Civic Intelligence

Operation Restoration

990 • Fiscal year 2017 • EIN 57-0953101

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 12, 2018

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

93rd percentile

0.79x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

0.99x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

24th percentile

-9.4%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

31st percentile

-7.6%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-37%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$55,150

Down $4,551 (-7.6%) from 2016

Net Assets

Down

$11,646

Down $4,119 (-26%) from 2016

Liabilities

Down

$43,504

Down $432 (-1.0%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin24th percentile

Revenue

Down

$44,008

Down $26,025 (-37%) from 2016

Expenses

Up

$48,127

Up $3,677 (+8.3%) from 2016

Net Income

Down

-$4,119

Down $29,702 (-116%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2017

Assets$55,150
Liabilities$43,504
Net Assets$11,646
Open 2017 Filing

Operations Trend

Revenue Growth13th 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

2017

Revenue$44,008
Expenses$48,127
Net Income-$4,119
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 12, 2018
Return Version
2016v3.1
Gross Receipts
$45,293
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$42,631$41,578▼ $1,053
Cash and Non-Interest-Bearing Accounts$17,070$13,572▼ $3,498
Total Assets$59,701$55,150▼ $4,551
Liabilities
Other Liabilities$43,936$43,504▼ $432
Total Liabilities$43,936$43,504▼ $432
Net Assets / Fund Balance
Unrestricted Net Assets$15,065$11,546▼ $3,519
Temporarily Rstr Net Assets$700$100▼ $600
Total Net Assets Fund Balance$15,765$11,646▼ $4,119
Total Liabilities and Net Assets / Fund Balance$59,701$55,150▼ $4,551

Asset Categories

AssetBook ValueDepreciationBasis
Land$22,139-$22,139
Buildings$19,029$1,771$20,800
Equipment$410$3,768$4,178
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Deborah EadieChairwoman
Terry AmstruzVice Chair
Lonzell GrahamDirector
Rhonda LindsayDirector
Ron BrislingerDirector
Frank JacksonExecutive Di
Dr Dee MoodyInterim E. D
Deborah Murdock GentrySecretary
Wanda McmichaelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,191
Program Service Revenue
$25,055
Investment Income
$0
Other Revenue
$1,762
All Other Contributions
$17,191
Change in Net Assets
$-4,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,127
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$4,360$3,715-$8,075
Fees for Services Accounting-$4,500-$4,500
Occupancy$3,284$150-$3,434
Interest$709$850-$1,559
Insurance$1,254--$1,254
Depreciation Depletion$832$221-$1,053
All Other Expenses$761$9-$770
Other Expenses$520$20-$540
Travel$30$60-$90
Total Functional Expenses$38,602$9,525$0$48,127
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,987
Fundraising Direct Expenses$1,285
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$43,504
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Dr Dee Moody
Title
Interim E. Director
Phone
8643420907
Signed
2018-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Dee Moody
Formed
1992
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
34

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.”

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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt092289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt087046
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01771
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt020800
IRS990ScheduleD/EquipmentGrp/BookValueAmt0410
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03768
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04178
IRS990ScheduleD/LandGrp/BookValueAmt022139
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022139
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043504
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt041578
IRS990ScheduleD/TotalLiabilityAmt043504
IRS990/ScheduleJRequiredInd0false
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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 EXECUTIVE DIRECTOR WILL REVIEW FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS ARE REQUIRED TO DISCLOSE TRANSACTIONS WHICH COULD GIVE RISE TO A CONFLICT OF INTEREST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 AND THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalEmployeeCnt00
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0469 GENTRY STREET
IRS990/USAddress/CityNm0SPARTANBURG
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029303
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IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTP://WWW.OPERATIONRESTORATIONCDC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR DEE MOODY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERIM E. DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08643420907
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-12
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07FB085052EA6F163A0104F2CC64A490003AE38D1
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/PreparationDt02018-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY J JOHNSON CPA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,150
Liabilities
$43,504
Net assets
$11,646
Revenue
$44,008
Expenses
$48,127
Net income
-$4,119
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
2017Detailed filing. Detailed filing data is available for this year.$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
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