Civic Intelligence

Restoration Academy Inc.

990 • Fiscal year 2014 • EIN 63-1158984

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization ProfileN/A

View Organization Page

PO Box 3035064-0714

(205) 785-8805

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

49th percentile

2.4%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

64th percentile

$87,500

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

45th percentile

0.8%

Faster asset growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$3,318,883

Up $27,088 (+0.8%) from 2013

Net Assets

Up

$3,307,461

Up $59,168 (+1.8%) from 2013

Liabilities

Down

$11,422

Down $32,080 (-74%) from 2013

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin49th percentile

Revenue

Up

$2,500,306

Up $466,830 (+23%) from 2013

Expenses

Up

$2,441,137

Up $129,357 (+5.6%) from 2013

Net Income

Up

$59,169

Up $337,473 (+121%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,934,801Liabilities 2011: $273,545Net Assets 2011: $2,661,2562011Assets 2012: $3,532,119Liabilities 2012: $5,521Net Assets 2012: $3,526,5982012Assets 2013: $3,291,795Liabilities 2013: $43,502Net Assets 2013: $3,248,2932013Assets 2014: $3,318,883Liabilities 2014: $11,422Net Assets 2014: $3,307,4612014Assets 2015: $3,145,157Liabilities 2015: $13,501Net Assets 2015: $3,131,6562015Assets 2016: $2,957,275Liabilities 2016: $81,154Net Assets 2016: $2,876,1212016Assets 2017: $2,869,282Liabilities 2017: $96,571Net Assets 2017: $2,772,7112017Assets 2018: $2,802,868Liabilities 2018: $48,603Net Assets 2018: $2,754,2652018Assets 2019: $5,175,689Liabilities 2019: $86,734Net Assets 2019: $5,088,9552019Assets 2020: $6,104,001Liabilities 2020: $1,061,749Net Assets 2020: $5,042,2522020Assets 2021: $5,840,639Liabilities 2021: $770,373Net Assets 2021: $5,070,2662021Assets 2022: $5,343,924Liabilities 2022: $75,754Net Assets 2022: $5,268,1702022Assets 2023: $11,699,095Liabilities 2023: $244,155Net Assets 2023: $11,454,9402023Assets 2024: $12,808,726Liabilities 2024: $1,209,429Net Assets 2024: $11,599,2972024

Highlighted filing

2014

Assets$3,318,883
Liabilities$11,422
Net Assets$3,307,461
Open 2014 Filing

Operations Trend

Revenue Growth77th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $1,674,276Expenses 2011: $1,751,355Net Income 2011: -$77,0792011Revenue 2012: $2,699,053Expenses 2012: $1,833,711Net Income 2012: $865,3422012Revenue 2013: $2,033,476Expenses 2013: $2,311,780Net Income 2013: -$278,3042013Revenue 2014: $2,500,306Expenses 2014: $2,441,137Net Income 2014: $59,1692014Revenue 2015: $2,815,150Expenses 2015: $2,990,955Net Income 2015: -$175,8052015Revenue 2016: $2,686,015Expenses 2016: $2,941,550Net Income 2016: -$255,5352016Revenue 2017: $3,228,543Expenses 2017: $3,331,953Net Income 2017: -$103,4102017Revenue 2018: $3,391,017Expenses 2018: $3,370,545Net Income 2018: $20,4722018Revenue 2019: $5,862,866Expenses 2019: $3,528,176Net Income 2019: $2,334,6902019Revenue 2020: $3,938,196Expenses 2020: $3,984,899Net Income 2020: -$46,7032020Revenue 2021: $4,171,937Expenses 2021: $4,143,923Net Income 2021: $28,0142021Revenue 2022: $4,837,643Expenses 2022: $4,639,739Net Income 2022: $197,9042022Revenue 2023: $11,317,934Expenses 2023: $5,131,164Net Income 2023: $6,186,7702023Revenue 2024: $6,649,371Expenses 2024: $5,381,358Net Income 2024: $1,268,0132024

Highlighted filing

2014

Revenue$2,500,306
Expenses$2,441,137
Net Income$59,169
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$2,500,306
Mission and Program Overview

Mission

NONE

Christian inner-city k-12 day school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,109,606$3,000,383▼ $109,223
Cash and Non-Interest-Bearing Accounts$95,811$223,990▲ $128,179
Other Notes and Loans Receivable, Net$71,401$70,036▼ $1,365
Investments in Publicly Traded Securities$5,230$13,157▲ $7,927
Total Assets$3,291,795$3,318,883▲ $27,088
Other Assets Total$9,747$11,317▲ $1,570
Liabilities
Accounts Payable and Accrued Expenses$43,502$11,422▼ $32,080
Total Liabilities$43,502$11,422▼ $32,080
Net Assets / Fund Balance
Unrestricted Net Assets$3,235,093$3,050,318▼ $184,775
Temporarily Rstr Net Assets$13,200$257,143▲ $243,943
Total Net Assets Fund Balance$3,248,293$3,307,461▲ $59,168
Total Liabilities and Net Assets / Fund Balance$3,291,795$3,318,883▲ $27,088

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,000,383$992,932$3,993,315
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ben SciaccaExec DirectorFT$87,500$87,500

Board Members and Trustees

NameTitle
Sonny CulpChairman
Billy LongshoreChairman Emeritus
Abe SmithBoard Member
Andrew BowerBoard Member
Andy GlennBoard Member
Bobby HoseyBoard Member
Carla GayleBoard Member
Don MckennaBoard Member
Ed WoffordBoard Member
Joel WilliamsBoard Member
Josh ReidingerBoard Member
Marsha HoraceBoard Member
Murray SmithBoard Member
Paul Pankey JrBoard Member
Reid ManleyBoard Member
Rhonda PowellBoard Member
Steve UptonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,111,622
Program Service Revenue
$382,543
Investment Income
$3,779
Other Revenue
$2,362
All Other Contributions
$2,111,622
Change in Net Assets
$59,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,525,645
Other Expenses$915,492
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,065,746$118,416-$1,184,162
Other Employee Benefits$202,027$22,447-$224,474
All Other Expenses$189,487$32,131-$221,618
Depreciation Depletion$125,911--$125,911
Payroll Taxes$105,308$11,701-$117,009
Other Expenses$58,984$6,554-$65,538
Insurance$27,931$11,971-$39,902
Office Expenses$21,258$9,110-$30,368
Interest$5,689--$5,689
Fees for Services Accounting$887$3,548-$4,435
Total Functional Expenses$2,225,259$215,878$0$2,441,137
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
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

Form 990, Part VI, Section B, Line 11

“A copy of the 990 was provided to the board prior to filing of return.”

Form 990, Part VI, Section C, Line 19

“The organization makes its documents available upon request to the public.”

Filing and Contact Details

Filer

EIN
63-1158984
Phone
2057858805

Signing Officer

Name
Ben Sciacca
Title
Officer
Phone
2057858805
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl Lynn
Formed
1988
Legal Domicile
Al
Voting Board Members
17
Independent Board Members
17
Employees
63
Volunteers
0

Preparer

Preparer
Bert Crenshaw CPA
Phone
2058718600
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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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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022447
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0202027
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0224474
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1MISSION SUPPORT
IRS990/OtherExpensesGrp/Desc2ATHLETICS
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06554
IRS990/OtherExpensesGrp/ProgramServicesAmt0173476
IRS990/OtherExpensesGrp/ProgramServicesAmt1124950
IRS990/OtherExpensesGrp/ProgramServicesAmt2123605
IRS990/OtherExpensesGrp/ProgramServicesAmt358984
IRS990/OtherExpensesGrp/TotalAmt0173476
IRS990/OtherExpensesGrp/TotalAmt1124950
IRS990/OtherExpensesGrp/TotalAmt2123605
IRS990/OtherExpensesGrp/TotalAmt365538
IRS990/OtherRevenueMiscGrp/BusinessCd0900000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02362
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02362
IRS990/OtherRevenueTotalAmt02362
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0118416
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01065746
IRS990/OtherSalariesAndWagesGrp/TotalAmt01184162
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt071401
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt070036
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011701
IRS990/PayrollTaxesGrp/ProgramServicesAmt0105308
IRS990/PayrollTaxesGrp/TotalAmt0117009
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CARL LYNN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0382543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0382543
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01832932
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-39145
IRS990/PYOtherExpensesAmt0906136
IRS990/PYOtherRevenueAmt08544
IRS990/PYProgramServiceRevenueAmt0231145
IRS990/PYRevenuesLessExpensesAmt0-278304
IRS990/PYSalariesCompEmpBnftPaidAmt01405644
IRS990/PYTotalExpensesAmt02311780
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02033476
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt059169
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02111622
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03000383
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0992932
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03993315
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03000383
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLISHED BROCHURE AND REGISTRATION FORMS CONTAIN THE STATEMENT "RESTORATION ACADEMY DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, GENDER OR NATIONAL AND ETHNIC ORIGIN."
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 WAS PROVIDED TO THE BOARD PRIOR TO FILING OF RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE UPON REQUEST TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt013200
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0257143
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03291795
IRS990/TotalAssetsEOYAmt03318883
IRS990/TotalAssetsGrp/BOYAmt03291795
IRS990/TotalAssetsGrp/EOYAmt03318883
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02111622
IRS990/TotalEmployeeCnt063
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0215878
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02225259
IRS990/TotalFunctionalExpensesGrp/TotalAmt02441137
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043502
IRS990/TotalLiabilitiesEOYAmt011422
IRS990/TotalLiabilitiesGrp/BOYAmt043502
IRS990/TotalLiabilitiesGrp/EOYAmt011422
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03248293
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03307461
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02225259
IRS990/TotalProgramServiceRevenueAmt0382543
IRS990/TotalReportableCompFromOrgAmt087500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0388684
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02500306
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03291795
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03318883
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03235093

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,318,883
Liabilities
$11,422
Net assets
$3,307,461
Revenue
$2,500,306
Expenses
$2,441,137
Net income
$59,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$1.21$11.6$6.65$5.38$1.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$0.24$11.5$11.3$5.13$6.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$0.08$5.27$4.84$4.64$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$0.77$5.07$4.17$4.14$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.10$1.06$5.04$3.94$3.98$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$0.09$5.09$5.86$3.53$2.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.05$2.75$3.39$3.37$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.10$2.77$3.23$3.33$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.08$2.88$2.69$2.94$0.26
2015Detailed filing. Detailed filing data is available for this year.$3.15$0.01$3.13$2.82$2.99$0.18
2014Detailed filing. Detailed filing data is available for this year.$3.32$0.01$3.31$2.50$2.44$0.06
2013Summary only. Only limited summary data is available for this year.$3.29$0.04$3.25$2.03$2.31$0.28
2012Summary only. Only limited summary data is available for this year.$3.53$0.01$3.53$2.70$1.83$0.87
2011Summary only. Only limited summary data is available for this year.$2.93$0.27$2.66$1.67$1.75$0.08