Restoration Counseling Services

990EZ • Fiscal year 2011 • EIN 91-2153101

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 22, 2012

Organization Profile WWW.RESTORATIONCOUNSELING.ORG

1900 North 175th Street98133

Siviq Scores

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

0.05x

Higher debt load relative to assets than 69% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

14%

Higher net margin than 71% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

192%

Faster asset growth than 95% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

1.4%

Faster revenue growth than 52% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets69th percentile

Assets

$38,209

Up $25,137 (+192%) from 2010

Net Assets

$36,322

Up $25,570 (+238%) from 2010

Liabilities

Down

$1,887

Down $433 (-19%) from 2010

Revenue And Expenses

Liabilities / Revenue63rd percentile Net Margin71st percentile

Revenue

$184,313

Up $2,509 (+1.4%) from 2010

Expenses

Down

$158,743

Down $8,609 (-5.1%) from 2010

Net Income

$25,570

Up $11,118 (+77%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

Highlighted filing

2011

Assets$38,209

Liabilities$1,887

Net Assets$36,322

Open 2011 Filing

Operations Trend

Revenue Growth52nd percentile

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

Highlighted filing

2011

Revenue$184,313

Expenses$158,743

Net Income$25,570

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Oct 22, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

To provide confidential, biblically-sound and therapeutically beneficial therapy to individuals, couples and families who would solicit our help. To provide a therapeutic environment compliant with the state laws of washington that govern our practice and meet all hippa requirements for good clinical practice.

Filing and Contact Details

Filer

EIN: 91-2153101

Raw XML Appendix171 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
CompensationExplanation/Compensation/PersonName	0	JEFF MCFARLANE
CompensationExplanation/Compensation/PersonName	1	RICK HARRISON
CompensationExplanation/Compensation/PersonName	2	STEVE FOWLER
CompensationExplanation/Compensation/PersonName	3	MYRLE CARNER
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	7411
IRS990EZ/CashSavingsAndInvestments/EOY	0	31655
IRS990EZ/ContributionsGiftsGrantsEtc	0	17384
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	25570
IRS990EZ/FeesAndOthPymtToIndContractors	0	7476
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	184313
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InvestmentIncome	0	48
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	10752
IRS990EZ/NetAssetsOrFundBalancesBOY	0	10752
IRS990EZ/NetAssetsOrFundBalances/EOY	0	36322
IRS990EZ/NetAssetsOrFundBalancesEOY	0	36322
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	162
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	1900 N 175TH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	4218 184TH STREET SW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	825 214TH PLACE NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	4210 STONEBRIDGE WAY 203
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	SHORELINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	LYNNWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	SAMMAMISH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	LYNNWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	98133
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	98037
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	98074
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	98037
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	113806
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	12288
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	JEFF MCFARLANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	RICK HARRISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	STEVE FOWLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	MYRLE CARNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	TREASURER
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	5661
IRS990EZ/OtherAssetsTotal/EOY	0	6554
IRS990EZ/OtherExpensesTotal	0	16739
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	RESTORATION COUNSELING SERVICES IS ORGANIZED FOR EXCLUSIVELY CHARITABLE, EDUCATIONAL AND RELIGIOUS PURPOSES. THE SPECIFIC PURPOSE IS TO PROVIDE COUNSELING, RECOVERY-NEED BASED GROUPS, AND EDUCATIONAL SEMINARS SERVING THE COMMUNITY OF SHORELINE, WASHINGTON AND SURROUNDING AREAS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	RESTORATION COUNSELING SERVICES PROVIDES COUNSELING SERVICES TO THE COMMUNITY. DURING 2010, THE CENTER TREATED ABOUT 900 CLIENTS AND PROVIDED APPROXIMATELY 3,500 HOURS OF THERAPY.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	155132
IRS990EZ/ProgramServiceRevenue	0	166881
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	134366
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	2320
IRS990EZ/SumOfTotalLiabilities/EOY	0	1887
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1900 N 175TH ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	SHORELINE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	98133
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	RESTORATION COUNSELING CENTER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	2065339984
IRS990EZ/TotalAssets/BOY	0	13072
IRS990EZ/TotalAssets/EOY	0	38209
IRS990EZ/TotalExpenses	0	158743
IRS990EZ/TotalProgramServiceExpenses	0	155132
IRS990EZ/TotalRevenue	0	184313
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	WWW.RESTORATIONCOUNSELING.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal	0	49779
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	17384
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	19082
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	18256
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	7861
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	13178
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	75761
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	48
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	14
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	13
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	12
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	86
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	173
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	166881
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.34220
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.41800
IRS990ScheduleA/PublicSupportTotal170	0	25982
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	17384
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	19082
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	18256
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	7861
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	13178
IRS990ScheduleA/Total170/Total	0	75761
IRS990ScheduleA/TotalSupport	0	75934
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	EXPENSES ADVERTISING 58 MARKETING 574 OFFICE EXPENSES 7,122 LIABILITY INSURANCE 1,277 BANK CHARGES 30 MEMBERSHIP DUES 567 LICENSES AND PERMITS 319 REFERRAL FEES 885 STATE EXCISE TAXES 2,959 NON-INVESTMENT DEPRECIATION 2,948 TOTAL 16,739
IRS990ScheduleO/GeneralExplanation/Explanation	1	EQUIPMENT 1,779 1,779 LESS ACCUMULATED DEPRECIATION 1,779 1,779 FURNITURE 18,011 20,483 LESS ACCUMULATED DEPRECIATION 16,860 19,809 LEASEHOLD IMPROVEMENTS 7,482 9,015 LESS ACCUMULATED DEPRECIATION 2,972 3,135 TOTAL 5,661 6,554
IRS990ScheduleO/GeneralExplanation/Explanation	2	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,320 1,887
IRS990ScheduleO/GeneralExplanation/Explanation	3	RESTORATION COUNSELING SERVICES IS ORGANIZED FOR EXCLUSIVELY CHARITABLE, EDUCATIONAL AND RELIGIOUS PURPOSES. THE SPECIFIC PURPOSE IS TO PROVIDE COUNSELING, RECOVERY-NEED BASED GROUPS, AND EDUCATIONAL SEMINARS SERVING THE COMMUNITY OF SHORELINE, WASHINGTON AND SURROUNDING AREAS.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier	3	PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	912153101
ReturnHeader/Filer/Name/BusinessNameLine1	0	RESTORATION COUNSELING SERVICES
ReturnHeader/Filer/NameControl	0	REST
ReturnHeader/Filer/Phone	0	2065339984
ReturnHeader/Filer/USAddress/AddressLine1	0	1900 NORTH 175TH STREET
ReturnHeader/Filer/USAddress/City	0	SHORELINE
ReturnHeader/Filer/USAddress/State	0	WA
ReturnHeader/Filer/USAddress/ZIPCode	0	98133
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-10-22
ReturnHeader/Officer/Name	0	JEFF MCFARLANE
ReturnHeader/Officer/Phone	0	2065339984
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2012-10-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	THE HAGEN FIRM PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	110 THIRD AVENUE NORTH SUITE 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	EDMONDS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	98020
ReturnHeader/Preparer/Name	0	BRENT W HAGEN
ReturnHeader/Preparer/Phone	0	4257715556
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-10-22T11:38:32-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $38,209
Liabilities: $1,887
Net assets: $36,322
Revenue: $184,313
Expenses: $158,743
Net income: $25,570

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.00	$0.02	$0.98	$4.80	$4.53	$0.27
2023Summary only. Only limited summary data is available for this year.	$0.75	$0.03	$0.71	$4.85	$4.59	$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.49	$0.04	$0.45	$4.72	$5.02	$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.78	$0.03	$0.75	$4.62	$4.68	$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.87	$0.06	$0.81	$3.73	$3.84	$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.93	$0.00	$0.92	$3.69	$3.41	$0.27
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.66	$0.01	$0.65	$3.10	$2.92	$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.49	$0.03	$0.46	$2.39	$2.34	$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.43	$0.02	$0.41	$2.47	$2.35	$0.12
2015Detailed filing. Detailed filing data is available for this year.	$0.30	$0.02	$0.28	$2.49	$2.61	$0.13
2014Detailed filing. Detailed filing data is available for this year.	$0.43	$0.02	$0.41	$2.68	$2.60	$0.08
2013Detailed filing. Detailed filing data is available for this year.	$0.35	$0.03	$0.33	$2.22	$2.09	$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.22	$0.02	$0.19	$1.87	$2.04	$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.38	$0.02	$0.36	$1.84	$1.59	$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.13	$0.02	$0.11	$1.82	$1.67	$0.14