Civic Intelligence

The Restoration House

990 • Fiscal year 2020 • EIN 62-1847496

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileLFCRESTORATIONHOUSE.WIX.COM/SHELTER
3095 Thomas StreetMemphis, TN 38127

(901) 791-4022

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

41st percentile

0.1%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$28,500

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

49th percentile

3.1%

Faster asset growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

22%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$7,225

Up $218 (+3.1%) from 2019

Net Assets

$7,225

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin41st percentile

Revenue

Up

$274,643

Up $49,306 (+22%) from 2019

Expenses

Up

$274,425

Up $51,648 (+23%) from 2019

Net Income

Down

$218

Down $2,342 (-91%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$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

2020

Assets$7,225
Liabilities$0
Net Assets$7,225
Open 2020 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$274,643
Expenses$274,425
Net Income$218
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$274,643
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$7,007$7,225▲ $218
Total Assets$7,007$7,225▲ $218
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,007$7,225▲ $218
Total Net Assets Fund Balance$7,007$7,225▲ $218
Total Liabilities and Net Assets / Fund Balance$7,007$7,225▲ $218
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tracy HillDirectorFT$28,500$28,500
Renita FarrowMinisterPT$16,380$16,380
Chelita BurnettAdministrative SupportPT$6,360$6,360

Board Members and Trustees

NameTitle
Rena CummingsPresident
Donna DancyVice President
Tabatha JohnsonAssistant Director
Barbara JonesBoard Member
Robert Burnett JrExecutive Director
Tracy HouseSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Renita Farrow-3095 THOMAS STREET, Memphis, TN 38127$16,380
Revenue and Support

Revenue Composition

Contributions and Grants
$73,406
Program Service Revenue
$201,237
Investment Income
$0
Other Revenue
$0
All Other Contributions
$73,406
Change in Net Assets
$218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$239,565
Salaries, Compensation, and Employee Benefits$34,860
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$177,137--$177,137
Current Officers, Directors, Trustees, and Key Employees$34,860--$34,860
Fees for Services Management$16,380--$16,380
Other Expenses$12,210--$12,210
Insurance$11,913--$11,913
Office Expenses$3,697--$3,697
All Other Expenses$2,577--$2,577
Total Functional Expenses$274,425$0$0$274,425
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
Yes
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
2021-11-15

Organization Details

Principal Officer
Robert Burnett
Formed
1998
Legal Domicile
Tn
Voting Board Members
0
Independent Board Members
0
Employees
0
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/Filer/InCareOfNm0% ROBERT BURNETT
ReturnHeader/Filer/PhoneNum09017914022
ReturnHeader/Filer/USAddress/AddressLine1Txt03095 THOMAS STREET
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038127
ReturnHeader/ReturnTs02021-11-16T00:59:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BURNETT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,225
Liabilities
$0
Net assets
$7,225
Revenue
$274,643
Expenses
$274,425
Net income
$218
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
2020Detailed filing. Detailed filing data is available for this year.$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