Civic Intelligence

Restoration 225 Inc.

990 • Fiscal year 2020 • EIN 84-1804215

Jan 01, 2020 to Dec 31, 2020 • Filed on May 15, 2021

Organization ProfileN/A
11868 HI Ridge RdLakeside, CA 92040

(619) 838-6881

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

62nd percentile

14%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

93rd percentile

209%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

211%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$65,698

Up $44,465 (+209%) from 2019

Net Assets

Up

$63,556

Up $42,323 (+199%) from 2019

Liabilities

$2,142

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin62nd percentile

Revenue

Up

$311,988

Up $211,659 (+211%) from 2019

Expenses

Up

$269,665

Up $190,569 (+241%) from 2019

Net Income

Up

$42,323

Up $21,090 (+99%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$300K$200K$100K$0Assets 2019: $21,233Net Assets 2019: $21,2332019Assets 2020: $65,698Liabilities 2020: $2,142Net Assets 2020: $63,5562020Assets 2021: $93,644Liabilities 2021: $12,237Net Assets 2021: $81,4072021Assets 2022: $146,329Liabilities 2022: $1,513Net Assets 2022: $144,8162022Assets 2023: $214,913Liabilities 2023: $1,525Net Assets 2023: $213,3882023Assets 2024: $120,346Liabilities 2024: $0Net Assets 2024: $120,3462024

Highlighted filing

2020

Assets$65,698
Liabilities$2,142
Net Assets$63,556
Open 2020 Filing

Operations Trend

Revenue Growth97th percentile

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

$400K$200K$0-$200KRevenue 2019: $100,329Expenses 2019: $79,096Net Income 2019: $21,2332019Revenue 2020: $311,988Expenses 2020: $269,665Net Income 2020: $42,3232020Revenue 2021: $315,847Expenses 2021: $297,996Net Income 2021: $17,8512021Revenue 2022: $387,650Expenses 2022: $324,241Net Income 2022: $63,4092022Revenue 2023: $397,070Expenses 2023: $328,498Net Income 2023: $68,5722023Revenue 2024: $257,466Expenses 2024: $350,508Net Income 2024: -$93,0422024

Highlighted filing

2020

Revenue$311,988
Expenses$269,665
Net Income$42,323
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 15, 2021
Return Version
2020v4.0
Gross Receipts
$311,988
Mission and Program Overview

Mission

The specific purpose for which the corporation is organized to be a faith-based organization serving our community by engaging in a broad range of strategies that promote health, education, and development, provide religious, charitable and humanitarian services, support missions and to also engage in activities which are necessary, suitable or convenient for the accomplishment of that purpose, or which are incidental thereto or connected therewith which are consistent with Section 501(c)(3) of the Internal Revenue Code. Said organization is organized exclusively for religious,charitable, educational and scientific purposes, including, for such purposes, the making of distributions to organizations that qualify as exempt organizations under section 501(c)(3)of the Internal Revenue Code, or corresponding section of any future federal tax code.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,233$65,698▲ $44,465
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$21,233$65,698▲ $44,465
Other Assets Total-$0-
Liabilities
Other Liabilities-$2,142-
Total Liabilities$0$2,142▲ $2,142
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,233$63,556▲ $42,323
Total Net Assets Fund Balance$21,233$63,556▲ $42,323
Total Liabilities and Net Assets / Fund Balance$21,233$65,698▲ $44,465
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jennifer HallPresident
Drew MilesDirector
Emily KetchumDirector
Gary LawtonDirector
Josh KetchumDirector
Liz HymaDirector
Meef LawtonDirector
Terri ClarkDirector
Wendy WillardD
Wyeth WillardD
Jerold HallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$311,136
Program Service Revenue
$849
Investment Income
$3
Other Revenue
$0
All Other Contributions
$311,136
Change in Net Assets
$42,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$216,585
Other Expenses$53,080
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$198,744--$198,744
Payroll Taxes$17,841--$17,841
Other Expenses$5,115--$5,115
All Other Expenses$3,871--$3,871
Total Functional Expenses$269,665$0$0$269,665
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax$2,142
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“FULL BOARD REVIEW.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“FULL BOARD REVIEW”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Restoration 225
EIN
84-1804215
Phone
6198386881
Address
11868 HI RIDGE RD, LAKESIDE, CA 92040

Signing Officer

Name
Jennifer Hall
Title
President
Signed
2021-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Hall
Formed
2019
Voting Board Members
11
Independent Board Members
0
Employees
3

Preparer

Firm
Guy Wilcox CPA
Address
2270 Castle Lake Drive, Tyrone, GA 30290
Preparer
StartChurch Tax Team
Phone
7706329933
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IRS990/ReconcilationRevenueExpnssAmt042323
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0311985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0411985
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportTotal170Amt0411985
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0311985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0100000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0411985
IRS990ScheduleA/TotalSupportAmt0411990
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02142
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX
IRS990ScheduleD/TotalLiabilityAmt02142
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FULL BOARD REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FULL BOARD REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt021233
IRS990/TotalAssetsEOYAmt065698
IRS990/TotalAssetsGrp/BOYAmt021233
IRS990/TotalAssetsGrp/EOYAmt065698
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0311136
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0269665
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt02142
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IRS990/TotalLiabilitiesGrp/EOYAmt02142
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt021233
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt063556
IRS990/TotalProgramServiceExpensesAmt0269665
IRS990/TotalProgramServiceRevenueAmt0849
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0852
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0311988
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021233
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt065698
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0LAKESIDE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092040
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
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/PersonNm0JENNIFER HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESTORATION 225
ReturnHeader/Filer/BusinessNameControlTxt0REST
ReturnHeader/Filer/EIN0841804215
ReturnHeader/Filer/PhoneNum06198386881
ReturnHeader/Filer/USAddress/AddressLine1Txt011868 HI RIDGE RD
ReturnHeader/Filer/USAddress/CityNm0LAKESIDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092040
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510508042
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Guy Wilcox CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02270 Castle Lake Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tyrone
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030290
ReturnHeader/PreparerPersonGrp/PhoneNum07706329933
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0StartChurch Tax Team
ReturnHeader/ReturnTs02021-05-15T15:49:59-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HALL
ReturnHeader/TaxPeriodBeginDt02020-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,698
Liabilities
$2,142
Net assets
$63,556
Revenue
$311,988
Expenses
$269,665
Net income
$42,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$2.57$3.51$0.93
2023Detailed filing. Detailed filing data is available for this year.$2.15$0.02$2.13$3.97$3.28$0.69
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.02$1.45$3.88$3.24$0.63
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.12$0.81$3.16$2.98$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.02$0.64$3.12$2.70$0.42
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.21$1.00$0.79$0.21