Civic Intelligence

Restoration Rochester Inc.

990EZ • Fiscal year 2021 • EIN 84-2992003

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 12, 2022

Organization ProfileRESTORATIONROCHESTER.ORG
PO Box 31988Rochester, NY 14603

(585) 340-7225

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2021 filings • NTEE P20 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.00x

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

2021 filings • NTEE P20 • <$500k nonprofits • Source year 2021

Net Margin

66th percentile

26%

Higher net margin than 66% of similar nonprofits.

2021 filings • NTEE P20 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2021 filings • NTEE P20 • <$500k nonprofits • Source year 2021

Asset Growth

78th percentile

60%

Faster asset growth than 78% of similar nonprofits.

2021 filings • NTEE P20 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

27%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • NTEE P20 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$41,750

Up $15,584 (+60%) from 2020

Net Assets

Up

$41,750

Up $15,584 (+60%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin66th percentile

Revenue

Up

$59,663

Up $12,670 (+27%) from 2020

Expenses

Up

$44,079

Up $22,720 (+106%) from 2020

Net Income

Down

$15,584

Down $10,050 (-39%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$60K$40K$20K$0Assets 2020: $26,166Liabilities 2020: $0Net Assets 2020: $26,1662020Assets 2021: $41,750Liabilities 2021: $0Net Assets 2021: $41,7502021Assets 2022: $19,924Net Assets 2022: $19,9242022

Highlighted filing

2021

Assets$41,750
Liabilities$0
Net Assets$41,750
Open 2021 Filing

Operations Trend

Revenue Growth62nd percentile

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

$60K$40K$20K$0-$20KRevenue 2020: $46,993Expenses 2020: $21,359Net Income 2020: $25,6342020Revenue 2021: $59,663Expenses 2021: $44,079Net Income 2021: $15,5842021Revenue 2022: $23,535Expenses 2022: $32,400Net Income 2022: -$8,8652022

Highlighted filing

2021

Revenue$59,663
Expenses$44,079
Net Income$15,584
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 12, 2022
Return Version
2021v4.2
Gross Receipts
$59,663
Mission and Program Overview

Mission

Charitable Organization

Serving people in crisis in rochester ny

Program Services

DescriptionGrantsExpenses
OUR DEDICATED TEAM HELPS PEOPLE IN DIFFICULT SITUATIONS RESTORING MIND BODY AND SOUL-$32,844
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW SMELTZERPresident-$0--
TAMARA FRANCHUKVice President-$0--
NAKIA VARGASTreasurer-$0--
NATE HASTOAssistant Treasurer-$0--
LEAH KAZMIERSKISecretary-$0--
Filing and Contact Details

Filer

Filer Name
Restoration Rochester Inc
EIN
84-2992003
Address
PO BOX 31988, ROCHESTER, NY 14603

Signing Officer

Name
Matthew Smeltzer
Title
Secretary
Phone
5853407225
Signed
2022-09-12
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountadvertising & marketing 861compassion care management 4,917travel 390food/essential items 15,001furniture 3,457restoration christmas 1,008bank charges 71insurance 1,328interest 12subscriptions 1,464travel 214miscellaneous 4,585office 773tithe & donations 2,350”

Description of other assets Part II line 24

“Category beginning of year end of yearother 0 6,676”

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
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IRS990EZ/BooksInCareOfDetail/PersonNm0CAROLINE LOGINS
IRS990EZ/BooksInCareOfDetail/PhoneNum05853407225
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01401 STONE RD SUITE 304
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014615
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026166
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035074
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028206
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015584
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026166
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041750
IRS990EZ/GrossReceiptsAmt059663
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026166
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041750
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026166
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041750
IRS990EZ/OccupancyRentUtltsAndMaintAmt02148
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATTHEW SMELTZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TAMARA FRANCHUK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NAKIA VARGAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NATE HASTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LEAH KAZMIERSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ASSISTANT TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06676
IRS990EZ/OtherExpensesTotalAmt036431
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVING PEOPLE IN CRISIS IN ROCHESTER NY
IRS990EZ/ProgramServiceRevenueAmt031457
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OUR DEDICATED TEAM HELPS PEOPLE IN DIFFICULT SITUATIONS RESTORING MIND BODY AND SOUL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032844
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05500
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044079
IRS990EZ/TotalProgramServiceExpensesAmt032844
IRS990EZ/TotalRevenueAmt059663
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0RESTORATIONROCHESTER.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0107188
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0107188
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0532
IRS990ScheduleA/Total509Grp/TotalAmt0107188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt046993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0107188
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 AMOUNTADVERTISING & MARKETING 861COMPASSION CARE MANAGEMENT 4,917TRAVEL 390FOOD/ESSENTIAL ITEMS 15,001FURNITURE 3,457RESTORATION CHRISTMAS 1,008BANK CHARGES 71INSURANCE 1,328INTEREST 12SUBSCRIPTIONS 1,464TRAVEL 214MISCELLANEOUS 4,585OFFICE 773TITHE & DONATIONS 2,350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAROTHER 0 6,676
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW SMELTZER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05853407225
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESTORATION ROCHESTER INC
ReturnHeader/Filer/BusinessNameControlTxt0REST
ReturnHeader/Filer/EIN0842992003
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 31988
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014603
ReturnHeader/ReturnTs02022-09-25T10:14:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MATTHEW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMELTZER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$41,750
Liabilities
$0
Net assets
$41,750
Revenue
$59,663
Expenses
$44,079
Net income
$15,584
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$19.9$19.9$23.5$32.4$8.87
2021Detailed filing. Detailed filing data is available for this year.$41.8$0.00$41.8$59.7$44.1$15.6
2020Detailed filing. Detailed filing data is available for this year.$26.2$0.00$26.2$47.0$21.4$25.6