Civic Intelligence

Restoration Community Development

990 • Fiscal year 2018 • EIN 52-2122962

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

16th percentile

-29%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-60%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$33,147

Down $13,550 (-29%) from 2017

Net Assets

Flat

$0

Flat from 2017

Liabilities

Down

$33,147

Down $13,550 (-29%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin20th percentile

Revenue

Down

$161,526

Down $237,982 (-60%) from 2017

Expenses

Down

$184,655

Down $165,977 (-47%) from 2017

Net Income

Down

-$23,129

Down $72,005 (-147%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2018

Assets$33,147
Liabilities$33,147
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth7th 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

2018

Revenue$161,526
Expenses$184,655
Net Income-$23,129
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$161,526
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
Land, Buildings, and Equipment, Net$17,233$19,702▲ $2,469
Cash and Non-Interest-Bearing Accounts$29,464$13,445▼ $16,019
Inventories for Sale or Use$0--
Total Assets$46,697$33,147▼ $13,550
Other Assets Total$0--
Liabilities
Grants Payable$46,697$33,147▼ $13,550
Total Liabilities$46,697$33,147▼ $13,550
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$46,697$33,147▼ $13,550

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Other Land Buildings$0--
Land$0--
Equipment$19,702$4,925-
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017----$0
2016----$0
2015----$0
2014----$0
2013----$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Sheryl MenendezExecutive DirectorFT$59,612$59,612

Board Members and Trustees

NameTitle
Deaunte ThompsonPresident
Luis CaribeVice President
Isabella ThorntonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$161,526
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-23,129

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$113,085
Other Expenses$71,570
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$49,772$9,840-$59,612
Other Salaries and Wages$42,756--$42,756
Fees for Services Other$15,904--$15,904
Other Expenses$13,712--$0
Occupancy$6,988$4,965-$11,953
Payroll Taxes$9,644$753-$10,397
Office Expenses$4,008--$4,008
Insurance$2,321--$2,321
Other Employee Benefits$320--$320
Total Functional Expenses$169,097$15,558$0$184,655

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 kept on file”

PART VI, SECTION A, LINE 8B

“minutes are kept on file”

Part VI, Section B, Line 11

“the copy was provided to one board member and will be discussed with other members”

PART VI, SECTION B, LINE 12C

“conflict of interest forms are kept on file”

PART VI, SECTION B, LINE 15A

“determining compensation for the Director is a collective decision”

PART VI, SECTION B, LINE 15B

“officers are not compensated”

Part VI, Section C, Line 18

“it can be obtained via email”

Part VI, Section C, Line 19

“upon request”

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
2019-05-15
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
16
Volunteers
10

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

“PREP served 14 children with a 5 day sexual health awareness program focused on healthy behavioral health.”

PART IX, LINE 11G

“other services provided within program to paticipants”

Part XI, Line 9

“grants payable adjustments from prior years”

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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/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt019702
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04925
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt024627
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TermEndowmentBalanceEOYPct00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019702
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0minutes are kept on file
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1minutes are kept on file
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2the copy was provided to one board member and will be discussed with other members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3conflict of interest forms are kept on file
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4determining compensation for the Director is a collective decision
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5officers are not compensated
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6it can be obtained via email
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PREP served 14 children with a 5 day sexual health awareness program focused on healthy behavioral health.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9other services provided within program to paticipants
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10grants payable adjustments from prior years
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/FormAndLineReferenceDesc8FORM 990, PART III, LINE 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PART IX, LINE 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt046697
IRS990/TotalAssetsEOYAmt033147
IRS990/TotalAssetsGrp/BOYAmt046697
IRS990/TotalAssetsGrp/EOYAmt033147
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0161526
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015558
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0169097
IRS990/TotalFunctionalExpensesGrp/TotalAmt0184655
IRS990/TotalGrossUBIAmt00
IRS990/TotalJointCostsGrp/TotalAmt00
IRS990/TotalLiabilitiesBOYAmt046697
IRS990/TotalLiabilitiesEOYAmt033147
IRS990/TotalLiabilitiesGrp/BOYAmt046697
IRS990/TotalLiabilitiesGrp/EOYAmt033147
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt04000
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalProgramServiceExpensesAmt0171775
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt059612
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0161526
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt046697
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt033147
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,147
Liabilities
$33,147
Net assets
$0
Revenue
$161,526
Expenses
$184,655
Net income
-$23,129
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
2018Detailed filing. Detailed filing data is available for this year.$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
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