Civic Intelligence

Restoration Community Development

990 • Fiscal year 2016 • EIN 52-2122962

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 03, 2016

Organization Profile
302 Crain Highway South Suite A2Glen Burnie, MD 21061

(410) 760-1044

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$126,819

Up $126,818 (+12681800%) from 2014

Net Assets

Flat

$0

Flat from 2014

Liabilities

Up

$126,819

Up $126,819 from 2014

Revenue And Expenses

Revenue

Up

$342,868

Up $118,667 (+53%) from 2014

Expenses

Down

$181,855

Down $28,469 (-14%) from 2014

Net Income

Up

$161,013

Up $147,136 (+1060%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2011: $1Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $1Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $1Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $1Liabilities 2014: $0Net Assets 2014: $02014Assets 2016: $126,819Liabilities 2016: $126,819Net Assets 2016: $02016Assets 2017: $46,697Liabilities 2017: $46,697Net Assets 2017: $02017Assets 2018: $33,147Liabilities 2018: $33,147Net Assets 2018: $02018Assets 2019: $195,027Liabilities 2019: $91,661Net Assets 2019: $103,3662019Assets 2020: $202,584Liabilities 2020: $52,991Net Assets 2020: $149,5932020Assets 2021: $105,055Liabilities 2021: -$43,391Net Assets 2021: $148,4462021

Highlighted filing

2016

Assets$126,819
Liabilities$126,819
Net Assets$0
Open 2016 Filing

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $0Expenses 2011: $137,478Net Income 2011: -$137,4782011Revenue 2012: $120,543Expenses 2012: $143,957Net Income 2012: -$23,4142012Revenue 2013: $128,925Expenses 2013: $143,902Net Income 2013: -$14,9772013Revenue 2014: $224,201Expenses 2014: $210,324Net Income 2014: $13,8772014Revenue 2016: $342,868Expenses 2016: $181,855Net Income 2016: $161,0132016Revenue 2017: $399,508Expenses 2017: $350,632Net Income 2017: $48,8762017Revenue 2018: $161,526Expenses 2018: $184,655Net Income 2018: -$23,1292018Revenue 2019: $372,351Expenses 2019: $367,862Net Income 2019: $4,4892019Revenue 2020: $533,457Expenses 2020: $487,229Net Income 2020: $46,2282020Revenue 2021: $440,311Expenses 2021: $416,772Net Income 2021: $23,5392021

Highlighted filing

2016

Revenue$342,868
Expenses$181,855
Net Income$161,013
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 3, 2016
Return Version
2015v2.1
Gross Receipts
$342,868
Mission and Program Overview

Mission

Ensure quality community service programs that empower, strengthen, and preserve youth and families through support and healthy lifestyles.

Providing effective community programming to empower, strengthen, and support youth and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$46,783$60,142▲ $13,359
Pledges and Grants Receivable$75,792$52,142▼ $23,650
Inventories for Sale or Use$7,325$9,835▲ $2,510
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$133,500$126,819▼ $6,681
Other Assets Total$3,600$4,700▲ $1,100
Liabilities
Grants Payable$128,500$123,619▼ $4,881
Accounts Payable and Accrued Expenses$5,000$3,200▼ $1,800
Other Liabilities$0$0→ $0
Total Liabilities$133,500$126,819▼ $6,681
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$133,500$126,819▼ $6,681
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joseph RidgelyPresident
Sheryl MenendezExecutive Director
Isabella ThortonSecretary
Stephen TillettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$342,868
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$161,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$150,879
Other Expenses$30,976
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,502--$126,502
Payroll Taxes$24,377--$24,377
Occupancy$9,553--$9,553
Office Expenses$8,000--$8,000
Other Expenses$3,100--$3,100
Advertising$1,394--$1,394
Insurance$1,055--$1,055
All Other Expenses$849--$849
Travel$325--$325
Total Functional Expenses$181,855$0$0$181,855
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PART VI, SECTION A, LINE 8A

“Minutes are kept of all meetings.”

PART VI, SECTION A, LINE 8B

“Minutes are kept of all meetings and decisions.”

Part VI, Section B, Line 11

“Copy is kept at office.”

PART VI, SECTION B, LINE 12C

“Procedures are in place.”

PART VI, SECTION B, LINE 15A

“Policies are in place.”

Part VI, Section C, Line 18

“It can be emailed upon request.”

Part VI, Section C, Line 19

“Copies can be requested from the administrative team.”

Filing and Contact Details

Filer

Filer Name
Restoration Community Development
EIN
52-2122962
Phone
4107601044
Address
302 CRAIN HIGHWAY SOUTH SUITE A2, GLEN BURNIE, MD 21061

Signing Officer

Name
Sheryl Menendez
Title
Executive Director
Signed
2016-09-03
Discuss with paid preparer
No

Organization Details

Principal Officer
Sheryl Menendez
Formed
1997
Legal Domicile
Md
Voting Board Members
4
Independent Board Members
3
Employees
15
Volunteers
4

Preparer

Firm
Johnsons Business Support Services
Address
PO BOX 3846, CROFTON, MD 21114
Preparer
Shelia Johnson
Phone
4439943084
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 4D

“a) Youth Healthworks is a workforce development program serving young adults (grant = expenses $84,050.00) b) Strengthening families is 14 sessions providing parenting and youth training Reached over 60 (grant = expenses $30,000) c) MOTA - the Minority Outreach & Technical Assistance program tobacco and cancer prevention.Reached 6000+(grant=expenses $23,716) d) The personal responsibility and education (PREP) program prevents teen pegnancy and STI (grant = expenses $5,100.00) Reached 15 e) OHD - tobacco and cancer prevention programming reached over 3,000 adults and youth (grant = expenses $21,750.00)”

Form 990 - Supplemental Information

“Part XI represent Grants payable (on hand) noted to reconcile the return.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0a) Youth Healthworks is a workforce development program serving young adults (grant = expenses $84,050.00) b) Strengthening families is 14 sessions providing parenting and youth training Reached over 60 (grant = expenses $30,000) c) MOTA - the Minority Outreach & Technical Assistance program tobacco and cancer prevention.Reached 6000+(grant=expenses $23,716) d) The personal responsibility and education (PREP) program prevents teen pegnancy and STI (grant = expenses $5,100.00) Reached 15 e) OHD - tobacco and cancer prevention programming reached over 3,000 adults and youth (grant = expenses $21,750.00)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Minutes are kept of all meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Minutes are kept of all meetings and decisions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Copy is kept at office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Procedures are in place.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Policies are in place.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6It can be emailed upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Copies can be requested from the administrative team.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Part XI represent Grants payable (on hand) noted to reconcile the return.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION A, LINE 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION A, LINE 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, SECTION B, LINE 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VI, SECTION B, LINE 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990 - SUPPLEMENTAL INFORMATION
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0133500
IRS990/TotalAssetsEOYAmt0126819
IRS990/TotalAssetsGrp/BOYAmt0133500
IRS990/TotalAssetsGrp/EOYAmt0126819
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0342868
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0181855
IRS990/TotalFunctionalExpensesGrp/TotalAmt0181855
IRS990/TotalGrossUBIAmt00
IRS990/TotalJointCostsGrp/TotalAmt00
IRS990/TotalLiabilitiesBOYAmt0133500
IRS990/TotalLiabilitiesEOYAmt0126819
IRS990/TotalLiabilitiesGrp/BOYAmt0133500
IRS990/TotalLiabilitiesGrp/EOYAmt0126819
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0164616
IRS990/TotalOtherProgSrvcGrantAmt0164616
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalProgramServiceExpensesAmt0454305
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0342868
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0133500
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0126819
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0325
IRS990/TravelGrp/TotalAmt0325
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0302 CRAIN HIGHWAY SOUTH SUITE A2
IRS990/USAddress/CityNm0GLEN BURNIE
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021061
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERYL MENENDEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESTORATION COMMUNITY DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0REST
ReturnHeader/Filer/EIN0522122962
ReturnHeader/Filer/PhoneNum04107601044
ReturnHeader/Filer/USAddress/AddressLine1Txt0302 CRAIN HIGHWAY SOUTH SUITE A2
ReturnHeader/Filer/USAddress/CityNm0GLEN BURNIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021061
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSONS BUSINESS SUPPORT SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3846
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CROFTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021114
ReturnHeader/PreparerPersonGrp/PhoneNum04439943084
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELIA JOHNSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-09-14T14:01:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,819
Liabilities
$126,819
Net assets
$0
Revenue
$342,868
Expenses
$181,855
Net income
$161,013
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.43$1.48$4.40$4.17$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.53$1.50$5.33$4.87$0.46
2019Summary only. Only limited summary data is available for this year.$1.95$0.92$1.03$3.72$3.68$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.33$0.00$1.62$1.85$0.23
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.47$0.00$4.00$3.51$0.49
2016Detailed filing. Detailed filing data is available for this year.$1.27$1.27$0.00$3.43$1.82$1.61
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$2.24$2.10$0.14
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.29$1.44$0.15
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.21$1.44$0.23
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$1.37$1.37