Civic Intelligence

The Restoration House

EIN 62-1847496 • 501(c)3 • Memphis, TN

Memphis, TN
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

48th percentile

0.6%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

98th percentile

490%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

38th percentile

-14%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,280

Up $1,063 (+490%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$1,280

Up $1,063 (+490%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin48th percentile

Revenue

Down

$208,486

Down $34,246 (-14%) from 2021

Expenses

Down

$207,289

Down $35,285 (-15%) from 2021

Net Income

Up

$1,197

Up $1,039 (+658%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0K$6.0K$4.0K$2.0K$0Assets 2011: $3,453Liabilities 2011: $02011Assets 2012: $1,536Liabilities 2012: $02012Assets 2013: $379Liabilities 2013: $02013Assets 2014: $1,437Liabilities 2014: $02014Assets 2015: $3,961Liabilities 2015: $02015Assets 2016: $608Liabilities 2016: $02016Assets 2017: $1,528Liabilities 2017: $02017Assets 2018: $4,447Liabilities 2018: $02018Assets 2019: $7,007Liabilities 2019: $02019Assets 2020: $7,225Liabilities 2020: $0Net Assets 2020: $7,2252020Assets 2021: $217Liabilities 2021: $0Net Assets 2021: $2172021Assets 2022: $1,280Liabilities 2022: $0Net Assets 2022: $1,2802022

Highlighted filing

2022

Assets$1,280
Liabilities$0
Net Assets$1,280
Open 2022 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $96,728Expenses 2011: $98,411Net Income 2011: -$1,6832011Revenue 2012: $100,148Expenses 2012: $102,015Net Income 2012: -$1,8672012Revenue 2013: $123,856Expenses 2013: $125,771Net Income 2013: -$1,9152013Revenue 2014: $137,732Expenses 2014: $135,916Net Income 2014: $1,8162014Revenue 2015: $142,043Expenses 2015: $139,519Net Income 2015: $2,5242015Revenue 2016: $148,588Expenses 2016: $151,941Net Income 2016: -$3,3532016Revenue 2017: $159,326Expenses 2017: $158,406Net Income 2017: $9202017Revenue 2018: $190,423Expenses 2018: $187,504Net Income 2018: $2,9192018Revenue 2019: $225,337Expenses 2019: $222,777Net Income 2019: $2,5602019Revenue 2020: $274,643Expenses 2020: $274,425Net Income 2020: $2182020Revenue 2021: $242,732Expenses 2021: $242,574Net Income 2021: $1582021Revenue 2022: $208,486Expenses 2022: $207,289Net Income 2022: $1,1972022

Highlighted filing

2022

Revenue$208,486
Expenses$207,289
Net Income$1,197
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,280
Liabilities
$0
Net assets
$1,280
Revenue
$208,486
Expenses
$207,289
Net income
$1,197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$2.08$2.07$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.43$2.43$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$2.75$2.74$0.00
2019Summary only. Only limited summary data is available for this year.$0.07$0.00$2.25$2.23$0.03
2018Summary only. Only limited summary data is available for this year.$0.04$0.00$1.90$1.88$0.03
2017Summary only. Only limited summary data is available for this year.$0.02$0.00$1.59$1.58$0.01
2016Summary only. Only limited summary data is available for this year.$0.01$0.00$1.49$1.52$0.03
2015Summary only. Only limited summary data is available for this year.$0.04$0.00$1.42$1.40$0.03
2014Summary only. Only limited summary data is available for this year.$0.01$0.00$1.38$1.36$0.02
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$1.24$1.26$0.02
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$1.00$1.02$0.02
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.97$0.98$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 18, 2024
Return Version
2022v5.0
Gross Receipts
$208,486
Mission and Program Overview

Mission

Men & women shelter - provide housing overnight 7 days a week, serve 3 meals a day, provide clothing and personal hygiene items as needed

Men and women shelter provide housing overnight 7 days a week serve 3 meals a day provide clothing and personal hygiene items as needed

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$217$1,280▲ $1,063
Total Assets$217$1,280▲ $1,063
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$217$1,280▲ $1,063
Total Net Assets Fund Balance$217$1,280▲ $1,063
Total Liabilities and Net Assets / Fund Balance$217$1,280▲ $1,063
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Rena CummingsPresident
Donna DancyVice President
Tabatha JohnsonAssistant Director
Barbara JonesBoard Member
Tracy HillDirector
Robert Burnett JrExecutive Director
Chelita BurnettAdministrative Support
Tracy HouseSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$52,203
Program Service Revenue
$156,283
Investment Income
$0
Other Revenue
$0
All Other Contributions
$52,203
Change in Net Assets
$1,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,187
Salaries, Compensation, and Employee Benefits$44,102
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$128,872--$128,872
Current Officers, Directors, Trustees, and Key Employees$38,250--$38,250
Insurance$11,349--$11,349
Other Expenses$6,730--$6,730
Payroll Taxes$5,852--$5,852
Office Expenses$2,675--$2,675
Conferences and Meetings$2,200--$2,200
Total Functional Expenses$207,289$0$0$207,289
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“No review was or will be conducted”

Part VI Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Restoration House
EIN
62-1847496
In Care Of
% ROBERT BURNETT
Phone
9017914022
Address
3095 THOMAS STREET, MEMPHIS, TN 38127

Signing Officer

Name
Robert Burnett
Title
Executive Officer
Phone
9017914022
Signed
2024-11-18

Organization Details

Principal Officer
Robert Burnett
Formed
1998
Legal Domicile
Tn
Voting Board Members
0
Independent Board Members
0
Employees
0
Raw XML Appendix291 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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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/ReturnTs02024-11-18T21:29:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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