Civic Intelligence

Restoration Enterprises Inc.

990 • Fiscal year 2014 • EIN 68-0417566

Jul 01, 2013 to Jun 30, 2014 • Filed on Jun 30, 2014

Organization Profilewww.restorationenterprises.org
PO Box 99454496099-4544

(530) 245-0500

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 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-41%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $290,800 (-100%) from 2013

Net Assets

Down

$0

Down $176,170 (-100%) from 2013

Liabilities

Down

$0

Down $114,630 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin66th percentile

Revenue

$106,871

No earlier filing loaded for comparison.

Expenses

Down

$94,680

Down $190,377 (-67%) from 2013

Net Income

$12,191

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$300K$200K$100K$0Assets 2012: $286,117Liabilities 2012: $141,977Net Assets 2012: $144,1402012Assets 2013: $290,800Liabilities 2013: $114,630Net Assets 2013: $176,1702013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth11th percentile

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

$400K$300K$200K$100K$0Revenue 2012: $306,732Expenses 2012: $289,225Net Income 2012: $17,5072012Expenses 2013: $285,0572013Revenue 2014: $106,871Expenses 2014: $94,680Net Income 2014: $12,1912014

Highlighted filing

2014

Revenue$106,871
Expenses$94,680
Net Income$12,191
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jun 30, 2014
Return Version
2013v4.0
Gross Receipts
$117,091
Mission and Program Overview

Mission

Restoration Enterprises exists to assist people to realize theri God given potential, to restore their lives and become contributing members of society

Provide vocation training and transition assistance to prior offenders

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$222,827--
Accounts Receivable$32,884--
Intangible Assets$32,482--
Cash and Non-Interest-Bearing Accounts$2,607--
Total Assets$290,800$0▼ $290,800
Liabilities
Mortgage Notes Payable Secured by Investment Property$110,657--
Accounts Payable and Accrued Expenses$3,973--
Total Liabilities$114,630$0▼ $114,630
Net Assets / Fund Balance
Unrestricted Net Assets$176,170--
Total Net Assets Fund Balance$176,170$0▼ $176,170
Total Liabilities and Net Assets / Fund Balance$290,800$0▼ $290,800

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$-123,000-
Equipment-$-55,680-
Leasehold Improvements-$-8,852-
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Larry SchallerChairman
Arlin MarkhamDirector
Craig PerryDirector
Dick GuitonDirector
Gary RogersDirector
Maggie JohnDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$67,325
Program Service Revenue
$2,512
Investment Income
$0
Other Revenue
$37,034
All Other Contributions
$67,325
Change in Net Assets
$12,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,475
Salaries, Compensation, and Employee Benefits$37,205
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,550--$33,550
Depreciation Depletion$8,144--$8,144
Insurance$4,130$2,623-$6,753
Interest-$5,939-$5,939
Travel$3,377--$3,377
Payroll Taxes$2,815--$2,815
All Other Expenses$2,487--$2,487
Office Expenses-$2,283-$2,283
Advertising-$2,081-$2,081
Occupancy$250$653-$903
Current Officers, Directors, Trustees, and Key Employees$840--$840
Fees for Services Accounting-$750-$750
Other Expenses$400--$400
Total Functional Expenses$80,351$14,329$0$94,680
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Other-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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
Filing and Contact Details

Filer

EIN
68-0417566
Phone
5302450500

Signing Officer

Name
Larry Schaller
Title
Exec Director
Signed
2014-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Schaller
Formed
1998
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
7

Preparer

Preparer
Donald R Reynolds
Phone
5302462834
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 0, Grants and allocations 0, Revenue 0 We will provide deposit assistance to low income residents of Shasta County who are either homeless, soon-to-be homeless, need to establish independent/stable residence and have the ability to be self-supporting.”

Form 990, Part XI, Line 9

“The corporation wound up in fiscal year 2013-14 and all of the remaining assets not used to satisfy outstanding liabilities were donated to other non-profit 501c3 organizations”

Form 990, Part III, Line 3

“The corporation wound up in fiscal year 2013-14 and all of the remaining assets not used to satisfy outstanding liabilities were donated to other non-profit 501c3 organizations”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 0, Grants and allocations 0, Revenue 0 We will provide deposit assistance to low income residents of Shasta County who are either homeless, soon-to-be homeless, need to establish independent/stable residence and have the ability to be self-supporting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION WOUND UP IN FISCAL YEAR 2013-14 AND ALL OF THE REMAINING ASSETS NOT USED TO SATISFY OUTSTANDING LIABILITIES WERE DONATED TO OTHER NON-PROFIT 501C3 ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CORPORATION WOUND UP IN FISCAL YEAR 2013-14 AND ALL OF THE REMAINING ASSETS NOT USED TO SATISFY OUTSTANDING LIABILITIES WERE DONATED TO OTHER NON-PROFIT 501C3 ORGANIZATIONS
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0176170
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103300 VEDA STREET
IRS990/USAddress/City0REDDING
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode096001
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.restorationenterprises.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY SCHALLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10RESTORATION ENTERPRISES
ReturnHeader/Filer/BusinessNameControlTxt0REST
ReturnHeader/Filer/EIN0680417566
ReturnHeader/Filer/PhoneNum05302450500
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 994544
ReturnHeader/Filer/USAddress/City0REDDING
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0960994544
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Donald R Reynolds CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 994508
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Redding
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0960994508
ReturnHeader/PreparerPersonGrp/PhoneNum05302462834
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald R Reynolds
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-08T02:47:00-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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
$0
Liabilities
$0
Net assets
$0
Revenue
$106,871
Expenses
$94,680
Net income
$12,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.07$0.95$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$1.15$1.76$2.85
2012Summary only. Only limited summary data is available for this year.$2.86$1.42$1.44$3.07$2.89$0.18