Civic Intelligence

Operation Restoration

990EZ • Fiscal year 2015 • EIN 57-0953101

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 16, 2015

Post Office Box 6084Spartanburg, SC 29304

(864) 342-0907

Siviq Scores

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

Liabilities / Assets

95th percentile

1.28x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

0.90x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

12th percentile

-31%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

13th percentile

-34%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-46%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$35,371

Down $18,559 (-34%) from 2014

Net Assets

Down

-$9,818

Down $15,434 (-275%) from 2014

Liabilities

Down

$45,189

Down $3,125 (-6.5%) from 2014

Revenue

Down

$50,269

Down $42,413 (-46%) from 2014

Expenses

Down

$65,703

Down $18,642 (-22%) from 2014

Net Income

Down

-$15,434

Down $23,771 (-285%) from 2014

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2013: $43,993Liabilities 2013: $46,7142013Assets 2014: $53,930Liabilities 2014: $48,314Net Assets 2014: $5,6162014Assets 2015: $35,371Liabilities 2015: $45,189Net Assets 2015: -$9,8182015Assets 2016: $59,701Liabilities 2016: $43,936Net Assets 2016: $15,7652016Assets 2017: $55,150Liabilities 2017: $43,504Net Assets 2017: $11,6462017Assets 2018: $56,775Liabilities 2018: $42,933Net Assets 2018: $13,8422018Assets 2019: $69,254Liabilities 2019: $41,811Net Assets 2019: $27,4432019Assets 2020: $70,505Liabilities 2020: $40,480Net Assets 2020: $30,0252020Assets 2021: $32,844Liabilities 2021: $38,207Net Assets 2021: -$5,3632021Assets 2022: $10,432Liabilities 2022: $36,364Net Assets 2022: -$25,9322022Assets 2023: $11,028Liabilities 2023: $24,421Net Assets 2023: -$13,3932023Assets 2024: $5,528Liabilities 2024: $18,337Net Assets 2024: -$12,8092024Assets 2025: $12,118Liabilities 2025: $11,879Net Assets 2025: $2392025

Highlighted filing

2015

Assets$35,371
Liabilities$45,189
Net Assets-$9,818

Operations Trend

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

$100K$50K$0-$50KRevenue 2013: $87,046Expenses 2013: $65,714Net Income 2013: $21,3322013Revenue 2014: $92,682Expenses 2014: $84,345Net Income 2014: $8,3372014Revenue 2015: $50,269Expenses 2015: $65,703Net Income 2015: -$15,4342015Revenue 2016: $70,033Expenses 2016: $44,450Net Income 2016: $25,5832016Revenue 2017: $44,008Expenses 2017: $48,127Net Income 2017: -$4,1192017Revenue 2018: $37,967Expenses 2018: $35,771Net Income 2018: $2,1962018Revenue 2019: $40,249Expenses 2019: $26,648Net Income 2019: $13,6012019Revenue 2020: $24,893Expenses 2020: $19,266Net Income 2020: $5,6272020Revenue 2021: $14,564Expenses 2021: $14,143Net Income 2021: $4212021Revenue 2022: $6,499Expenses 2022: $27,068Net Income 2022: -$20,5692022Revenue 2023: $21,642Expenses 2023: $9,105Net Income 2023: $12,5372023Revenue 2024: $19,750Expenses 2024: $19,164Net Income 2024: $5862024Revenue 2025: $23,605Expenses 2025: $10,557Net Income 2025: $13,0482025

Highlighted filing

2015

Revenue$50,269
Expenses$65,703
Net Income-$15,434
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$50,269
Mission and Program Overview

Mission

The mission of operation restoration is to educate and assist low-income families in the upstate of south carolina to work through their socio- economic circumstances, especially those related to education, home ownership, and employment. We want to make this education and assistance available with the goal of developing self-sustaining, community-building lifestyles.

The mission of operation restoration is to educate and assist low-income families in the upstate of south carolina to work through their socio-economic circumstances, especially those related to education, home ownership, and employment. We want to make this education and assistance available with the goal of developing self-sustaining, community-building lifestyles.

Program Services

DescriptionGrantsExpenses
THE WELCOME HOME PROGRAM PROVIDES TRANSITIONAL HOUSING SHELTER FOR HOMELESS VETERANS. THE SEVEN BED SHELTER PROGRAM HELPS HOMELESS VETERANS TO DEVELOP SPECIFIC AND ATTAINABLE LIFE GOALS, SEEK AND SECURE GAINFUL EMPLOYMENT, AND PREPARE TO REINTEGRATE INTO SOCIETY. IN THE THREE YEARS OF OPERATION, THE ORGANIZATION CONSULTED SEVENTY-THREE HOMELESS VETERANS. FIFTY VETERANS HAVE BEEN HOUSED AND SERVED IN THE PROGRAM. THIRTY-EIGHT VETERANS HAVE BEEN HELPED TO RECEIVE BENEFITS, AND NINETEEN HAVE BEEN HELPED WITH PERMANENT HOUSING.$0$36,808
AS A HUD COUNSELING AGENCY, OPERATION RESTORATION PROVIDES FORECLOSURE PREVENTION ASSISTANCE AND COUNSELING UNDER THE SOUTH CAROLINA HOMEOWNERSHIP AND EMPLOYMENT LENDING PROGRAM (SC HELP). THE HOUSING COUNSELING PROGRAM HAS SUBMITTED 223 APPLICATIONS AND 107 CLIENTS WERE FUNDED TO PREVENT FORECLOSURE.$0$17,631
THE ORGANIZATION ADMINISTERS DIAMOND MINDS, A YOUTH PROGRAM FOR CHILDREN LIVING IN FOSTER CARE AND CHILDREN WHO HAVE AN INCARCERATED PARENT. IN SIX YEARS, 350 CHILDREN AGES 6 TO 18 YEARS OLD HAVE BEEN SERVED. 63 HAVE RECEIVED THEIR HIGH SCHOOL DIPLOMAS. THERE ARE 8 STUDENTS ON TRACK TO GRADUATE FROM COLLEGE AS FIRST GENERATION COLLEGE GRADUATES IN THEIR FAMILIES.$0$3,835
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH EADIEChairwoman-$0--
FRANK JACKSONVice Chairman-$0--
MARY SAMUELSecretary / Treasurer-$0--
TERRY AMSTRUZDirector-$0--
LARRY BRASWELLDirector-$0--
DEBORAH MURDOCK GENTRYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Operation Restorationupstate Stand Down
EIN
57-0953101
Phone
8643420907
Address
POST OFFICE BOX 6084, SPARTANBURG, SC 29304

Signing Officer

Name
Deborah Eadie
Title
Chair, Board of Directors
Phone
8643420907
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Mcabee Schwartz Halliday & Co
Address
824 EAST MAIN STREET, SPARTANBURG, SC 29302
Preparer
Randolph B Thomas
Phone
8645830886
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: other income. Amount: 217.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 719. Description: other expenses. Amount: 3,718. Total to form 990-ez, line 14: 4,437.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: marketing/advertising. Amount: 1,130. Description: office expenses. Amount: 11,745. Description: material/transportation/rental/food & refreshments - stand down. Amount: 22,099. Description: interest expense. Amount: 2,456. Description: miscellaneous expenses. Amount: 75. Description: property taxes. Amount: 170. Description: credit card/travel/fuel. Amount: 1,281. Description: urban garden. Amount: 74. Description: reimbursements. Amount: 845. Description: equipment/supplies. Amount: 936. Description: accounting. Amount: 294. Description: processor fees. Amount: 8,550. Description: consultant fees. Amount: 2,750. Description: youth programs and travel. Amount: 3,375. Total to form 990-ez, line 16: 55,780.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 2,300. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 3,924. End of year amount: 3,123.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 2,061. End of year amount: 0. Description: line of credit payable. Beg. Of year amount: 46,042. End of year amount: 44,983. Description: accrued interest payable. Beg. Of year amount: 211. End of year amount: 206.

Raw XML Appendix186 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY / TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF OPERATION RESTORATION IS TO EDUCATE AND ASSIST LOW-INCOME FAMILIES IN THE UPSTATE OF SOUTH CAROLINA TO WORK THROUGH THEIR SOCIO-ECONOMIC CIRCUMSTANCES, ESPECIALLY THOSE RELATED TO EDUCATION, HOME OWNERSHIP, AND EMPLOYMENT. WE WANT TO MAKE THIS EDUCATION AND ASSISTANCE AVAILABLE WITH THE GOAL OF DEVELOPING SELF-SUSTAINING, COMMUNITY-BUILDING LIFESTYLES.
IRS990EZ/PrintingPublicationsPostageAmt05486
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION ADMINISTERS DIAMOND MINDS, A YOUTH PROGRAM FOR CHILDREN LIVING IN FOSTER CARE AND CHILDREN WHO HAVE AN INCARCERATED PARENT. IN SIX YEARS, 350 CHILDREN AGES 6 TO 18 YEARS OLD HAVE BEEN SERVED. 63 HAVE RECEIVED THEIR HIGH SCHOOL DIPLOMAS. THERE ARE 8 STUDENTS ON TRACK TO GRADUATE FROM COLLEGE AS FIRST GENERATION COLLEGE GRADUATES IN THEIR FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1AS A HUD COUNSELING AGENCY, OPERATION RESTORATION PROVIDES FORECLOSURE PREVENTION ASSISTANCE AND COUNSELING UNDER THE SOUTH CAROLINA HOMEOWNERSHIP AND EMPLOYMENT LENDING PROGRAM (SC HELP). THE HOUSING COUNSELING PROGRAM HAS SUBMITTED 223 APPLICATIONS AND 107 CLIENTS WERE FUNDED TO PREVENT FORECLOSURE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE WELCOME HOME PROGRAM PROVIDES TRANSITIONAL HOUSING SHELTER FOR HOMELESS VETERANS. THE SEVEN BED SHELTER PROGRAM HELPS HOMELESS VETERANS TO DEVELOP SPECIFIC AND ATTAINABLE LIFE GOALS, SEEK AND SECURE GAINFUL EMPLOYMENT, AND PREPARE TO REINTEGRATE INTO SOCIETY. IN THE THREE YEARS OF OPERATION, THE ORGANIZATION CONSULTED SEVENTY-THREE HOMELESS VETERANS. FIFTY VETERANS HAVE BEEN HOUSED AND SERVED IN THE PROGRAM. THIRTY-EIGHT VETERANS HAVE BEEN HELPED TO RECEIVE BENEFITS, AND NINETEEN HAVE BEEN HELPED WITH PERMANENT HOUSING.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OTHER INCOME. AMOUNT: 217.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 719. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,718. TOTAL TO FORM 990-EZ, LINE 14: 4,437.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: MARKETING/ADVERTISING. AMOUNT: 1,130. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 11,745. DESCRIPTION: MATERIAL/TRANSPORTATION/RENTAL/FOOD & REFRESHMENTS - STAND DOWN. AMOUNT: 22,099. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 2,456. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 75. DESCRIPTION: PROPERTY TAXES. AMOUNT: 170. DESCRIPTION: CREDIT CARD/TRAVEL/FUEL. AMOUNT: 1,281. DESCRIPTION: URBAN GARDEN. AMOUNT: 74. DESCRIPTION: REIMBURSEMENTS. AMOUNT: 845. DESCRIPTION: EQUIPMENT/SUPPLIES. AMOUNT: 936. DESCRIPTION: ACCOUNTING. AMOUNT: 294. DESCRIPTION: PROCESSOR FEES. AMOUNT: 8,550. DESCRIPTION: CONSULTANT FEES. AMOUNT: 2,750. DESCRIPTION: YOUTH PROGRAMS AND TRAVEL. AMOUNT: 3,375. TOTAL TO FORM 990-EZ, LINE 16: 55,780.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,300. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,924. END OF YEAR AMOUNT: 3,123.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,061. END OF YEAR AMOUNT: 0. DESCRIPTION: LINE OF CREDIT PAYABLE. BEG. OF YEAR AMOUNT: 46,042. END OF YEAR AMOUNT: 44,983. DESCRIPTION: ACCRUED INTEREST PAYABLE. BEG. OF YEAR AMOUNT: 211. END OF YEAR AMOUNT: 206.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH EADIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR, BOARD OF DIRECTORS
ReturnHeader/BusinessOfficerGrp/PhoneNum08643420907
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATION RESTORATIONUPSTATE STAND DOWN
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0570953101
ReturnHeader/Filer/PhoneNum08643420907
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 6084
ReturnHeader/Filer/USAddress/CityNm0SPARTANBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029304
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570925346
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCABEE SCHWARTZ HALLIDAY & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0824 EAST MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPARTANBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029302
ReturnHeader/PreparerPersonGrp/PhoneNum08645830886
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDOLPH B THOMAS
ReturnHeader/ReturnTs02015-11-16T10:41:07-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$11.9$0.24$23.6$10.6$13.0
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.53$18.3$12.8$19.8$19.2$0.59
2023Detailed filing. Detailed filing data is available for this year.$11.0$24.4$13.4$21.6$9.11$12.5
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$36.4$25.9$6.50$27.1$20.6
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.8$38.2$5.36$14.6$14.1$0.42
2020Detailed filing. Detailed filing data is available for this year.$70.5$40.5$30.0$24.9$19.3$5.63
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.3$41.8$27.4$40.2$26.6$13.6
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.8$42.9$13.8$38.0$35.8$2.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.2$43.5$11.6$44.0$48.1$4.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.7$43.9$15.8$70.0$44.5$25.6
2015Detailed filing. Detailed filing data is available for this year.$35.4$45.2$9.82$50.3$65.7$15.4
2014Detailed filing. Detailed filing data is available for this year.$53.9$48.3$5.62$92.7$84.3$8.34
2013Summary only. Only limited summary data is available for this year.$44.0$46.7$87.0$65.7$21.3