Civic Intelligence

Restoration Home Inc.

990EZ • Fiscal year 2017 • EIN 75-3213865

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 05, 2017

Organization Profile
428 Hooker StreetJackson, MS 39204

(601) 948-8840

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

42nd percentile

0.3%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

71st percentile

20%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-9.4%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,437

Up $237 (+20%) from 2016

Net Assets

Up

$1,437

Up $237 (+20%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin42nd percentile

Revenue

Down

$87,000

Down $9,040 (-9.4%) from 2016

Expenses

Down

$86,763

Down $9,027 (-9.4%) from 2016

Net Income

Down

$237

Down $13 (-5.2%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$6.0K$4.0K$2.0K$0Assets 2010: $3,200Liabilities 2010: $0Net Assets 2010: $3,2002010Assets 2011: $856Liabilities 2011: $02011Assets 2012: $3,021Liabilities 2012: $02012Assets 2013: $619Liabilities 2013: $02013Assets 2014: $1,991Liabilities 2014: $02014Assets 2015: $950Liabilities 2015: $0Net Assets 2015: $9502015Assets 2016: $1,200Liabilities 2016: $0Net Assets 2016: $1,2002016Assets 2017: $1,437Liabilities 2017: $0Net Assets 2017: $1,4372017Assets 2018: $1,392Liabilities 2018: $0Net Assets 2018: $1,3922018Assets 2020: $1,423Liabilities 2020: $0Net Assets 2020: $1,4232020Assets 2021: $4,276Liabilities 2021: $0Net Assets 2021: $4,2762021Assets 2022: $4,486Liabilities 2022: $0Net Assets 2022: $4,4862022Assets 2023: $2,171Liabilities 2023: $0Net Assets 2023: $2,1712023Assets 2024: $4,096Liabilities 2024: $0Net Assets 2024: $4,0962024

Highlighted filing

2017

Assets$1,437
Liabilities$0
Net Assets$1,437
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $80,565Expenses 2010: $86,601Net Income 2010: -$6,0362010Revenue 2011: $93,261Expenses 2011: $95,605Net Income 2011: -$2,3442011Revenue 2012: $102,000Expenses 2012: $99,835Net Income 2012: $2,1652012Revenue 2013: $96,000Expenses 2013: $98,402Net Income 2013: -$2,4022013Revenue 2014: $105,027Expenses 2014: $103,036Net Income 2014: $1,9912014Revenue 2015: $96,000Expenses 2015: $95,050Net Income 2015: $9502015Revenue 2016: $96,040Expenses 2016: $95,790Net Income 2016: $2502016Revenue 2017: $87,000Expenses 2017: $86,763Net Income 2017: $2372017Revenue 2018: $86,276Expenses 2018: $86,321Net Income 2018: -$452018Revenue 2020: $69,000Expenses 2020: $68,268Net Income 2020: $7322020Revenue 2021: $72,345Expenses 2021: $69,492Net Income 2021: $2,8532021Revenue 2022: $76,000Expenses 2022: $75,790Net Income 2022: $2102022Revenue 2023: $69,000Expenses 2023: $71,315Net Income 2023: -$2,3152023Revenue 2024: $87,025Expenses 2024: $85,100Net Income 2024: $1,9252024

Highlighted filing

2017

Revenue$87,000
Expenses$86,763
Net Income$237
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 5, 2017
Return Version
2017v2.2
Gross Receipts
$87,000
Mission and Program Overview

Mission

Secondary transitional living

Program Services

DescriptionGrantsExpenses
SHORT-TERM CAN BE EXTENDEDINPATIENT PROGRAM FOR DRUG AND ALCOHOL REHABILITATION CLIENTS WHICH INCLUDE COUNSELING GED TRAINING JOB PLACEMENT ETC--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDWARD HUBBARDDirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Restoration Home Inc
EIN
75-3213865
Address
428 HOOKER STREET, JACKSON, MS 39204

Signing Officer

Name
Edward Hubbard
Title
Director
Phone
6019546323
Signed
2017-04-05
Discuss with paid preparer
No

Preparer

Firm
Tdk Tax Service
Address
2918 BAILEY AVENUE, JACKSON, MS 39213
Preparer
Jermaine Pullum
Phone
6013982310
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountSUPPLIES 3,022TRAVEL/MILEAGE/GAS 2,856”

Raw XML Appendix104 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0EDWARD HUBBARD
IRS990EZ/BooksInCareOfDetail/PhoneNum06019488840
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0428 HOOKER STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JACKSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039204
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01200
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01437
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0237
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt026055
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01200
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01437
IRS990EZ/GrossReceiptsAmt087000
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01200
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01437
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01200
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01437
IRS990EZ/OccupancyRentUtltsAndMaintAmt023605
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EDWARD HUBBARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt05878
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SECONDARY TRANSITIONAL LIVING
IRS990EZ/ProgramServiceRevenueAmt087000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SHORT-TERM CAN BE EXTENDEDINPATIENT PROGRAM FOR DRUG AND ALCOHOL REHABILITATION CLIENTS WHICH INCLUDE COUNSELING GED TRAINING JOB PLACEMENT ETC
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt031225
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086763
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt087000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSUPPLIES 3,022TRAVEL/MILEAGE/GAS 2,856
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD HUBBARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06019546323
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESTORATION HOME INC
ReturnHeader/Filer/BusinessNameControlTxt0REST
ReturnHeader/Filer/EIN0753213865
ReturnHeader/Filer/USAddress/AddressLine1Txt0428 HOOKER STREET
ReturnHeader/Filer/USAddress/CityNm0JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039204
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0329D17D41D6267DD17D6DF595823AF2A0CA9E306
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0329D17D41D6267DD17D6DF595823AF2A0CA9E306
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0647466201810513obcih
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.107.120.181
ReturnHeader/FilingSecurityInformation/IPDt02018-04-15
ReturnHeader/FilingSecurityInformation/IPTm020:31:02
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TDK TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02918 BAILEY AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039213
ReturnHeader/PreparerPersonGrp/PhoneNum06013982310
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERMAINE PULLUM
ReturnHeader/ReturnTs02018-04-15T13:17:34-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,437
Liabilities
$0
Net assets
$1,437
Revenue
$87,000
Expenses
$86,763
Net income
$237
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.87$0.85$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.69$0.71$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.76$0.76$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.72$0.69$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.69$0.68$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.86$0.86$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.87$0.87$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.96$0.96$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.96$0.95$0.01
2014Summary only. Only limited summary data is available for this year.$0.02$0.00$1.05$1.03$0.02
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.96$0.98$0.02
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$1.02$1.00$0.02
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.93$0.96$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.81$0.87$0.06