Civic Intelligence

Restoration Counseling Services

990EZ • Fiscal year 2012 • EIN 91-2153101

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 04, 2013

Organization ProfileWWW.RESTORATIONCOUNSELING.ORG
1900 North 175th Street98133
Siviq Scores

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

Liabilities / Assets

76th percentile

0.11x

Higher debt load relative to assets than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

25th percentile

-9.2%

Higher net margin than 25% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

51st percentile

1.3%

Faster revenue growth than 51% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$21,514

Down $16,695 (-44%) from 2011

Net Assets

Down

$19,114

Down $17,208 (-47%) from 2011

Liabilities

Up

$2,400

Up $513 (+27%) from 2011

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin25th percentile

Revenue

Up

$186,743

Up $2,430 (+1.3%) from 2011

Expenses

Up

$203,949

Up $45,206 (+28%) from 2011

Net Income

Down

-$17,206

Down $42,776 (-167%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$100K$50K$0Assets 2010: $13,072Liabilities 2010: $2,320Net Assets 2010: $10,7522010Assets 2011: $38,209Liabilities 2011: $1,887Net Assets 2011: $36,3222011Assets 2012: $21,514Liabilities 2012: $2,400Net Assets 2012: $19,1142012Assets 2013: $35,288Liabilities 2013: $2,781Net Assets 2013: $32,5072013Assets 2014: $43,181Liabilities 2014: $2,448Net Assets 2014: $40,7332014Assets 2015: $30,438Liabilities 2015: $2,275Net Assets 2015: $28,1632015Assets 2016: $42,950Liabilities 2016: $2,305Net Assets 2016: $40,6452016Assets 2017: $48,826Liabilities 2017: $2,685Net Assets 2017: $46,1412017Assets 2018: $65,973Liabilities 2018: $1,230Net Assets 2018: $64,7432018Assets 2019: $92,562Liabilities 2019: $341Net Assets 2019: $92,2212019Assets 2020: $87,114Liabilities 2020: $6,290Net Assets 2020: $80,8242020Assets 2021: $77,746Liabilities 2021: $3,075Net Assets 2021: $74,6712021Assets 2022: $48,828Liabilities 2022: $3,844Net Assets 2022: $44,9842022Assets 2023: $74,789Liabilities 2023: $3,416Net Assets 2023: $71,3732023Assets 2024: $99,965Liabilities 2024: $2,000Net Assets 2024: $97,9652024

Highlighted filing

2012

Assets$21,514
Liabilities$2,400
Net Assets$19,114
Open 2012 Filing

Operations Trend

Revenue Growth51st percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $181,804Expenses 2010: $167,352Net Income 2010: $14,4522010Revenue 2011: $184,313Expenses 2011: $158,743Net Income 2011: $25,5702011Revenue 2012: $186,743Expenses 2012: $203,949Net Income 2012: -$17,2062012Revenue 2013: $222,202Expenses 2013: $208,809Net Income 2013: $13,3932013Revenue 2014: $268,269Expenses 2014: $260,043Net Income 2014: $8,2262014Revenue 2015: $248,900Expenses 2015: $261,470Net Income 2015: -$12,5702015Revenue 2016: $247,376Expenses 2016: $234,894Net Income 2016: $12,4822016Revenue 2017: $239,468Expenses 2017: $233,972Net Income 2017: $5,4962017Revenue 2018: $310,386Expenses 2018: $291,784Net Income 2018: $18,6022018Revenue 2019: $368,553Expenses 2019: $341,075Net Income 2019: $27,4782019Revenue 2020: $372,631Expenses 2020: $384,028Net Income 2020: -$11,3972020Revenue 2021: $461,931Expenses 2021: $468,084Net Income 2021: -$6,1532021Revenue 2022: $472,429Expenses 2022: $502,116Net Income 2022: -$29,6872022Revenue 2023: $485,040Expenses 2023: $458,651Net Income 2023: $26,3892023Revenue 2024: $479,853Expenses 2024: $453,261Net Income 2024: $26,5922024

Highlighted filing

2012

Revenue$186,743
Expenses$203,949
Net Income-$17,206
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 4, 2013
Return Version
2012v2.3
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 Appendix177 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/PersonName0JEFF MCFARLANE
CompensationExplanation/Compensation/PersonName1RICK HARRISON
CompensationExplanation/Compensation/PersonName2STEVE FOWLER
CompensationExplanation/Compensation/PersonName3MYRLE CARNER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY031655
IRS990EZ/CashSavingsAndInvestments/EOY011836
IRS990EZ/ContributionsGiftsGrantsEtc09083
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-17206
IRS990EZ/FeesAndOthPymtToIndContractors013166
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0186743
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome029
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY036320
IRS990EZ/NetAssetsOrFundBalancesBOY036320
IRS990EZ/NetAssetsOrFundBalances/EOY019114
IRS990EZ/NetAssetsOrFundBalancesEOY019114
IRS990EZ/OccupancyRentUtilitiesAndMaint03675
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation0134055
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc026288
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JEFF MCFARLANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RICK HARRISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STEVE FOWLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MYRLE CARNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY06554
IRS990EZ/OtherAssetsTotal/EOY09678
IRS990EZ/OtherExpensesTotal017995
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RESTORATION 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/DescriptionProgramServiceAccom0RESTORATION COUNSELING SERVICES PROVIDES COUNSELING SERVICES TO THE COMMUNITY. DURING 2012, THE CENTER TREATED ABOUT 900 CLIENTS AND PROVIDED APPROXIMATELY 3,500 HOURS OF THERAPY.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0202091
IRS990EZ/ProgramServiceRevenue0177631
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0169113
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01889
IRS990EZ/SumOfTotalLiabilities/EOY02400
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101900 N 175TH ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SHORELINE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098133
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10RESTORATION COUNSELING CENTER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02065339984
IRS990EZ/TotalAssets/BOY038209
IRS990EZ/TotalAssets/EOY021514
IRS990EZ/TotalExpenses0203949
IRS990EZ/TotalProgramServiceExpenses0202091
IRS990EZ/TotalRevenue0186743
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.RESTORATIONCOUNSELING.ORG
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear04138
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year012144
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years09332
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years09391
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years03590
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total038595
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear09083
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year017384
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years019082
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years018256
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years07861
IRS990ScheduleA/GiftsGrantsContribReceived509/Total071666
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear029
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year048
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years014
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years013
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years012
IRS990ScheduleA/GrossInvestmentIncome509/Total0116
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0177631
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0166881
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0162708
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0164963
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0140233
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0812416
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear029
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year048
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years014
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years013
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years012
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0116
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.97000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.95620
IRS990ScheduleA/PublicSupportTotal5090845487
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear04138
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year012144
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years09332
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years09391
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years03590
IRS990ScheduleA/SupportFromDQPsEtc/Total038595
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0186714
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0184265
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0181790
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0183219
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0148094
IRS990ScheduleA/Total509/Total0884082
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0186743
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0184313
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0181804
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0183232
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0148106
IRS990ScheduleA/TotalSupportTotal/Total0884198
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE EXPENSES 6,431 COMPUTER REPAIRS 22 LIABILITY INSURANCE 1,296 BANK CHARGES 40 MEMBERSHIP DUES 476 LICENSES AND PERMITS 464 TESTING 3,496 REFERRAL FEES 600 STATE EXCISE TAXES 3,035 BOOKS 39 BUSINESS GIFTS 550 NON-INVESTMENT DEPRECIATION 1,546 TOTAL 17,995
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT 1,779 1,779 LESS ACCUMULATED DEPRECIATION 1,779 1,779 FURNITURE 20,483 22,630 LESS ACCUMULATED DEPRECIATION 19,809 21,354 LEASEHOLD IMPROVEMENTS 9,015 11,730 LESS ACCUMULATED DEPRECIATION 3,135 3,328 TOTAL 6,554 9,678
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,889 2,400
IRS990ScheduleO/GeneralExplanation/Explanation3RESTORATION 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/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0912153101
ReturnHeader/Filer/Name/BusinessNameLine10RESTORATION COUNSELING SERVICES
ReturnHeader/Filer/NameControl0REST
ReturnHeader/Filer/Phone02065339984
ReturnHeader/Filer/USAddress/AddressLine101900 NORTH 175TH STREET
ReturnHeader/Filer/USAddress/City0SHORELINE
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098133
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-04
ReturnHeader/Officer/Name0JEFF MCFARLANE
ReturnHeader/Officer/Phone02065339984
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THE HAGEN FIRM PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10110 THIRD AVENUE NORTH SUITE 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EDMONDS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098020
ReturnHeader/Preparer/Name0BRENT W HAGEN
ReturnHeader/Preparer/Phone04257715556
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-04T15:41:00-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,514
Liabilities
$2,400
Net assets
$19,114
Revenue
$186,743
Expenses
$203,949
Net income
-$17,206
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits