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990 • Fiscal year 2010 • EIN 88-0272955

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 14, 2011

335 RECORD STREET No 15589512-3327
Siviq Scores

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

Liabilities / Assets

65th percentile

0.32x

Higher debt load relative to assets than 65% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$557,265

No earlier filing loaded for comparison.

Net Assets

$379,213

No earlier filing loaded for comparison.

Liabilities

$178,052

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,757,490

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2010: $557,265Liabilities 2010: $178,052Net Assets 2010: $379,2132010Assets 2011: $472,296Liabilities 2011: $218,193Net Assets 2011: $254,1032011Assets 2012: $669,773Liabilities 2012: $618,396Net Assets 2012: $51,3772012Assets 2013: $639,817Liabilities 2013: $1,005,011Net Assets 2013: -$365,1942013Assets 2014: $307,374Liabilities 2014: $849,186Net Assets 2014: -$541,8122014Assets 2015: $574,185Liabilities 2015: $1,054,011Net Assets 2015: -$479,8262015Assets 2016: $354,225Liabilities 2016: $0Net Assets 2016: $354,2252016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2010

Assets$557,265
Liabilities$178,052
Net Assets$379,213

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,757,4902010Revenue 2011: $1,476,402Expenses 2011: $1,601,512Net Income 2011: -$125,1102011Expenses 2012: $1,582,7042012Revenue 2013: $1,170,837Expenses 2013: $1,587,408Net Income 2013: -$416,5712013Revenue 2014: $1,073,004Expenses 2014: $1,249,622Net Income 2014: -$176,6182014Revenue 2015: $939,477Expenses 2015: $877,491Net Income 2015: $61,9862015Revenue 2016: $2,251,661Expenses 2016: $1,417,610Net Income 2016: $834,0512016Revenue 2017: $0Expenses 2017: $354,225Net Income 2017: -$354,2252017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018

Highlighted filing

2010

Revenue-
Expenses$1,757,490
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 14, 2011
Return Version
2009v1.4
Gross Receipts
$1,541,271
Mission and Program Overview

Mission

A cooperative community effort to reduce and prevent homelessness, provide professional mental health services, and to assist families and individuals to become self sufficient.

Filing and Contact Details

Filer

EIN
88-0272955
Raw XML AppendixShowing 400 of 460 raw XML fields

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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART III: RESTART EMPLOYEES ARE RESPONSIBLE FOR ENSURING THAT ACTIVITIES PERFORMED AND THE CLIENTS SERVED MEET ELIGIBILITY REQUIREMENTS. THE CLIENTS SERVED BY RESTART ARE ALSO MONITORED BY THE CLINICAL PROGRAM DIRECTOR TO ENSURE ELIGIBILITY REQUIREMENTS ARE MET. THE EXECUTIVE DIRECTOR REVIEWS DOCUMENTATION AND ENSURES DISBURSEMENTS MEET THE TEST OF REASONABLENESS, ELIGIBILITY AND ALLOWABILITY, BASED ON GRANT REQUIREMENTS.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR REVIEWING AND APPROVING THE ORGANIZATION'S FORM 990 AS IT MUST BE SUBMITTED TO THE INTERNAL REVENUE SERVICE IN A TIMELY MANNER.
IRS990ScheduleO/GeneralExplanation/Explanation1EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS, SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: 1. HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICIES AND PROCEDURES. 2. HAS READ AND UNDERSTANDS THE POLICIES THEREIN. 3. HAS AGREED TO COMPLY WITH THE POLICIES THEREIN. 4. UNDERSTANDS THE CORPORATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPT STATUS, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX EXEMPT PURPOSES.
IRS990ScheduleO/GeneralExplanation/Explanation2RESTART'S EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES ARE EVALUATED AT A MINIMUM EVERY OTHER YEAR. A FORMAL EVALUATION IS CONDUCTED FOLLOWING THE COMPLETION OF A PERFORMANCE ANALYSIS. INTERNAL EVALUATIONS ARE CONDUCTED USING THE POINT FACTOR METHOD. A COMPENSATION SURVEY IS CONDUCTED TO COLLECT MARKET RATE PAY INFORMATION TO BENCHMARK POSITIONS WITH SIMILAR DUTIES WITHIN THE LABOR MARKET.
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR DIRECTING THE ANNUAL AUDIT. AT THE CONCLUSION OF THE AUDIT, THE AUDITORS WILL MEET WITH THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS TO DISCUSS THE AUDIT, FINDINGS, RECOMMENDATIONS, AND OTHER ISSUES. THE EXECUTIVE DIRECTOR, WITH INPUT FROM THE BOARD, IS RESPONSIBLE TO ENSURE THAT AUDIT RECOMMENDATIONS ARE IMPLEMENTED AND FINDINGS ARE CORRECTED.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Section C, line 19
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