Civic Intelligence

Restoration 225 Inc.

990 • Fiscal year 2021 • EIN 84-1804215

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 02, 2022

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

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

46th percentile

5.7%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

78th percentile

43%

Faster asset growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

1.2%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$93,644

Up $27,946 (+43%) from 2020

Net Assets

Up

$81,407

Up $17,851 (+28%) from 2020

Liabilities

Up

$12,237

Up $10,095 (+471%) from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin46th percentile

Revenue

Up

$315,847

Up $3,859 (+1.2%) from 2020

Expenses

Up

$297,996

Up $28,331 (+11%) from 2020

Net Income

Down

$17,851

Down $24,472 (-58%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2021

Assets$93,644
Liabilities$12,237
Net Assets$81,407
Open 2021 Filing

Operations Trend

Revenue Growth48th 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

2021

Revenue$315,847
Expenses$297,996
Net Income$17,851
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 2, 2022
Return Version
2021v4.0
Gross Receipts
$315,847
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$65,698$93,644▲ $27,946
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$65,698$93,644▲ $27,946
Other Assets Total-$0-
Liabilities
Other Liabilities$2,142$12,237▲ $10,095
Total Liabilities$2,142$12,237▲ $10,095
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$63,556$81,407▲ $17,851
Total Net Assets Fund Balance$63,556$81,407▲ $17,851
Total Liabilities and Net Assets / Fund Balance$65,698$93,644▲ $27,946
Compensation and Service Providers
Top Officer Pay77th 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
$315,833
Program Service Revenue
$0
Investment Income
$14
Other Revenue
$0
All Other Contributions
$315,833
Change in Net Assets
$17,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$245,406
Other Expenses$52,590
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$232,400--$232,400
Payroll Taxes$13,006--$13,006
All Other Expenses$4,075--$4,075
Other Expenses$3,162--$3,162
Total Functional Expenses$297,996$0$0$297,996
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
Ppp Loan$11,342
Payroll Tax$895
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
2022-06-02
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/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0311985
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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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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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-02
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Guy Wilcox CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02270 Castle Lake Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tyrone
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,644
Liabilities
$12,237
Net assets
$81,407
Revenue
$315,847
Expenses
$297,996
Net income
$17,851
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