Civic Intelligence

Restoration and Revival Center Inc

EIN 80-0440525 • 501(c)3 • Patchogue, NY

Profile

Our mission is to see lives restored by the teaching and preaching of the word of God.Also the provision of material needs. Food clothing etc to help them get back on their feet again.Counseling to instruct step by step recovery and a bible teaching and training center to ground them in Godly principles thereby creating total restoration Spiritually Body and Soul

165 North Ocean AvePatchogue, NY 11771

n/A

Siviq Scores

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

Liabilities / Assets

90th percentile

0.47x

Higher debt load relative to assets than 90% of similar nonprofits.

NTEE X20 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

0.03x

Higher debt load relative to revenue than 83% of similar nonprofits.

NTEE X20 • <$500k nonprofits • Source year 2022

Net Margin

44th percentile

3.9%

Higher net margin than 44% of similar nonprofits.

NTEE X20 • <$500k nonprofits • Source year 2022

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.

NTEE X20 • <$500k nonprofits • Source year 2022

Asset Growth

71st percentile

32%

Faster asset growth than 71% of similar nonprofits.

NTEE X20 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

21%

Faster revenue growth than 68% of similar nonprofits.

NTEE X20 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$5,021

Up $1,209 (+32%) from 2021

Liabilities

Down

$2,373

Down $1,704 (-42%) from 2021

Net Assets

Up

$2,648

Up $2,913 (+1099%) from 2021

Operations
Liabilities / Revenue83rd percentileNet Margin44th percentile

Revenue

Up

$74,071

Up $12,849 (+21%) from 2021

Expenses

Up

$71,158

Up $14,369 (+25%) from 2021

Net Income

Down

$2,913

Down $1,520 (-34%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$30K$20K$10K$0-$10KAssets 2014: $26,044Liabilities 2014: $16,0072014Assets 2015: $25,457Liabilities 2015: $14,303Net Assets 2015: $11,1542015Assets 2016: $23,838Liabilities 2016: $12,598Net Assets 2016: $11,2402016Assets 2017: $26,270Liabilities 2017: $10,893Net Assets 2017: $15,3772017Assets 2018: $15,889Liabilities 2018: $9,190Net Assets 2018: $6,7052018Assets 2019: $5,922Liabilities 2019: $7,486Net Assets 2019: -$1,5642019Assets 2020: $1,084Liabilities 2020: $5,782Net Assets 2020: -$4,6982020Assets 2021: $3,812Liabilities 2021: $4,077Net Assets 2021: -$2652021Assets 2022: $5,021Liabilities 2022: $2,373Net Assets 2022: $2,6482022

Highlighted filing

2022

Assets$5,021
Liabilities$2,373
Net Assets$2,648
Open 2022 Filing

Operations Trend

Revenue Growth68th percentile

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

$100K$50K$0-$50KRevenue 2014: $70,504Expenses 2014: $66,636Net Income 2014: $3,8682014Revenue 2015: $74,559Expenses 2015: $73,442Net Income 2015: $1,1172015Revenue 2016: $79,620Expenses 2016: $79,534Net Income 2016: $862016Revenue 2017: $82,776Expenses 2017: $78,639Net Income 2017: $4,1372017Revenue 2018: $71,108Expenses 2018: $79,780Net Income 2018: -$8,6722018Revenue 2019: $63,846Expenses 2019: $72,114Net Income 2019: -$8,2682019Revenue 2020: $67,625Expenses 2020: $70,759Net Income 2020: -$3,1342020Revenue 2021: $61,222Expenses 2021: $56,789Net Income 2021: $4,4332021Revenue 2022: $74,071Expenses 2022: $71,158Net Income 2022: $2,9132022

Highlighted filing

2022

Revenue$74,071
Expenses$71,158
Net Income$2,913
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,021
Liabilities
$2,373
Net assets
$2,648
Revenue
$74,071
Expenses
$71,158
Net income
$2,913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$5.02$2.37$2.65$74.1$71.2$2.91
2021Detailed filing. Detailed filing data is available for this year.$3.81$4.08$0.27$61.2$56.8$4.43
2020Detailed filing. Detailed filing data is available for this year.$1.08$5.78$4.70$67.6$70.8$3.13
2019Detailed filing. Detailed filing data is available for this year.$5.92$7.49$1.56$63.8$72.1$8.27
2018Detailed filing. Detailed filing data is available for this year.$15.9$9.19$6.71$71.1$79.8$8.67
2017Detailed filing. Detailed filing data is available for this year.$26.3$10.9$15.4$82.8$78.6$4.14
2016Detailed filing. Detailed filing data is available for this year.$23.8$12.6$11.2$79.6$79.5$0.09
2015Detailed filing. Detailed filing data is available for this year.$25.5$14.3$11.2$74.6$73.4$1.12
2014Summary only. Only limited summary data is available for this year.$26.0$16.0$70.5$66.6$3.87
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Mar 1, 2021 to Feb 28, 2022
Signed
Jul 14, 2022
Return Version
2021v4.0
Gross Receipts
$74,071
Mission and Program Overview

Mission

Our mission is to see lives restored by the teaching and preaching of the word of God.Also the provision of material needs. Food clothing etc to help them get back on their feet again.Counseling to instruct step by step recovery and a bible teaching and training center to ground them in Godly principles thereby creating total restoration Spiritually Body and Soul

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O$71,158-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELLEN LEWISPresident-$0--
MARY LEWISVice President-$0--
PAUL MALTESESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Restoration and Revival Center Inc
EIN
80-0440525
Phone
6317305206
Address
165 NORTH OCEAN AVE, PATCHOGUE, NY 11771

Signing Officer

Name
Ellen Lewis
Title
President
Signed
2022-07-14
Discuss with paid preparer
Yes

Preparer

Firm
Mcm Tax Services Ltd
Address
8 GREENWOOD AVE, EAST ISLIP, NY 11730
Preparer
Mark a Caulo CPA
Phone
6315817281
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $5754”

Other Expenses.1

“Ministers housing allownce $4318”

Other Expenses.2

“UTILITIES $1776”

Other Expenses.3

“CABLEVISION $1660”

Other Expenses.4

“DONATIONS $790”

Other Expenses.5

“Repairs and maintenance $620”

Other Expenses.6

“AUTO COSTS $492”

Other Expenses.7

“MISCELLANEOUS $320”

Other Expenses.8

“WATER AND SEWER $242”

Other Expenses.9

“PERMITS $240”

Other Expenses.10

“SUPPLIES $227”

Other Expenses.11

“GUEST SPEAKERS $133”

Other Expenses.12

“COMPUTER $80”

Other Expenses.13

“BANK CHARGES $6”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $4077 Accounts Payable and Accrued Expenses - Ending $2373”

Raw XML Appendix142 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/PersonNm0PASTOR ELLEN LEWIS
IRS990EZ/BooksInCareOfDetail/PhoneNum06315817281
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0204 CLUBHOUSE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PATCHOGUE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011772
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03812
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05021
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt074071
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02913
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03812
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05021
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt074071
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-265
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02648
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-265
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02648
IRS990EZ/OccupancyRentUtltsAndMaintAmt053500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELLEN LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL MALTESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016658
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Our mission is to see lives restored by the teaching and preaching of the word of God.Also the provision of material needs. Food clothing etc to help them get back on their feet again.Counseling to instruct step by step recovery and a bible teaching and training center to ground them in Godly principles thereby creating total restoration Spiritually Body and Soul
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt071158
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04077
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02373
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt071158
IRS990EZ/TotalProgramServiceExpensesAmt071158
IRS990EZ/TotalRevenueAmt074071
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $5754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MINISTERS HOUSING ALLOWNCE $4318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UTILITIES $1776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CABLEVISION $1660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATIONS $790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS AND MAINTENANCE $620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AUTO COSTS $492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS $320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WATER AND SEWER $242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PERMITS $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES $227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GUEST SPEAKERS $133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12COMPUTER $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK CHARGES $6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Payable and Accrued Expenses - Beginning $4077 Accounts Payable and Accrued Expenses - Ending $2373
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLEN LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESTORATION AND REVIVAL CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0REST
ReturnHeader/Filer/EIN0800440525
ReturnHeader/Filer/PhoneNum06317305206
ReturnHeader/Filer/USAddress/AddressLine1Txt0165 NORTH OCEAN AVE
ReturnHeader/Filer/USAddress/CityNm0PATCHOGUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011771
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133527714
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCM TAX SERVICES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08 GREENWOOD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST ISLIP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011730
ReturnHeader/PreparerPersonGrp/PhoneNum06315817281
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK A CAULO CPA
ReturnHeader/ReturnTs02022-07-14T10:07:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELLEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEWIS
ReturnHeader/TaxPeriodBeginDt02021-03-01
ReturnHeader/TaxPeriodEndDt02022-02-28
ReturnHeader/TaxYr02021

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