Civic Intelligence

Operation Restoration

990 • Fiscal year 2016 • EIN 57-0953101

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

Organization ProfileWWW.OPERATIONRESTORATIONCDC.ORG
PO 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

92nd percentile

0.74x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

0.63x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

88th percentile

69%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

39%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$59,701

Up $24,330 (+69%) from 2015

Net Assets

Up

$15,765

Up $25,583 (+261%) from 2015

Liabilities

Down

$43,936

Down $1,253 (-2.8%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin87th percentile

Revenue

Up

$70,033

Up $19,764 (+39%) from 2015

Expenses

Down

$44,450

Down $21,253 (-32%) from 2015

Net Income

Up

$25,583

Up $41,017 (+266%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2016

Assets$59,701
Liabilities$43,936
Net Assets$15,765
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

2016

Revenue$70,033
Expenses$44,450
Net Income$25,583
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$70,033
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,123$42,631▲ $30,508
Cash and Non-Interest-Bearing Accounts$23,248$17,070▼ $6,178
Total Assets$35,371$59,701▲ $24,330
Liabilities
Other Liabilities$45,189$43,936▼ $1,253
Total Liabilities$45,189$43,936▼ $1,253
Net Assets / Fund Balance
Unrestricted Net Assets$-11,965$15,065▲ $27,030
Temporarily Rstr Net Assets$2,147$700▼ $1,447
Total Net Assets Fund Balance$-9,818$15,765▲ $25,583
Total Liabilities and Net Assets / Fund Balance$35,371$59,701▲ $24,330

Asset Categories

AssetBook ValueDepreciationBasis
Land$22,139-$22,139
Buildings$19,861$939$20,800
Equipment$631$3,547$4,178
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Deborah EadieChairwoman
Deborah Murdock GentryDirector
Terry AmstruzDirector
Frank JacksonExecutive Di
Wanda McmichaelSecretary
Mary SamuelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,931
Program Service Revenue
$25,930
Investment Income
$100
Other Revenue
$72
All Other Contributions
$43,931
Change in Net Assets
$25,583

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$30,300Appraisal
Total Noncash Contributions1$30,300-

Audited Revenue Reconciliation

Revenue per Audited Statements
$70,033
Total Revenue per Audited Statements
$70,033
Total Revenue per Form 990
$70,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$4,117$457-$4,574
Occupancy$4,246$305-$4,551
Interest$935$1,333-$2,268
All Other Expenses$1,144$70-$1,214
Depreciation Depletion$582$350-$932
Other Expenses$830$50-$830
Fees for Services Accounting-$425-$425
Insurance$415--$415
Travel$10--$10
Total Functional Expenses$41,460$2,990$0$44,450

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$44,450
Total Expenses per Audited Statements$44,450
Total Expenses per Form 990$44,450
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit Payable$43,936
Accrued Interest Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The executive director will review form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Directors are required to disclose transactions which could give rise to a conflict of interest annually.”

Form 990, Page 6, Part VI, Line 19

“Form 990 and the organization's governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Operation Restoration
EIN
57-0953101
Phone
8643420907
Address
PO BOX 6084, SPARTANBURG, SC 29304

Signing Officer

Name
Frank Jackson
Title
Executive Director
Phone
8643420907
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Jackson
Formed
1992
Legal Domicile
Sc
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
6

Preparer

Firm
Norman Johnson & Co Pa
Address
191 N DANIEL MORGAN AVENUE, SPARTANBURG, SC 29306
Preparer
Gary J Johnson CPA
Phone
8645738623
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 2, Part III, Line 3

“The diamond minds program was not conducted this fiscal year.”

Form 990, Page 12, Part XII, Line 1

“The organization is reporting using the modified cash basis of accounting.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization believes that it is more likely than not that any significant tax positions would be sustained upon examination by the taxing authorities and it has not been subjected to such examinations. Tax years ending june 30, 2013, 2014, 2015, and 2016 remain subject to examination by the taxing authorities.”

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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/BuildingsGrp/DepreciationAmt0939
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt020800
IRS990ScheduleD/EquipmentGrp/BookValueAmt0631
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03547
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04178
IRS990ScheduleD/ExpensesSubtotalAmt044450
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022139
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043936
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt070033
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES THAT IT IS MORE LIKELY THAN NOT THAT ANY SIGNIFICANT TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES AND IT HAS NOT BEEN SUBJECTED TO SUCH EXAMINATIONS. TAX YEARS ENDING JUNE 30, 2013, 2014, 2015, AND 2016 REMAIN SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DIAMOND MINDS PROGRAM WAS NOT CONDUCTED THIS FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR WILL REVIEW FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECTORS ARE REQUIRED TO DISCLOSE TRANSACTIONS WHICH COULD GIVE RISE TO A CONFLICT OF INTEREST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 AND THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION IS REPORTING USING THE MODIFIED CASH BASIS OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 12, PART XII, LINE 1
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IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0HTTP://WWW.OPERATIONRESTORATIONCDC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08643420907
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATION RESTORATION
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0570953101
ReturnHeader/Filer/PhoneNum08643420907
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6084
ReturnHeader/Filer/USAddress/CityNm0SPARTANBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029304
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570969493
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NORMAN JOHNSON & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0191 N DANIEL MORGAN AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPARTANBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029306
ReturnHeader/PreparerPersonGrp/PhoneNum08645738623
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY J JOHNSON CPA
ReturnHeader/ReturnTs02017-02-13T18:23:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,701
Liabilities
$43,936
Net assets
$15,765
Revenue
$70,033
Expenses
$44,450
Net income
$25,583
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
2016Detailed filing. Detailed filing data is available for this year.$59.7$43.9$15.8$70.0$44.5$25.6
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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