Civic Intelligence

Restoration Community Resources Inc.

990EZ • Fiscal year 2022 • EIN 58-2085219

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileN/A
5536-L Old National Highway Ste 300College Park, GA 30349

(404) 344-6174

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

23rd percentile

-14%

Higher net margin than 23% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

27th percentile

-14%

Faster asset growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

19th percentile

-29%

Faster revenue growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$28,514

Down $4,559 (-14%) from 2021

Net Assets

Down

$28,514

Down $4,559 (-14%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Down

$32,500

Down $13,157 (-29%) from 2021

Expenses

Up

$37,059

Up $3,070 (+9.0%) from 2021

Net Income

Down

-$4,559

Down $16,227 (-139%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$150K$100K$50K$0-$50KAssets 2011: $95,948Liabilities 2011: $111,166Net Assets 2011: -$15,2182011Assets 2012: $86,522Liabilities 2012: $111,166Net Assets 2012: -$24,6442012Assets 2013: $5,154Liabilities 2013: $0Net Assets 2013: $5,1542013Assets 2014: $3,320Liabilities 2014: $0Net Assets 2014: $3,3202014Assets 2015: $11,225Liabilities 2015: $0Net Assets 2015: $11,2252015Assets 2016: $15,436Liabilities 2016: $0Net Assets 2016: $15,4362016Assets 2017: $11,494Liabilities 2017: $0Net Assets 2017: $11,4942017Assets 2018: $15,617Liabilities 2018: $0Net Assets 2018: $15,6172018Assets 2019: $7,338Net Assets 2019: $7,3382019Assets 2020: $21,405Net Assets 2020: $21,4052020Assets 2021: $33,073Net Assets 2021: $33,0732021Assets 2022: $28,514Net Assets 2022: $28,5142022Assets 2023: $10,313Liabilities 2023: $02023Assets 2024: $17,071Net Assets 2024: $17,0712024

Highlighted filing

2022

Assets$28,514
Liabilities-
Net Assets$28,514
Open 2022 Filing

Operations Trend

Revenue Growth19th percentile

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

$100K$50K$0-$50KRevenue 2011: $51,903Expenses 2011: $56,379Net Income 2011: -$4,4762011Revenue 2012: $53,181Expenses 2012: $62,607Net Income 2012: -$9,4262012Revenue 2013: $71,764Expenses 2013: $41,966Net Income 2013: $29,7982013Revenue 2014: $37,125Expenses 2014: $38,962Net Income 2014: -$1,8372014Revenue 2015: $47,890Expenses 2015: $39,985Net Income 2015: $7,9052015Revenue 2016: $43,724Expenses 2016: $39,515Net Income 2016: $4,2092016Revenue 2017: $27,726Expenses 2017: $30,829Net Income 2017: -$3,1032017Revenue 2018: $50,867Expenses 2018: $46,744Net Income 2018: $4,1232018Revenue 2019: $40,952Expenses 2019: $49,231Net Income 2019: -$8,2792019Revenue 2020: $44,199Expenses 2020: $30,132Net Income 2020: $14,0672020Revenue 2021: $45,657Expenses 2021: $33,989Net Income 2021: $11,6682021Revenue 2022: $32,500Expenses 2022: $37,059Net Income 2022: -$4,5592022Revenue 2023: $33,938Expenses 2023: $52,139Net Income 2023: -$18,2012023Revenue 2024: $48,984Expenses 2024: $42,226Net Income 2024: $6,7582024

Highlighted filing

2022

Revenue$32,500
Expenses$37,059
Net Income-$4,559
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$32,500
Mission and Program Overview

Mission

To assist oung men with recognizing and fulfilling their purposes in life

Program Services

DescriptionGrantsExpenses
To successfully impact the lives of young men through mentorship with emphasis on education and exposure to entrepreneurial endeavors-$17,367
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin SmithPresident & CEOPT$0--
William GlennCFO-$0--
Dannie GardnerSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Restoration Community Resources Inc
EIN
58-2085219
Address
5536-L Old National Highway Ste 300, College Park, GA 30349

Signing Officer

Name
Kevin Smith
Title
President
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
J Rochelle LLC
Address
7742 SPALDING DRIVE SUITE 410, NORCROSS, GA 30092
Preparer
Jalonda R Young CPA
Phone
7703561869
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $225”

Other Expenses.1002

“Office Expenses $2025”

Other Expenses.1005

“Travel $2297”

Other Expenses.1

“PROGRAM SERVICES $17367”

Raw XML Appendix151 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/PersonNm0WILLIAM GLENN
IRS990EZ/BooksInCareOfDetail/PhoneNum04043446174
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01719 NISKEY LAKE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DECATUR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030331
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033073
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028514
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4559
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033073
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028514
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt032500
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033073
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028514
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033073
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028514
IRS990EZ/OccupancyRentUtltsAndMaintAmt013952
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kevin Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1William Glenn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dannie Gardner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021914
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To assist oung men with recognizing and fulfilling their purposes in life
IRS990EZ/PrintingPublicationsPostageAmt093
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To successfully impact the lives of young men through mentorship with emphasis on education and exposure to entrepreneurial endeavors
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017367
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt037059
IRS990EZ/TotalProgramServiceExpensesAmt017367
IRS990EZ/TotalRevenueAmt032500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0214175
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0214175
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt040952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050867
IRS990ScheduleA/Total509Grp/TotalAmt0214175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt032500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt045657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt044199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt040952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt050867
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0214175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM SERVICES $17367
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kevin Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Restoration Community Resources Inc
ReturnHeader/Filer/BusinessNameControlTxt0REST
ReturnHeader/Filer/EIN0582085219
ReturnHeader/Filer/USAddress/AddressLine1Txt05536-L Old National Highway Ste 300
ReturnHeader/Filer/USAddress/CityNm0College Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030349
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582502112
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J ROCHELLE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07742 SPALDING DRIVE SUITE 410
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORCROSS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030092
ReturnHeader/PreparerPersonGrp/PhoneNum07703561869
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jalonda R Young CPA
ReturnHeader/ReturnTs02023-11-15T04:01:10-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kevin
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Smith
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,514
Liabilities
-
Net assets
$28,514
Revenue
$32,500
Expenses
$37,059
Net income
-$4,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.49$0.42$0.07
2023Summary only. Only limited summary data is available for this year.$0.10$0.00$0.34$0.52$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.33$0.37$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.46$0.34$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.21$0.44$0.30$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.41$0.49$0.08
2018Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.51$0.47$0.04
2017Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.28$0.31$0.03
2016Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.44$0.40$0.04
2015Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.48$0.40$0.08
2014Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.37$0.39$0.02
2013Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.72$0.42$0.30
2012Summary only. Only limited summary data is available for this year.$0.87$1.11$0.25$0.53$0.63$0.09
2011Summary only. Only limited summary data is available for this year.$0.96$1.11$0.15$0.52$0.56$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits