Civic Intelligence

Restore Counseling Center Inc

990EZ • Fiscal year 2022 • EIN 86-1994112

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 14, 2022

103 Lockharts LaneCoatesville, PA 19320

(610) 234-5671

Siviq Scores

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

Liabilities / Assets

86th percentile

0.27x

Higher debt load relative to assets than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$49,623

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 69.5% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

100th percentile

12451%

Faster asset growth than 100% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2022

Assets

Up

$15,754

Up $15,754 from 2020

Net Assets

Up

$11,515

Up $11,515 from 2020

Liabilities

Up

$4,239

Up $4,239 from 2020

Revenue

Up

$71,420

Up $71,420 from 2020

Expenses

Up

$63,195

Up $63,195 from 2020

Net Income

Up

$8,225

Up $8,225 from 2020

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2022: $15,754Liabilities 2022: $4,239Net Assets 2022: $11,5152022Assets 2023: $16,319Liabilities 2023: $2,804Net Assets 2023: $13,5152023Assets 2024: $17,934Liabilities 2024: $2,995Net Assets 2024: $14,9392024Assets 2025: $7,261Liabilities 2025: $2,102Net Assets 2025: $5,1592025

Highlighted filing

2022

Assets$15,754
Liabilities$4,239
Net Assets$11,515

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2022: $71,420Expenses 2022: $63,195Net Income 2022: $8,2252022Revenue 2023: $86,030Expenses 2023: $84,030Net Income 2023: $2,0002023Revenue 2024: $107,975Expenses 2024: $106,552Net Income 2024: $1,4232024Revenue 2025: $118,156Expenses 2025: $127,936Net Income 2025: -$9,7802025

Highlighted filing

2022

Revenue$71,420
Expenses$63,195
Net Income$8,225
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$71,420
Mission and Program Overview

Mission

A counseling practice providing services and life skills training to individuals, couples, families, and the community.

Program Services

DescriptionGrantsExpenses
AT RESTORE COUNSELING CENTER (RCC), WE COUNSEL INDIVIDUALS AND GROUPS. WE DO NOT BELIEVE THAT THE NEED FOR HELP HINGES ON A PERSON'S ABILITY TO PAY. WE DESIRE TO PROVIDE A SAFE PLACE FOR INDIVIDUALS TO PROCESS THEIR STRUGGLES AND TRAUMA. WE HELP THEM NAVIGATE THROUGH LIFE TRANSITIONS AND SPECIFIC AREAS OF PAIN. IF THE INDIVIDUAL IS ABLE TO PAY, THEN WE ASK THEM TO PAY SET RATES FOR SESSIONS, WHICH WILL BE ESTABLISHED AND ADJUSTED BY THE BOARD FROM TIME TO TIME. IF A PERSON SUFFERS FINANCIALLY, THEN WE ADJUST THE AMOUNT CHARGED BASED ON THE RESOURCES OF THE INDIVIDUAL RECEIVING THE COUNSELING. RCC IS ANTICIPATING RAISING FUNDS FROM DONORS, BUSINESSES, GRANTS, AND CHURCHES TO HELP OFFSET THE COST FOR THOSE WHO CANNOT PAY THE FULL AMOUNT. ONE OF OUR GOALS IS TO EVENTUALLYCOUNSEL ALL CRIME VICTIMS (RAPE, DOMESTIC ABUSE, BURGLARY, MOLESTATION,ETC.)FREE OF CHARGE. THIS WILL BE MADE AVALIABLE THROUGH A GOVERNMENT GRANT AND OTHER FUNDING.-$63,195
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TODD HENLEYExecutive DiFT$49,623-$49,623
WILLIAM GENSELDirector/CHA-$0--
ELIZABETH MYRICKTreasurer/Di-$0--
JENNIFER LULLDirector-$0--
MAC LEACHDirector-$0--
YVETTE HENLEYDirector-$0--
LINDA WINFIELDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Restore Counseling Center Inc
EIN
86-1994112
Phone
6102345671
Address
103 LOCKHARTS LANE, COATESVILLE, PA 19320

Signing Officer

Name
Elizabeth Myrick
Title
Treasurer/director
Phone
6102345671
Signed
2022-11-14

Preparer

Firm
Mcclarigan Cpas & Advisors
Address
3314 LINCOLN HWY E, PARADISE, PA 17562-9612
Preparer
Walter D Schiavoni CPA
Phone
7176874237
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses 188 463 1,736 3,173 bank charges & fees 1,997 business taxes & licenses 15 contractors 500 dues & subscriptions 248 staff development and tra 146 total 8,466

Form 990-ez, Part II, Line 24

Accounts receivable 300 1,320 prepaid expenses and deferred charges 1,053 911 total 1,353 2,231

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,831 0 payroll liabilities:accrued payroll 1,042 3,607 payroll liabilities:lst 0 4 payroll liabilities:pa income tax 75 462 payroll liabilities:pa local tax 47 150 payroll liabilities:pa unemployment 91 16

Form 990-ez, Part III

A counseling practice providing services and life skills training to individuals, couples, families, and the community.

Form 990-ez, Part III, Line 28

At restore counseling center (rcc), we counsel individuals and groups. We do not believe that the need for help hinges on a person's ability to pay. We desire to provide a safe place for individuals to process their struggles and trauma. We help them navigate through life transitions and specific areas of pain. If the individual is able to pay, then we ask them to pay set rates for sessions, which will be established and adjusted by the board from time to time. If a person suffers financially, then we adjust the amount charged based on the resources of the individual receiving the counseling. Rcc is anticipating raising funds from donors, businesses, grants, and churches to help offset the cost for those who cannot pay the full amount. One of our goals is to eventuallycounsel all crime victims (rape, domestic abuse, burglary, molestation,etc.)free of charge. This will be made avaliable through a government grant and other funding.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 188 463 1,736 3,173 BANK CHARGES & FEES 1,997 BUSINESS TAXES & LICENSES 15 CONTRACTORS 500 DUES & SUBSCRIPTIONS 248 STAFF DEVELOPMENT AND TRA 146 TOTAL 8,466
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AT RESTORE COUNSELING CENTER (RCC), WE COUNSEL INDIVIDUALS AND GROUPS. WE DO NOT BELIEVE THAT THE NEED FOR HELP HINGES ON A PERSON'S ABILITY TO PAY. WE DESIRE TO PROVIDE A SAFE PLACE FOR INDIVIDUALS TO PROCESS THEIR STRUGGLES AND TRAUMA. WE HELP THEM NAVIGATE THROUGH LIFE TRANSITIONS AND SPECIFIC AREAS OF PAIN. IF THE INDIVIDUAL IS ABLE TO PAY, THEN WE ASK THEM TO PAY SET RATES FOR SESSIONS, WHICH WILL BE ESTABLISHED AND ADJUSTED BY THE BOARD FROM TIME TO TIME. IF A PERSON SUFFERS FINANCIALLY, THEN WE ADJUST THE AMOUNT CHARGED BASED ON THE RESOURCES OF THE INDIVIDUAL RECEIVING THE COUNSELING. RCC IS ANTICIPATING RAISING FUNDS FROM DONORS, BUSINESSES, GRANTS, AND CHURCHES TO HELP OFFSET THE COST FOR THOSE WHO CANNOT PAY THE FULL AMOUNT. ONE OF OUR GOALS IS TO EVENTUALLYCOUNSEL ALL CRIME VICTIMS (RAPE, DOMESTIC ABUSE, BURGLARY, MOLESTATION,ETC.)FREE OF CHARGE. THIS WILL BE MADE AVALIABLE THROUGH A GOVERNMENT GRANT AND OTHER FUNDING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH MYRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06102345671
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESTORE COUNSELING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0REST
ReturnHeader/Filer/EIN0861994112
ReturnHeader/Filer/PhoneNum06102345671
ReturnHeader/Filer/USAddress/AddressLine1Txt0103 LOCKHARTS LANE
ReturnHeader/Filer/USAddress/CityNm0COATESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019320
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814615126
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCCLARIGAN CPAS & ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03314 LINCOLN HWY E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARADISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0175629612
ReturnHeader/PreparerPersonGrp/PhoneNum07176874237
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALTER D SCHIAVONI CPA
ReturnHeader/ReturnTs02022-11-14T14:55:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELIZABETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MYRICK
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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