Civic Intelligence

Restoring Our Community Foundation

990EZ • Fiscal year 2019 • EIN 82-3543021

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 10, 2020

Organization ProfileN/A
5254 Frenchman Ridge RdFort Benton, MT 59442

(406) 899-4529

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

5th percentile

-94%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-93%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$9,486

Down $6,030 (-39%) from 2018

Net Assets

$9,486

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin5th percentile

Revenue

Down

$6,388

Down $87,295 (-93%) from 2018

Expenses

Down

$12,418

Down $65,749 (-84%) from 2018

Net Income

Down

-$6,030

Down $21,546 (-139%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$20K$15K$10K$5.0K$0Assets 2018: $15,516Liabilities 2018: $02018Assets 2019: $9,486Liabilities 2019: $0Net Assets 2019: $9,4862019Assets 2020: $14,469Liabilities 2020: $0Net Assets 2020: $14,4692020

Highlighted filing

2019

Assets$9,486
Liabilities$0
Net Assets$9,486
Open 2019 Filing

Operations Trend

Revenue Growth2nd percentile

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

$100K$50K$0-$50KRevenue 2018: $93,683Expenses 2018: $78,167Net Income 2018: $15,5162018Revenue 2019: $6,388Expenses 2019: $12,418Net Income 2019: -$6,0302019Revenue 2020: $9,500Expenses 2020: $4,517Net Income 2020: $4,9832020

Highlighted filing

2019

Revenue$6,388
Expenses$12,418
Net Income-$6,030
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 10, 2020
Return Version
2018v3.1
Gross Receipts
$6,388
Mission and Program Overview

Mission

The purpose of the corporation shall specifically include (but shall not be limited to) restoration of community buildings, providing worldwide relief and aid to reduce human suffering as a result of hunger, poverty, disease, war, natural disasters and other circumstances creating widespread human need and engage in diabetes and cancer prevention, research, supplying medical aid, feeding and food distribution activites for people and animals throughout the state of montana, the united states and appropriate foreign countries.

Program Services

DescriptionGrantsExpenses
RESTORATION OF OLD IMMACULATE CONCEPTION CATHOLIC CHURCH$0$10,222
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICKY O'HARAPresidentPT$0--
TERRY DEBORDEVice President-$0--
MOHAN AROCKIASecretary-$0--
Filing and Contact Details

Filer

Filer Name
Restoring Our Community Foundation
EIN
82-3543021
Phone
4068994529
Address
5254 FRENCHMAN RIDGE RD, FORT BENTON, MT 59442

Signing Officer

Name
VICKY O'HARA
Title
President
Phone
4068994529
Signed
2020-01-10
Discuss with paid preparer
Yes

Preparer

Firm
Douglas Wilson & Company Pc
Address
1000 FIRST AVENUE SOUTH, GREAT FALLS, MT 59401
Preparer
Darby Rich
Phone
4067614645
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: business registration fees. Amount: 420. Description: office supplies & postage . Amount: 54. Description: advertising. Amount: 22. Description: program restoration. Amount: 10222. Total to form 990-ez, line 16: 10718.”

Raw XML Appendix144 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0VICKY O'HARA
IRS990EZ/BooksInCareOfDetail/PhoneNum04068994529
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05254 FRENCHMAN RIDGE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT BENTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059442
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015516
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09486
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt06388
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-6030
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01700
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015516
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09486
IRS990EZ/GrossReceiptsAmt06388
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015516
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09486
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015516
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09486
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VICKY O'HARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERRY DEBORDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MOHAN AROCKIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt010718
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THE CORPORATION SHALL SPECIFICALLY INCLUDE (BUT SHALL NOT BE LIMITED TO) RESTORATION OF COMMUNITY BUILDINGS, PROVIDING WORLDWIDE RELIEF AND AID TO REDUCE HUMAN SUFFERING AS A RESULT OF HUNGER, POVERTY, DISEASE, WAR, NATURAL DISASTERS AND OTHER CIRCUMSTANCES CREATING WIDESPREAD HUMAN NEED AND ENGAGE IN DIABETES AND CANCER PREVENTION, RESEARCH, SUPPLYING MEDICAL AID, FEEDING AND FOOD DISTRIBUTION ACTIVITES FOR PEOPLE AND ANIMALS THROUGHOUT THE STATE OF MONTANA, THE UNITED STATES AND APPROPRIATE FOREIGN COUNTRIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESTORATION OF OLD IMMACULATE CONCEPTION CATHOLIC CHURCH
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010222
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt012418
IRS990EZ/TotalProgramServiceExpensesAmt010222
IRS990EZ/TotalRevenueAmt06388
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt093683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0100071
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0100071
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt093683
IRS990ScheduleA/Total509Grp/TotalAmt0100071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt093683
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0100071
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 420. DESCRIPTION: OFFICE SUPPLIES & POSTAGE . AMOUNT: 54. DESCRIPTION: ADVERTISING. AMOUNT: 22. DESCRIPTION: PROGRAM RESTORATION. AMOUNT: 10222. TOTAL TO FORM 990-EZ, LINE 16: 10718.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKY O'HARA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04068994529
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESTORING OUR COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0REST
ReturnHeader/Filer/EIN0823543021
ReturnHeader/Filer/PhoneNum04068994529
ReturnHeader/Filer/USAddress/AddressLine1Txt05254 FRENCHMAN RIDGE RD
ReturnHeader/Filer/USAddress/CityNm0FORT BENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059442
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09B2806B0AA6A572EF44ACDC4FCAE6C26B6EF9BC4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E6AF496FD68CCEBD0D9A2A184469660DBAD67230
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.174.36.34
ReturnHeader/FilingSecurityInformation/IPDt02020-01-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm011:22:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810446334
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOUGLAS WILSON & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 FIRST AVENUE SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREAT FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059401
ReturnHeader/PreparerPersonGrp/PhoneNum04067614645
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARBY RICH
ReturnHeader/ReturnTs02020-01-22T15:30:04-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,486
Liabilities
$0
Net assets
$9,486
Revenue
$6,388
Expenses
$12,418
Net income
-$6,030
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$14.5$0.00$14.5$9.50$4.52$4.98
2019Detailed filing. Detailed filing data is available for this year.$9.49$0.00$9.49$6.39$12.4$6.03
2018Summary only. Only limited summary data is available for this year.$15.5$0.00$93.7$78.2$15.5