Civic Intelligence

Urban Restoration

990 • Fiscal year 2012 • EIN 56-2102888

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 12, 2013

Organization Profile
2128 Remount Road28208
Siviq Scores

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

Liabilities / Assets

85th percentile

0.61x

Higher debt load relative to assets than 85% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

12th percentile

-16%

Faster asset growth than 12% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$710,570

Down $133,250 (-16%) from 2011

Net Assets

Down

$274,154

Down $158,420 (-37%) from 2011

Liabilities

Up

$436,416

Up $25,170 (+6.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$165,413

Down $315,563 (-66%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$1.0M$500K$0Assets 2010: $892,246Liabilities 2010: $389,413Net Assets 2010: $502,8332010Assets 2011: $843,820Liabilities 2011: $411,246Net Assets 2011: $432,5742011Assets 2012: $710,570Liabilities 2012: $436,416Net Assets 2012: $274,1542012Assets 2013: $590,962Liabilities 2013: $460,096Net Assets 2013: $130,8662013Assets 2014: $458,000Liabilities 2014: $428,617Net Assets 2014: $29,3832014

Highlighted filing

2012

Assets$710,570
Liabilities$436,416
Net Assets$274,154
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2010: $764,056Expenses 2010: $815,805Net Income 2010: -$51,7492010Revenue 2011: $410,718Expenses 2011: $480,976Net Income 2011: -$70,2582011Expenses 2012: $165,4132012Revenue 2013: $79,462Expenses 2013: $76,778Net Income 2013: $2,6842013Revenue 2014: $85,205Expenses 2014: $82,088Net Income 2014: $3,1172014

Highlighted filing

2012

Revenue-
Expenses$165,413
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 12, 2013
Return Version
2012v2.1
Gross Receipts
$190,278
Mission and Program Overview

Mission

Community outreach ministry

Filing and Contact Details

Filer

EIN
56-2102888
Raw XML Appendix317 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY028919
IRS990/AccountsPayableAccruedExpenses/EOY033869
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0COMMUNITY OUTREACH MINISTRY
IRS990/AddressPrincipalOfficerUS/AddressLine104756 HOMESTEAD PLACE
IRS990/AddressPrincipalOfficerUS/City0WEDDINGTON
IRS990/AddressPrincipalOfficerUS/State0NC
IRS990/AddressPrincipalOfficerUS/ZIPCode028104
IRS990/AllOtherContributions0119262
IRS990/AllOtherExpenses/Total034440
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0-2835
IRS990/CashNonInterestBearing/EOY0155
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices012300
IRS990/CompCurrentOfficersDirectors/Total012300
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0120112
IRS990/ContributionsGrantsPriorYear0715586
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral08754
IRS990/DepreciationDepletion/ProgramServices024510
IRS990/DescribedIn501C30true
IRS990/Description0SPREAD THE GOSPEL OF JESUS CHRIST TO THE INNER CITY YOUTH AND FAMILIES
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0196970
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral05048
IRS990/FeesForServicesAccounting/ProgramServices01793
IRS990/FeesForServicesAccounting/Total06841
IRS990/FeesForServicesLegal/ProgramServices01378
IRS990/FeesForServicesLegal/Total01378
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0BILL PAQUETTE
IRS990/Form990PartVIISectionA/NamePerson1COLIN PINKNEY
IRS990/Form990PartVIISectionA/NamePerson2JOHN MCQUARRIE
IRS990/Form990PartVIISectionA/NamePerson3CHARLES MASON
IRS990/Form990PartVIISectionA/NamePerson4CASINA MASON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization112300
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1EXECUTIVE DIR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingEvents0850
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear02112
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0190278
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral0888
IRS990/InformationTechnology/ProgramServices04698
IRS990/InformationTechnology/Total05586
IRS990/Insurance/ProgramServices03455
IRS990/Insurance/Total03455
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0534516
IRS990/LandBuildingsEquipmentBasis01244931
IRS990/LandBuildingsEquipmentBasisNet/BOY0846655
IRS990/LandBuildingsEquipmentBasisNet/EOY0710415
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0COMMUNITY OUTREACH MINISTRY
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0382327
IRS990/MortNotesPyblSecuredInvestProp/EOY0377547
IRS990/NameOfPrincipalOfficerPerson0BILL PAQUETTE
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0432574
IRS990/NetAssetsOrFundBalancesEOY0274154
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers03
IRS990/NumberOfEmployees06
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices014457
IRS990/OfficeExpenses/Total014457
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensesCurrentYear0102982
IRS990/OtherExpenses/Total05542
IRS990/OtherExpenses/Total12700
IRS990/OtherExpenses/Total22029
IRS990/OtherExpenses/Total326554
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices047674
IRS990/OtherSalariesAndWages/Total047674
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices02457
IRS990/PayrollTaxes/Total02457
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0531120
IRS990/ProgramServiceRevenue/BusinessCode1611600
IRS990/ProgramServiceRevenueCY070166
IRS990/ProgramServiceRevenue/Description0RENTAL FEES
IRS990/ProgramServiceRevenue/Description1TUITION
IRS990/ProgramServiceRevenuePriorYear048470
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome068850
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11316
IRS990/ProgramServiceRevenue/TotalRevenueColumn068850
IRS990/ProgramServiceRevenue/TotalRevenueColumn11316
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses024865
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0432574
IRS990/RetainedEarningsEndowmentEtc/EOY0274154
IRS990/Revenue0190278
IRS990/RevenuesLessExpensesCY024865
IRS990/RevenuesLessExpensesPriorYear0458880
IRS990/SalariesEtcCurrentYear062431
IRS990/SalariesEtcPriorYear0303064
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0116362
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0382273
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0715586
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0721512
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0852343
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02788076
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year028445
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years048470
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years058400
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years056244
IRS990ScheduleA/GrossInvestmentIncome170/Total0191559
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.93570
IRS990ScheduleA/PublicSupportPertcentPriorYear00.93370
IRS990ScheduleA/PublicSupportTotal17002788076
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0116362
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0382273
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0715586
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0721512
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0852343
IRS990ScheduleA/Total170/Total02788076
IRS990ScheduleA/TotalSupport02979635
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0710415
IRS990ScheduleD/Buildings/Depreciation0355872
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01066287
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/Equipment/Depreciation0178644
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0178644
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/TotalOfBookValueLandBuildings0710415
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Pt VI, Line 2 Two of the four voting members of the board of directors
IRS990ScheduleO/GeneralExplanation/Explanation1are husband and wife
IRS990ScheduleO/GeneralExplanation/Explanation2Pt VI, Line 11a Board Chairman received 990 along with supporting docs
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine104756 HOMESTEAD
IRS990/TheBooksAreInCareOf/AddressUS/City0WEDDINGTON
IRS990/TheBooksAreInCareOf/AddressUS/State0NC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode028104
IRS990/TheBooksAreInCareOf/NamePerson0BILL PAQUETTE
IRS990/TheBooksAreInCareOf/TelephoneNumber07045601605
IRS990/TotalAssets/BOY0843820
IRS990/TotalAssetsBOY0843820
IRS990/TotalAssets/EOY0710570
IRS990/TotalAssetsEOY0710570
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0120112
IRS990/TotalExpensesCurrentYear0165413
IRS990/TotalExpensesPriorYear0305176
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral063355
IRS990/TotalFunctionalExpenses/ProgramServices0135322
IRS990/TotalFunctionalExpenses/Total0165413
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0411246
IRS990/TotalLiabilitiesBOY0411246
IRS990/TotalLiabilities/EOY0436416
IRS990/TotalLiabilitiesEOY0436416
IRS990/TotalLiabNetAssetsFundBalances/BOY0843820
IRS990/TotalLiabNetAssetsFundBalances/EOY0710570
IRS990/TotalNbrEmployees06
IRS990/TotalNetAssetsFundBalances/BOY0432574
IRS990/TotalNetAssetsFundBalances/EOY0274154
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0196970
IRS990/TotalProgramServiceRevenue070166
IRS990/TotalReportableCompFromOrg012300
IRS990/TotalRevenueCurrentYear0190278
IRS990/TotalRevenuePriorYear0764056
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome070166
IRS990/TotalRevenue/TotalRevenueColumn0190278
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0true
IRS990/UnsecuredNotesLoansPayable/EOY025000
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0562102888
ReturnHeader/Filer/Name/BusinessNameLine10URBAN RESTORATION
ReturnHeader/Filer/NameControl0URBA
ReturnHeader/Filer/Phone07045601605
ReturnHeader/Filer/USAddress/AddressLine102128 REMOUNT ROAD
ReturnHeader/Filer/USAddress/City0CHARLOTTE
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028208
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-12
ReturnHeader/Officer/Name0BILL PAQUETTE
ReturnHeader/Officer/Title0BOARD MEMBER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PROCTOR & ASSOCS TAX PREP SV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101914 J N PEASE PLACE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHARLOTTE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode028262
ReturnHeader/Preparer/Name0TONY PROCTOR EA
ReturnHeader/Preparer/Phone07043851040
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-22T10:02:48-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$710,570
Liabilities
$436,416
Net assets
$274,154
Revenue
-
Expenses
$165,413
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$4.58$4.29$0.29$0.85$0.82$0.03
2013Detailed filing. Detailed filing data is available for this year.$5.91$4.60$1.31$0.79$0.77$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.11$4.36$2.74$1.65
2011Summary only. Only limited summary data is available for this year.$8.44$4.11$4.33$4.11$4.81$0.70
2010Summary only. Only limited summary data is available for this year.$8.92$3.89$5.03$7.64$8.16$0.52