Civic Intelligence

Restoration Community Development

990 • Fiscal year 2017 • EIN 52-2122962

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

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

(410) 760-1044

Siviq Scores

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

Liabilities / Assets

95th percentile

1.00x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.12x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$77,782

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

6th percentile

-63%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$46,697

Down $80,122 (-63%) from 2016

Net Assets

Flat

$0

Flat from 2016

Liabilities

Down

$46,697

Down $80,122 (-63%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin67th percentile

Revenue

Up

$399,508

Up $56,640 (+17%) from 2016

Expenses

Up

$350,632

Up $168,777 (+93%) from 2016

Net Income

Down

$48,876

Down $112,137 (-70%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2017

Assets$46,697
Liabilities$46,697
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

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

2017

Revenue$399,508
Expenses$350,632
Net Income$48,876
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$399,508
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
Pledges and Grants Receivable$52,142--
Cash and Non-Interest-Bearing Accounts$60,142$29,464▼ $30,678
Land, Buildings, and Equipment, Net$9,835$17,233▲ $7,398
Inventories for Sale or Use$0$0→ $0
Total Assets$126,819$46,697▼ $80,122
Other Assets Total$4,700$0▼ $4,700
Liabilities
Grants Payable$123,619$46,697▼ $76,922
Accounts Payable and Accrued Expenses$3,200--
Other Liabilities$0--
Total Liabilities$126,819$46,697▼ $80,122
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$126,819$46,697▼ $80,122

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,233-$17,233
Buildings$0--
Other Land Buildings$0-$0
Land$0--
Leasehold Improvements$0--
Other Assets Org$4,300--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016----$0
2015----$0
2014----$0
2013----$0
2012----$0
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sheryl MenendezExecutive DirectorFT$77,782$77,782

Board Members and Trustees

NameTitle
Joseph RidgelyPresident
Isabella ThortonSecretary
Stephen TillettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$399,508
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$250
Change in Net Assets
$48,876

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$182,997
Other Expenses$167,635
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,618$15,847-$88,465
Current Officers, Directors, Trustees, and Key Employees$70,004$7,778-$77,782
Payroll Taxes$14,388$2,362-$16,750
Occupancy-$11,953-$11,953
Conferences and Meetings$9,000--$9,000
Other Expenses$7,398$4,208-$7,398
Insurance$0$7,300-$7,300
Information Technology$1,000$4,000-$5,000
All Other Expenses$1,394--$1,394
Total Functional Expenses$297,184$53,448$0$350,632

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
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
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 documented during each board meeting.”

PART VI, SECTION A, LINE 8B

“Minutes are documented during each meeting.”

Part VI, Section B, Line 11

“Form 990 is available to governing board.”

PART VI, SECTION B, LINE 12C

“Annually the board requires each board member to disclose any conflict of interest.”

PART VI, SECTION B, LINE 15A

“Through research of comparable positions, the board assigns compensation based on experience and education.”

PART VI, SECTION B, LINE 15B

“Comparable postions and salaries are researched.”

Part VI, Section C, Line 18

“Upon request the 990 is available as an electronic copy.”

Part VI, Section C, Line 19

“Documents are found at guidestar.org or available for pickup or via email.”

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
Phone
4107601044
Signed
2018-05-15
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
17
Volunteers
9

Preparer

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

Additional Explanations

Part XI, Line 9

“Adjustment due to payables to balance 990.”

FORM 990, PART III, LINE 4D

“Other programs serving over 2,000 youth and adults included Strengthening Families, Bridging the Gap Mentoring, PREP, Nutrition, and better health awareness.”

PART IX, LINE 24E

“printing”

Raw XML AppendixShowing 400 of 468 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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IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt01674403
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0399508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0342868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0483567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0319535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0128925
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01674403
IRS990ScheduleA/TotalSupportAmt01674403
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt017233
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017233
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03098
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14300
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SMART BOARD
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FURNITURE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TermEndowmentBalanceEOYPct00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017233
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07398
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Minutes are documented during each board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Minutes are documented during each meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is available to governing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Annually the board requires each board member to disclose any conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Through research of comparable positions, the board assigns compensation based on experience and education.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Comparable postions and salaries are researched.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Upon request the 990 is available as an electronic copy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Documents are found at guidestar.org or available for pickup or via email.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Adjustment due to payables to balance 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Other programs serving over 2,000 youth and adults included Strengthening Families, Bridging the Gap Mentoring, PREP, Nutrition, and better health awareness.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10printing
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION A, LINE 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION B, LINE 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, SECTION B, LINE 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VI, SECTION B, LINE 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART III, LINE 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10PART IX, LINE 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0126819
IRS990/TotalAssetsEOYAmt046697
IRS990/TotalAssetsGrp/BOYAmt0126819
IRS990/TotalAssetsGrp/EOYAmt046697
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0399508
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053448
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0297184
IRS990/TotalFunctionalExpensesGrp/TotalAmt0350632
IRS990/TotalGrossUBIAmt00
IRS990/TotalJointCostsGrp/TotalAmt00
IRS990/TotalLiabilitiesBOYAmt0126819
IRS990/TotalLiabilitiesEOYAmt046697
IRS990/TotalLiabilitiesGrp/BOYAmt0126819
IRS990/TotalLiabilitiesGrp/EOYAmt046697
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,697
Liabilities
$46,697
Net assets
$0
Revenue
$399,508
Expenses
$350,632
Net income
$48,876
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
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.00$4.00$3.51$0.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits