Civic Intelligence

Operation Restoration

990EZ • Fiscal year 2019 • EIN 57-0953101

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 05, 2019

P O 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

91st percentile

0.60x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

1.04x

Higher debt load relative to revenue than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

6.0%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$69,254

Up $12,479 (+22%) from 2018

Net Assets

Up

$27,443

Up $13,601 (+98%) from 2018

Liabilities

Down

$41,811

Down $1,122 (-2.6%) from 2018

Revenue

Up

$40,249

Up $2,282 (+6.0%) from 2018

Expenses

Down

$26,648

Down $9,123 (-26%) from 2018

Net Income

Up

$13,601

Up $11,405 (+519%) from 2018

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

2019

Assets$69,254
Liabilities$41,811
Net Assets$27,443

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

2019

Revenue$40,249
Expenses$26,648
Net Income$13,601
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 5, 2019
Return Version
2018v3.0
Gross Receipts
$40,249
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.

CHARITABLE

Program Services

DescriptionGrantsExpenses
THE WELCOME HOME PROGRAM PROVIDES TRANSITIONAL HOUSING SHELTER FOR HOMELESS VETERANS. THE PROGRAM HELP DEVELOP LIFE SKILLS & SECURE EMPLOYMENT-$10,661
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH EADIETreasurer-$0--
WANDA MCMICHAELDirector-$0--
PHIL MAKOWSKIDirector-$0--
DEBORAH GENTRYBoard Chair-$0--
RHONDA LINDSAYDirector-$0--
DAVID JEWELDirector-$0--
DR DEE MOODYInterim Exec Director-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Dr Dee Moody
Title
Interim Exec Director
Signed
2019-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Accounting Remedies
Address
741 WOODRUFF RD STE 1123, GREENVILLE, SC 29607
Preparer
Princess Jones
Phone
8643818812
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16 Other Expenses

Upstate standdown fundraiser expense = $5422, accounting fees = $5700, housing consulting = $2700

Form 990EZ, Part II, Line 26

Line of credit used for the operations of the organization

Raw XML Appendix159 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/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBORAH EADIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WANDA MCMICHAEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PHIL MAKOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBORAH GENTRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RHONDA LINDSAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID JEWEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DR DEE MOODY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6INTERIM EXEC DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013822
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE
IRS990EZ/PrintingPublicationsPostageAmt0706
IRS990EZ/ProgramServiceRevenueAmt011720
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010661
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt042933
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt041811
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026648
IRS990EZ/TotalProgramServiceExpensesAmt010661
IRS990EZ/TotalRevenueAmt040249
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.OPERATIONRESTORATIONCDC.OR
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0105660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0113651
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt01702
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01702
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/OtherIncome509Grp/TotalAmt060
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99200
IRS990ScheduleA/PublicSupportPY509Pct00.99400
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IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037950
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050052
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt069861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt050052
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0221073
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPSTATE STANDDOWN FUNDRAISER EXPENSE = $5422, ACCOUNTING FEES = $5700, HOUSING CONSULTING = $2700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE OF CREDIT USED FOR THE OPERATIONS OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ, PART I, LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ, PART II, LINE 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DR DEE MOODY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERIM EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATION RESTORATION
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0570953101
ReturnHeader/Filer/PhoneNum08643420907
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 6084
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.7.224.16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821980385
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTING REMEDIES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0741 WOODRUFF RD STE 1123
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029607
ReturnHeader/PreparerPersonGrp/PhoneNum08643818812
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PRINCESS JONES
ReturnHeader/ReturnTs02020-04-15T22:00:38-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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
2019Detailed filing. Detailed filing data is available for this year.$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
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