Civic Intelligence

Restoration Destination Inc.

990EZ • Fiscal year 2018 • EIN 83-1554251

Aug 10, 2018 to Dec 31, 2018 • Filed on Apr 15, 2019

Organization ProfileN/A
120 Pelican Lake DrivePahokee, FL 33476

(863) 801-9209

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 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

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 / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$24,035

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

$24,490

No earlier filing loaded for comparison.

Expenses

$455

No earlier filing loaded for comparison.

Net Income

$24,035

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.

$30K$20K$10K$0Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $24,0352018Assets 2018: $0Net Assets 2018: $24,0352018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2018

Assets$0
Liabilities-
Net Assets$24,035
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2018: $24,490Expenses 2018: $455Net Income 2018: $24,0352018Revenue 2018: $24,490Expenses 2018: $455Net Income 2018: $24,0352018Revenue 2019: $380,259Expenses 2019: $358,274Net Income 2019: $21,9852019Revenue 2020: $855,550Expenses 2020: $391,081Net Income 2020: $464,4692020Revenue 2021: $468,208Expenses 2021: $464,601Net Income 2021: $3,6072021Revenue 2022: $680,298Expenses 2022: $700,141Net Income 2022: -$19,8432022Revenue 2023: $657,682Expenses 2023: $677,163Net Income 2023: -$19,4812023Revenue 2024: $381,212Expenses 2024: $371,606Net Income 2024: $9,6062024

Highlighted filing

2018

Revenue$24,490
Expenses$455
Net Income$24,035
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 10, 2018 to Dec 31, 2018
Signed
Apr 15, 2019
Return Version
2018v3.1
Gross Receipts
$24,490
Mission and Program Overview

Mission

Low rent housing for the homeless

Program Services

DescriptionGrantsExpenses
LOW RENT HOUSING FOR THE HOMELESS$0$455
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL BREZNENPresPT$0--
THOMAS BARRETTChPT$0--
JAMES PARKERVP/Tr/SecPT$0--
Filing and Contact Details

Filer

Filer Name
Restoration Destination Inc
EIN
83-1554251
Phone
8638019209
Address
120 PELICAN LAKE DRIVE, PAHOKEE, FL 33476

Signing Officer

Name
James Parker
Title
Vpres / Sec /treas
Phone
8638019209
Signed
2019-04-15

Preparer

Firm
Abacus Payroll & Accounting
Address
1140 NE 2ND ST, POMPANO BEACH, FL 33060
Preparer
Laura Montanaro
Phone
9542703261
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“BANKING 124.”

Form 990EZ, Part I, Line 16

“COMPUTER / INTERNET 307.”

Form 990EZ, Part I, Line 16

“TRAVEL 24.”

Raw XML Appendix126 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/PersonNm0TED RODAM
IRS990EZ/BooksInCareOfDetail/PhoneNum08638019209
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0103 PELICAN LAKE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PAHOKEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033476
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0175
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024035
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt024490
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024035
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024035
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
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/PersonNm0MICHAEL BREZNEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMAS BARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP/TR/SEC
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0455
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LOW RENT HOUSING FOR THE HOMELESS
IRS990EZ/ProgramServiceRevenueAmt024315
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LOW RENT HOUSING FOR THE HOMELESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0455
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0455
IRS990EZ/TotalProgramServiceExpensesAmt0455
IRS990EZ/TotalRevenueAmt024490
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANKING 124.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPUTER / INTERNET 307.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRAVEL 24.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES PARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VPRES / SEC /TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum08638019209
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESTORATION DESTINATION INC
ReturnHeader/Filer/BusinessNameControlTxt0REST
ReturnHeader/Filer/EIN0831554251
ReturnHeader/Filer/PhoneNum08638019209
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 PELICAN LAKE DRIVE
ReturnHeader/Filer/USAddress/CityNm0PAHOKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033476
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09DC091D2E1B616B22D68F9B531CA72EC32037768
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09DC091D2E1B616B22D68F9B531CA72EC32037768
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.218.87.138
ReturnHeader/FilingSecurityInformation/IPDt02019-04-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:55:23
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABACUS PAYROLL & ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01140 NE 2ND ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POMPANO BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033060
ReturnHeader/PreparerPersonGrp/PhoneNum09542703261
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA MONTANARO
ReturnHeader/ReturnTs02019-04-15T06:55:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-08-10
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$24,035
Revenue
$24,490
Expenses
$455
Net income
$24,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.81$3.72$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$6.58$6.77$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$6.80$7.00$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.68$4.65$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$8.56$3.91$4.64
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.80$3.58$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.24$0.24$0.00$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.24$0.24$0.00$0.24