Civic Intelligence

Beautiful Restoration Inc.

990 • Fiscal year 2018 • EIN 82-3777980

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization Profilewww.beautifulrestoration.org
2812 Jills TrailEdmond, OK 73012

(580) 402-7148

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.70x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

1.32x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$428,289

No earlier filing loaded for comparison.

Net Assets

$128,289

No earlier filing loaded for comparison.

Liabilities

$300,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin93rd percentile

Revenue

$227,809

No earlier filing loaded for comparison.

Expenses

$104,020

No earlier filing loaded for comparison.

Net Income

$123,789

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2018: $428,289Liabilities 2018: $300,000Net Assets 2018: $128,2892018Assets 2019: $1,341,672Liabilities 2019: $1,239,162Net Assets 2019: $102,5102019Assets 2020: $1,594,873Liabilities 2020: $1,365,062Net Assets 2020: $229,8112020Assets 2021: $1,620,466Liabilities 2021: $1,490,062Net Assets 2021: $130,4042021Assets 2022: $1,574,547Liabilities 2022: $1,490,062Net Assets 2022: $84,4852022Assets 2023: $1,488,411Liabilities 2023: $1,240,061Net Assets 2023: $248,3502023Assets 2024: $1,487,780Liabilities 2024: $1,244,096Net Assets 2024: $243,6842024

Highlighted filing

2018

Assets$428,289
Liabilities$300,000
Net Assets$128,289
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2018: $227,809Expenses 2018: $104,020Net Income 2018: $123,7892018Revenue 2019: $283,920Expenses 2019: $315,081Net Income 2019: -$31,1612019Revenue 2020: $383,001Expenses 2020: $255,700Net Income 2020: $127,3012020Revenue 2021: $258,440Expenses 2021: $341,678Net Income 2021: -$83,2382021Revenue 2022: $267,261Expenses 2022: $313,180Net Income 2022: -$45,9192022Revenue 2023: $516,440Expenses 2023: $352,575Net Income 2023: $163,8652023Revenue 2024: $283,426Expenses 2024: $297,967Net Income 2024: -$14,5412024

Highlighted filing

2018

Revenue$227,809
Expenses$104,020
Net Income$123,789
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$227,809
Mission and Program Overview

Mission

Provide a safe place for broken and hurting women to receive Christian counciling to help them get back on their feet and improve their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$325,914-
Land, Buildings, and Equipment, Net-$2,375-
Total Assets$0$428,289▲ $428,289
Other Assets Total-$100,000-
Liabilities
Unsecured Notes Loans Payable-$300,000-
Total Liabilities$0$300,000▲ $300,000
Net Assets / Fund Balance
Unrestricted Net Assets-$65,727-
Temporarily Rstr Net Assets-$62,562-
Total Net Assets Fund Balance$0$128,289▲ $128,289
Total Liabilities and Net Assets / Fund Balance$0$428,289▲ $428,289

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,375$125$2,500
Other Assets Org$100,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018-$62,562--$62,562
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Bryan BalzerDirector
Lisa ClarkDirector
Kaylene BalzerExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$212,289
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$15,520
All Other Contributions
$212,289
Change in Net Assets
$123,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,020
Total Fundraising Expense$1,114
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$39,386--$39,386
Advertising$15,279$675-$15,954
Conferences and Meetings$2,818--$2,818
Office Expenses$974$1,758-$2,732
Fees for Services Legal$2,250$421-$2,671
Information Technology$1,978--$1,978
Other Expenses$201-$1,114$1,315
Travel$624--$624
Depreciation Depletion$125--$125
Total Functional Expenses$100,052$2,854$1,114$104,020
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,520
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line Line 15A

“According to Board policies, salaries are reviewed by the Board annually.”

Form 990, Part VI, Line Line 15B

“According to Board policies, salares are reviewed by the Board annually”

Form 990, Part VI, Line Line 19

“Governing documents, policies, financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Beautiful Restoration
EIN
82-3777980
Phone
5804027148
Address
2812 Jills Trail, Edmond, OK 73012

Signing Officer

Name
Kaylene Balzar
Title
Executive Director
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kaylene Balzer
Formed
2017
Legal Domicile
Ok
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Fread Financial Services Inc
Address
21103 Dogwood Ave, Clear Lake, IA 50428
Preparer
Levi Carter
Phone
6413572957
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 15,389, Grants and allocations 0, Revenue 13,127 Developmental activities”

Form 990, Part III, Line 4D

“Program Service Expenses 4,890, Grants and allocations 0, Revenue 0 Care”

Form 990, Part III, Line 4D

“Program Service Expenses 1,573, Grants and allocations 0, Revenue 0 Salvaged”

Raw XML Appendix346 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3According to Board policies, salaries are reviewed by the Board annually.
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ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Kaylene Balzar
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Beautiful Restoration
ReturnHeader/Filer/BusinessNameControlTxt0BEAU
ReturnHeader/Filer/EIN0823777980
ReturnHeader/Filer/PhoneNum05804027148
ReturnHeader/Filer/USAddress/AddressLine1Txt02812 Jills Trail
ReturnHeader/Filer/USAddress/CityNm0Edmond
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073012
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A4AD9E3B1CD6801DFB68B38F663EA0B2DD2C5999
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A4AD9E3B1CD6801DFB68B38F663EA0B2DD2C5999
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.83.22.98
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm022:47:06
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fread Financial Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021103 Dogwood Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clear Lake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050428
ReturnHeader/PreparerPersonGrp/PhoneNum06413572957
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Levi Carter
ReturnHeader/ReturnTs02019-11-14T05:29:00-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$428,289
Liabilities
$300,000
Net assets
$128,289
Revenue
$227,809
Expenses
$104,020
Net income
$123,789
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$1.24$0.24$0.28$0.30$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.49$1.24$0.25$0.52$0.35$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.57$1.49$0.08$0.27$0.31$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.62$1.49$0.13$0.26$0.34$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.59$1.37$0.23$0.38$0.26$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.34$1.24$0.10$0.28$0.32$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.30$0.13$0.23$0.10$0.12