 2017: $45,779Net Assets 2017: -$43,9982017Assets 2018: $14,605Liabilities 2018: $40,366Net Assets 2018: -$25,7612018Assets 2019: $16,031Liabilities 2019: $37,102Net Assets 2019: -$21,0712019Assets 2020: $113,709Liabilities 2020: $92,585Net Assets 2020: $21,1242020Assets 2021: $106,223Liabilities 2021: $90,570Net Assets 2021: $15,6532021Assets 2022: $53,327Liabilities 2022: $79,795Net Assets 2022: -$26,4682022Assets 2023: $42,506Liabilities 2023: $78,020Net Assets 2023: -$35,5142023

Highlighted filing

2023

Assets$42,506
Liabilities$78,020
Net Assets-$35,514
Open 2023 Filing

Operations Trend

Revenue Growth56th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $132,027Expenses 2010: $138,708Net Income 2010: -$6,6812010Revenue 2011: $173,499Expenses 2011: $169,478Net Income 2011: $4,0212011Revenue 2012: $159,468Expenses 2012: $167,150Net Income 2012: -$7,6822012Revenue 2013: $152,370Expenses 2013: $143,805Net Income 2013: $8,5652013Revenue 2014: $126,064Expenses 2014: $151,153Net Income 2014: -$25,0892014Revenue 2015: $191,218Expenses 2015: $205,834Net Income 2015: -$14,6162015Revenue 2016: $176,726Expenses 2016: $205,966Net Income 2016: -$29,2402016Revenue 2017: $181,616Expenses 2017: $181,213Net Income 2017: $4032017Revenue 2018: $177,406Expenses 2018: $159,169Net Income 2018: $18,2372018Revenue 2019: $158,144Expenses 2019: $154,194Net Income 2019: $3,9502019Revenue 2020: $171,752Expenses 2020: $129,272Net Income 2020: $42,4802020Revenue 2021: $172,818Expenses 2021: $177,115Net Income 2021: -$4,2972021Revenue 2022: $209,243Expenses 2022: $251,040Net Income 2022: -$41,7972022Revenue 2023: $224,792Expenses 2023: $234,085Net Income 2023: -$9,2932023

Highlighted filing

2023

Revenue$224,792
Expenses$234,085
Net Income-$9,293
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$42,506
Liabilities
$78,020
Net assets
-$35,514
Revenue
$224,792
Expenses
$234,085
Net income
-$9,293
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.78$0.36$2.25$2.34$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.80$0.26$2.09$2.51$0.42
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.91$0.16$1.73$1.77$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.93$0.21$1.72$1.29$0.42
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.37$0.21$1.58$1.54$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.40$0.26$1.77$1.59$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.46$0.44$1.82$1.81$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.47$0.44$1.77$2.06$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.47$0.15$1.91$2.06$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.01$1.26$1.51$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.03$0.25$1.52$1.44$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.17$0.16$1.59$1.67$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.18$0.24$1.73$1.69$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.11$0.20$1.32$1.39$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 7, 2024
Return Version
2023v5.0
Gross Receipts
$224,792
Mission and Program Overview

Mission

CHILDRENS' EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$53,327$36,079▼ $17,248
Investments in Publicly Traded Securities-$6,427-
Total Assets$53,327$42,506▼ $10,821
Liabilities
Other Liabilities$65,500$64,930▼ $570
Accounts Payable and Accrued Expenses$14,295$13,090▼ $1,205
Total Liabilities$79,795$78,020▼ $1,775
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-26,468$-35,514▼ $9,046
Total Net Assets Fund Balance$-26,468$-35,514▼ $9,046
Total Liabilities and Net Assets / Fund Balance$53,327$42,506▼ $10,821
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linwood BagbyTrusteeFT$24,522$24,522

Board Members and Trustees

NameTitle
Marylou SpohrPresident
Angela HargroveTrustee & Se
Thomas K BagbyTreasurer &
Revenue and Support

Revenue Composition

Contributions and Grants
$224,778
Program Service Revenue
$0
Investment Income
$14
Other Revenue
$0
All Other Contributions
$164,831
Change in Net Assets
$-9,293

Audited Revenue Reconciliation

Revenue per Audited Statements
$224,792
Revenue Not Reported on Form 990
$10,247
Total Revenue per Audited Statements
$235,039
Total Revenue per Form 990
$224,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$139,090
Other Expenses$94,995
Total Fundraising Expense$12,715
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,790$9,076$5,150$103,016
Current Officers, Directors, Trustees, and Key Employees$19,617$3,678$1,227$24,522
Insurance$6,281$5,653$628$12,562
Payroll Taxes$9,819$1,155$578$11,552
Office Expenses$5,322$4,472$79$9,873
Fees for Services Accounting-$5,761-$5,761
Other Expenses$6,848-$4,738$4,738
Information Technology$3,251$867$217$4,335
Interest-$3,070-$3,070
All Other Expenses-$2,376-$2,376
Conferences and Meetings$1,855-$98$1,953
Total Functional Expenses$185,262$36,108$12,715$234,085

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$244,085
Expenses per Audited Statements$234,085
Total Expenses per Form 990$234,085
Expenses Not Reported on Form 990$10,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$64,930
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 2

“Linwood bagby tom bagby director treasurer brothers”

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

“The 990 is distributed to board members prior to filing.”

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

“Compensation for executive officer is reviewed by board.”

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

“Compensation for key positions is reviewed by board.”

Form 990, Page 6, Part VI, Line 19

“Form 990 and governing documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Restore Ministries Inc
EIN
52-1922292
Phone
9083525522
Address
PO BOX 29, ELIZABETH, NJ 07207

Signing Officer

Name
Linwood Bagby
Title
Trustee
Phone
9082061190
Signed
2024-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linwood Bagby
Formed
1994
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
19
Volunteers
10

Preparer

Firm
German Vreeland & Associates Llp
Address
2 RIDGEDALE AVE STE 300, CEDAR KNOLLS, NJ 07927
Preparer
Victor Maisano CPA
Phone
9736052777
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization was incorporated under title 15 of the revised statutes of the state of new jersey as a not-for-profit corporation. The corporation is exempt from federal income tax under section 501(c)(3) of the internal revenue code. The organization has determined that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. There are no tax years open for examination prior to 2020 .”

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WAS INCORPORATED UNDER TITLE 15 OF THE REVISED STATUTES OF THE STATE OF NEW JERSEY AS A NOT-FOR-PROFIT CORPORATION. THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS DETERMINED THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THERE ARE NO TAX YEARS OPEN FOR EXAMINATION PRIOR TO 2020 .
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINWOOD BAGBY TOM BAGBY DIRECTOR TREASURER BROTHERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS DISTRIBUTED TO BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR EXECUTIVE OFFICER IS REVIEWED BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR KEY POSITIONS IS REVIEWED BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 AND GOVERNING DOCUMENTS ARE PROVIDED UPON REQUEST.
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LINWOOD BAGBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09082061190
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESTORE MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0REST
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GERMAN VREELAND & ASSOCIATES LLP
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CEDAR KNOLLS
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ReturnHeader/PreparerPersonGrp/PhoneNum09736052777
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICTOR MAISANO CPA
ReturnHeader/ReturnTs02024-11-08T11:50:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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