Civic Intelligence

Restoration Community Development

990 • Fiscal year 2020 • EIN 52-2122962

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 24, 2021

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

73rd percentile

0.26x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.10x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

54th percentile

8.7%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$83,059

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

45th percentile

3.9%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$202,584

Up $7,557 (+3.9%) from 2019

Net Assets

Up

$149,593

Up $46,227 (+45%) from 2019

Liabilities

Down

$52,991

Down $38,670 (-42%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin54th percentile

Revenue

Up

$533,457

Up $161,106 (+43%) from 2019

Expenses

Up

$487,229

Up $119,367 (+32%) from 2019

Net Income

Up

$46,228

Up $41,739 (+930%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2020

Assets$202,584
Liabilities$52,991
Net Assets$149,593
Open 2020 Filing

Operations Trend

Revenue Growth84th 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

2020

Revenue$533,457
Expenses$487,229
Net Income$46,228
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 24, 2021
Return Version
2019v5.1
Gross Receipts
$533,457
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$-22,736$146,556▲ $169,292
Loans From Officers Directors$13,000$28,000▲ $15,000
Accounts Receivable$183,321$27,494▼ $155,827
Land, Buildings, and Equipment, Net$31,292$25,034▼ $6,258
Prepaid Expenses and Deferred Charges$3,150$3,500▲ $350
Total Assets$195,027$202,584▲ $7,557
Liabilities
Accounts Payable and Accrued Expenses$50,369$23,402▼ $26,967
Mortgage Notes Payable Secured by Investment Property$28,292$1,589▼ $26,703
Total Liabilities$91,661$52,991▼ $38,670
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$103,366$149,593▲ $46,227
Total Net Assets Fund Balance$103,366$149,593▲ $46,227
Total Liabilities and Net Assets / Fund Balance$195,027$202,584▲ $7,557

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,034$6,258-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sheryl MenendezExecutive DirectorFT$83,059$83,059

Board Members and Trustees

NameTitle
Deaunte ThompsonPresident
Luis CaribeVice President
Tina HunleyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$533,444
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$13
Change in Net Assets
$46,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$270,986
Salaries, Compensation, and Employee Benefits$216,243
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,734--$120,734
Current Officers, Directors, Trustees, and Key Employees$83,060--$83,060
Office Expenses$60,907$2,306-$63,213
Occupancy$40,520$7,443-$47,963
Fees for Services Accounting$7,375$18,018-$25,393
Travel$25,276--$25,276
All Other Expenses$17,894$2,573-$20,467
Payroll Taxes$12,449--$12,449
Fees for Services Other$10,988--$10,988
Depreciation Depletion$6,258--$6,258
Information Technology$1,801--$1,801
Insurance$1,646--$1,646
Other Expenses$1,196--$1,196
Advertising-$47-$47
Total Functional Expenses$456,842$30,387$0$487,229
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$13,000$28,000▲ $15,000
Governance and Compliance

Governance Checklist

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

Governance Explanations

Governing body meeting documentation Part VI line 8A

“Minutes are used to document meetings and kept on file.”

Committee meeting documentation Part VI line 8B

“Minutes are used to document meetings and are kept on file.”

Form 990 governing body review Part VI line 11

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

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest forms are kept on file.”

CEO executive director top management comp Part VI line 15A

“Determining compensation for the Executive Director is a collective decision.”

Other officer or key employee compensation Part VI line 15B

“Officers are not compensated.”

Governing documents etc available to public Part VI line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Restoration Community Development
EIN
52-2122962
Address
302 Crain Highway South Suite A2, Glen Burnie, MD 21061

Signing Officer

Name
Sheryl Menendez
Title
Executive Direc
Phone
4107601044
Signed
2021-11-24
Discuss with paid preparer
No

Organization Details

Formed
1997
Legal Domicile
Md
Voting Board Members
4
Independent Board Members
3
Employees
14
Volunteers
10

Preparer

Firm
360 Degree Financial Solutions LLC
Address
1006 La Grande Road, Silver Spring, MD 20903
Preparer
Nikki Parler Cooper
Phone
3019207841
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Rounding in the tax software system created an immaterial balance when tying out net assets (and schedules). An adjustment was made and the amount is immaterial.”

Part XI response or note to any line in Part XI

“Adjustment on tax return due to rounding in the system. Note: Amount is immaterial.”

Raw XML Appendix357 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conflict of interest forms are kept on file.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Determining compensation for the Executive Director is a collective decision.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Officers are not compensated.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Rounding in the tax software system created an immaterial balance when tying out net assets (and schedules). An adjustment was made and the amount is immaterial.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Adjustment on tax return due to rounding in the system. Note: Amount is immaterial.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part XI response or note to any line in Part XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0195027
IRS990/TotalAssetsEOYAmt0202584
IRS990/TotalAssetsGrp/BOYAmt0195027
IRS990/TotalAssetsGrp/EOYAmt0202584
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0533444
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030387
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0456842
IRS990/TotalFunctionalExpensesGrp/TotalAmt0487229
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt091661
IRS990/TotalLiabilitiesEOYAmt052991
IRS990/TotalLiabilitiesGrp/BOYAmt091661
IRS990/TotalLiabilitiesGrp/EOYAmt052991
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0103366
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0149593
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt046376
IRS990/TotalOtherProgSrvcRevenueAmt093888
IRS990/TotalProgramServiceExpensesAmt0456842
IRS990/TotalReportableCompFromOrgAmt083059
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0533457
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0195027
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0202584
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt025276
IRS990/TravelGrp/TotalAmt025276
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Sheryl Menendez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum04107601044
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Restoration Community Development
ReturnHeader/Filer/BusinessNameControlTxt0REST
ReturnHeader/Filer/EIN0522122962
ReturnHeader/Filer/USAddress/AddressLine1Txt0302 Crain Highway South Suite A2
ReturnHeader/Filer/USAddress/CityNm0Glen Burnie
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021061
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264140204
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0360 Degree Financial Solutions LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01006 La Grande Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Silver Spring
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020903
ReturnHeader/PreparerPersonGrp/PhoneNum03019207841
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nikki Parler Cooper
ReturnHeader/ReturnTs02021-11-24T11:43:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$202,584
Liabilities
$52,991
Net assets
$149,593
Revenue
$533,457
Expenses
$487,229
Net income
$46,228
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
2020Detailed filing. Detailed filing data is available for this year.$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
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. 2020 filings • 501(c)3 • $500k-$1M nonprofits