Civic Intelligence

Urban Restoration

990 • Fiscal year 2014 • EIN 56-2102888

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 20, 2015

Organization Profile
2128 Remount RoadCharlotte, NC 28208

(704) 560-1605

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.94x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

5.03x

Higher debt load relative to revenue than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

51st percentile

3.7%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

7.2%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$458,000

Down $132,962 (-22%) from 2013

Net Assets

Down

$29,383

Down $101,483 (-78%) from 2013

Liabilities

Down

$428,617

Down $31,479 (-6.8%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin51st percentile

Revenue

Up

$85,205

Up $5,743 (+7.2%) from 2013

Expenses

Up

$82,088

Up $5,310 (+6.9%) from 2013

Net Income

Up

$3,117

Up $433 (+16%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2014

Assets$458,000
Liabilities$428,617
Net Assets$29,383
Open 2014 Filing

Operations Trend

Revenue Growth58th percentile

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

2014

Revenue$85,205
Expenses$82,088
Net Income$3,117
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 20, 2015
Return Version
2014v5.0
Gross Receipts
$85,205
Mission and Program Overview

Mission

Community outreach ministry

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$574,175$438,115▼ $136,060
Cash and Non-Interest-Bearing Accounts$16,787$19,885▲ $3,098
Total Assets$590,962$458,000▼ $132,962
Liabilities
Mortgage Notes Payable Secured by Investment Property$438,662$409,250▼ $29,412
Unsecured Notes Loans Payable$21,434$19,367▼ $2,067
Total Liabilities$460,096$428,617▼ $31,479
Net Assets / Fund Balance
Total Net Assets Fund Balance$130,866$29,383▼ $101,483
Total Liabilities and Net Assets / Fund Balance$130,866$29,383▼ $101,483
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Bill PaquetteChairman
John McquarrieDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$10,272
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$74,933
All Other Contributions
$10,272
Change in Net Assets
$3,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,888
Salaries, Compensation, and Employee Benefits$9,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$56,203-$56,203
Payroll Taxes-$9,200-$9,200
Other Expenses$6,500$6,000-$6,000
Insurance-$4,036-$4,036
Office Expenses-$149-$149
Total Functional Expenses$6,500$75,588$0$82,088
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11A

“Board chair form 990 prior to filing”

Filing and Contact Details

Filer

Filer Name
Urban Restoration
EIN
56-2102888
Phone
7045601605
Address
2128 REMOUNT ROAD, CHARLOTTE, NC 28208

Signing Officer

Name
Bill Paquette
Title
Board Memeber
Signed
2015-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Paquette
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Proctor & Assocs Tbs
Address
1914 J N PEASE PLACE, CHARLOTTE, NC 28262
Preparer
Tony Proctor Ea
Phone
7043851040
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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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IRS990/MissionDesc0COMMUNITY OUTREACH MINISTRY
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/Filer/EIN0562102888
ReturnHeader/Filer/PhoneNum07045601605
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TONY PROCTOR EA
ReturnHeader/ReturnTs02015-12-22T13:30:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$458,000
Liabilities
$428,617
Net assets
$29,383
Revenue
$85,205
Expenses
$82,088
Net income
$3,117
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