Civic Intelligence

Restoring the Community Inc.

990 • Fiscal year 2012 • EIN 59-3817128

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 25, 2013

Organization ProfileWWW.RESTAURANDOLACOMUNIDAD.ORG
P O Box 438177210
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

2nd percentile

-99%

Faster asset growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$59

Down $5,689 (-99%) from 2011

Net Assets

Down

$59

Down $5,689 (-99%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$39,098

Up $11,114 (+40%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$20K$10K$0-$10K-$20KAssets 2011: $5,748Liabilities 2011: $0Net Assets 2011: $5,7482011Assets 2012: $59Liabilities 2012: $0Net Assets 2012: $592012Assets 2013: $881Liabilities 2013: $0Net Assets 2013: $8812013Assets 2014: $5,531Liabilities 2014: $0Net Assets 2014: $5,5312014Assets 2015: $3,149Liabilities 2015: $0Net Assets 2015: $3,1492015Assets 2016: $3,258Liabilities 2016: $0Net Assets 2016: $3,2582016Assets 2017: $3,450Liabilities 2017: $0Net Assets 2017: $3,4502017Assets 2018: $1,128Liabilities 2018: $0Net Assets 2018: $1,1282018Assets 2019: $208Liabilities 2019: $0Net Assets 2019: $2082019Assets 2020: $4,101Liabilities 2020: $3,600Net Assets 2020: $5012020Assets 2021: $800Liabilities 2021: $18,600Net Assets 2021: -$17,8002021Assets 2024: $15,372Liabilities 2024: $14,942Net Assets 2024: $4302024

Highlighted filing

2012

Assets$59
Liabilities$0
Net Assets$59
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KExpenses 2011: $27,9842011Expenses 2012: $39,0982012Revenue 2013: $1,350Expenses 2013: $528Net Income 2013: $8222013Revenue 2014: $5,600Expenses 2014: $950Net Income 2014: $4,6502014Revenue 2015: $10,467Expenses 2015: $12,849Net Income 2015: -$2,3822015Revenue 2016: $17,770Expenses 2016: $17,661Net Income 2016: $1092016Revenue 2017: $6,920Expenses 2017: $6,728Net Income 2017: $1922017Revenue 2018: $3,217Expenses 2018: $5,539Net Income 2018: -$2,3222018Revenue 2019: $38,200Expenses 2019: $39,120Net Income 2019: -$9202019Revenue 2020: $53,643Expenses 2020: $53,350Net Income 2020: $2932020Revenue 2021: $14,700Expenses 2021: $33,001Net Income 2021: -$18,3012021Revenue 2024: $26,034Expenses 2024: $819Net Income 2024: $25,2152024

Highlighted filing

2012

Revenue-
Expenses$39,098
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 25, 2013
Return Version
2012v2.2
Gross Receipts
$34,270
Mission and Program Overview

Mission

Provide of financial and technical supports for the building and upkeep of shelters and schools for ophans and abandoned children in latin american contries, india and africa

Filing and Contact Details

Filer

EIN
59-3817128
Raw XML Appendix241 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDE FINANCIAL AND TECHNICAL SUPPORTS FOR THE BUILDING AND UPKEEP OF SHELTERS AND SCHOOLS FOR ORPHAN AND ABANDONED CHILDREN IN LATIN AMERICAN COUNTRIES, INDIA, AND AFRICA.
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine103900 NW 79TH AVENUE STE 438
IRS990/AddressPrincipalOfficerUS/City0MIAMI
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode0331666569
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions034270
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY04328
IRS990/CashNonInterestBearing/EOY059
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/ConferencesMeetings/Total0700
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear034270
IRS990/ContributionsGrantsPriorYear06132
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0Provide Financial and Technical support for the building and upkeep of shelters and schools for orphan and abandoned children in Latin American countries, India, and Africa
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DoingBusinessAs/BusinessNameLine10RESTAURANDO LA COMUNIDAD
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/FamilyOrBusinessRelationship0true
IRS990/FeesForServicesAccounting/Total0500
IRS990/FeesForServicesLegal/Total070
IRS990/FeesForServicesOther/Total0184
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total035800
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek020.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek115.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek215.00
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/NamePerson0JULIO C HERRERA
IRS990/Form990PartVIISectionA/NamePerson1BERTHA A MAHECHA
IRS990/Form990PartVIISectionA/NamePerson2HERNANDO MAHECHA
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1ADMINISTRATIVE
IRS990/Form990PartVIISectionA/Title2ADMINISTRATIVE
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/Grants035800
IRS990/GrantsAndSimilarAmntsCY035800
IRS990/GrantsAndSimilarAmntsPriorYear023000
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts034270
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVII0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE FINANCIAL AND TECHNICAL SUPPORTS FOR THE BUILDING AND UPKEEP OF SHELTERS AND SCHOOLS FOR ORPHAN AND ABANDONED CHILDREN IN LATIN AMERICAN COUNTRIES, INDIA, AND AFRICA.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JULIO C HERRERA
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers00
IRS990/NbrVotingMembersGoverningBody00
IRS990/NetAssetsOrFundBalancesBOY05748
IRS990/NetAssetsOrFundBalancesEOY059
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Total0479
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear04984
IRS990/OtherExpensesCurrentYear03298
IRS990/OtherExpenses/Description0Bank and Wire Transfer fees
IRS990/OtherExpenses/Total0365
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total01000
IRS990/PledgesAndGrantsReceivable/BOY01420
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-4828
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-4828
IRS990/RevenuesLessExpensesPriorYear0-21852
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear034770
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year06132
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years017128
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years016980
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years044297
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0119307
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090119307
IRS990ScheduleA/Total509/CurrentTaxYear034770
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year06132
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years017128
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years016980
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years044297
IRS990ScheduleA/Total509/Total0119307
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear034770
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year06132
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years017128
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years016980
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years044297
IRS990ScheduleA/TotalSupportTotal/Total0119307
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0PART VI: Section A 2. Julio Herrera (president) and Bertha A Mahecha (Administrative) are married. Bertha A Mahecha and Hernando Mahecha are sister and brother Section B 1a Copy of form 990 is provided via e-mail for review and comments to the government body Section C 1g The organization does not make governing documents, conflict of interest policy, and financial statements available to the public.
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/StateLegalDomicile0FL
IRS990/StatesWhereCopyOfReturnIsFiled0FL
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103900 NW 79TH AVENUE STE 438
IRS990/TheBooksAreInCareOf/AddressUS/City0Miami
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0331666569
IRS990/TheBooksAreInCareOf/NamePerson0JULIO C HERRERA
IRS990/TheBooksAreInCareOf/TelephoneNumber02813668585
IRS990/TotalAssets/BOY05748
IRS990/TotalAssetsBOY05748
IRS990/TotalAssets/EOY059
IRS990/TotalAssetsEOY059
IRS990/TotalCompGT150K0false
IRS990/TotalContributions034270
IRS990/TotalExpensesCurrentYear039098
IRS990/TotalExpensesPriorYear027984
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total039098
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY05748
IRS990/TotalLiabNetAssetsFundBalances/EOY059
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers03
IRS990/TotalNetAssetsFundBalances/BOY05748
IRS990/TotalNetAssetsFundBalances/EOY059
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalRevenueCurrentYear034270
IRS990/TotalRevenuePriorYear06132
IRS990/TotalRevenue/TotalRevenueColumn034270
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY05748
IRS990/UnrestrictedNetAssets/EOY059
IRS990/UponRequest0X
IRS990/WebSite0WWW.RESTAURANDOLACOMUNIDAD.ORG
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02006
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0593817128
ReturnHeader/Filer/Name/BusinessNameLine10RESTORING THE COMMUNITY INC
ReturnHeader/Filer/NameControl0REST
ReturnHeader/Filer/Phone02814978950
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 4381
ReturnHeader/Filer/USAddress/City0Houston
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077210
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-25
ReturnHeader/Officer/Name0JULIO C HERRERA
ReturnHeader/Officer/Phone02814978950
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-06-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HRB TAX GROUP INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1014526 A MEMORIAL DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOUSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077079
ReturnHeader/Preparer/Name0Israel Deleon
ReturnHeader/Preparer/Phone02814969581
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-25T09:05:16-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$59
Liabilities
$0
Net assets
$59
Revenue
-
Expenses
$39,098
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.4$14.9$0.43$26.0$0.82$25.2
2021Detailed filing. Detailed filing data is available for this year.$0.80$18.6$17.8$14.7$33.0$18.3
2020Detailed filing. Detailed filing data is available for this year.$4.10$3.60$0.50$53.6$53.4$0.29
2019Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$38.2$39.1$0.92
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$3.22$5.54$2.32
2017Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$6.92$6.73$0.19
2016Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$17.8$17.7$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$10.5$12.8$2.38
2014Detailed filing. Detailed filing data is available for this year.$5.53$0.00$5.53$5.60$0.95$4.65
2013Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$1.35$0.53$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$39.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.75$0.00$5.75$28.0