Civic Intelligence

Restoration Counseling Services

990 • Fiscal year 2016 • EIN 91-2153101

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 05, 2017

Organization ProfileWWW.RESTORATIONCOUNSELING.ORG
1900 North 175th StreetShoreline, WA 98133

(206) 533-9984

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.01x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

55th percentile

5.0%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

99th percentile

$150,946

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 61.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

82nd percentile

41%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

-0.6%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$42,950

Up $12,512 (+41%) from 2015

Net Assets

Up

$40,645

Up $12,482 (+44%) from 2015

Liabilities

Up

$2,305

Up $30 (+1.3%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin55th percentile

Revenue

Down

$247,376

Down $1,524 (-0.6%) from 2015

Expenses

Down

$234,894

Down $26,576 (-10%) from 2015

Net Income

Up

$12,482

Up $25,052 (+199%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2016

Assets$42,950
Liabilities$2,305
Net Assets$40,645
Open 2016 Filing

Operations Trend

Revenue Growth48th 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

2016

Revenue$247,376
Expenses$234,894
Net Income$12,482
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 5, 2017
Return Version
2016v3.0
Gross Receipts
$258,849
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,164$35,263▲ $16,099
Cash and Non-Interest-Bearing Accounts$10,959$7,687▼ $3,272
Accounts Receivable$315--
Total Assets$30,438$42,950▲ $12,512
Liabilities
Accounts Payable and Accrued Expenses$2,275$2,305▲ $30
Total Liabilities$2,275$2,305▲ $30
Net Assets / Fund Balance
Unrestricted Net Assets$28,163$40,645▲ $12,482
Total Net Assets Fund Balance$28,163$40,645▲ $12,482
Total Liabilities and Net Assets / Fund Balance$30,438$42,950▲ $12,512

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$31,331$2,178$33,509
Other Land Buildings$3,638$17,795$21,433
Equipment$294$3,720$4,014
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff McfarlanePresidentFT$135,346$15,600$150,946

Board Members and Trustees

NameTitle
Steve FowlerSecretary
Myrle CarnerTreasurer
Rick HarrisonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$40,754
Program Service Revenue
$218,083
Investment Income
$-11,461
Other Revenue
$0
All Other Contributions
$40,754
Change in Net Assets
$12,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$160,256
Other Expenses$74,638
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$135,346--$135,346
Fees for Services Other$55,267--$55,267
Other Employee Benefits$15,600--$15,600
Payroll Taxes$9,310--$9,310
Office Expenses$5,762--$5,762
Depreciation Depletion$2,959--$2,959
Fees for Services Accounting-$1,868-$1,868
Insurance$1,177--$1,177
Conferences and Meetings$506--$506
Other Expenses$315--$315
All Other Expenses$300--$300
Information Technology$263--$263
Total Functional Expenses$233,026$1,868$0$234,894
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board president/director reviews the form 990 prior to signing it. The president asks clarifying questions of the cpa and other board members when warranted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Restoration Counseling Services
EIN
91-2153101
Phone
2065339984
Address
1900 NORTH 175TH STREET, SHORELINE, WA 98133

Signing Officer

Name
Jeff Mcfarlane
Title
President
Phone
2065339984
Signed
2017-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Mcfarlane
Formed
2000
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
1

Preparer

Firm
The Hagen Firm Pllc
Address
110 THIRD AVENUE NORTH SUITE 201, EDMONDS, WA 98020
Preparer
Brent W Hagen
Phone
4257715556
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Part IX, Line 11G

“Therapist contractors 55,267 0 0”

Raw XML Appendix381 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.

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0249302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0268269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0222202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0186743
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01185365
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0294
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03720
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04014
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031331
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02178
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt033509
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03638
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017795
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021433
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035263
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0135346
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt015600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEFF MCFARLANE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0150946
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD PRESIDENT/DIRECTOR REVIEWS THE FORM 990 PRIOR TO SIGNING IT. THE PRESIDENT ASKS CLARIFYING QUESTIONS OF THE CPA AND OTHER BOARD MEMBERS WHEN WARRANTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERAPIST CONTRACTORS 55,267 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt030438
IRS990/TotalAssetsEOYAmt042950
IRS990/TotalAssetsGrp/BOYAmt030438
IRS990/TotalAssetsGrp/EOYAmt042950
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt040754
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01868
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0233026
IRS990/TotalFunctionalExpensesGrp/TotalAmt0234894
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02275
IRS990/TotalLiabilitiesEOYAmt02305
IRS990/TotalLiabilitiesGrp/BOYAmt02275
IRS990/TotalLiabilitiesGrp/EOYAmt02305
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt028163
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt040645
IRS990/TotalOtherCompensationAmt015600
IRS990/TotalOtherProgSrvcExpenseAmt0136364
IRS990/TotalProgramServiceExpensesAmt0233026
IRS990/TotalProgramServiceRevenueAmt0218083
IRS990/TotalReportableCompFromOrgAmt0135346
IRS990/TotalRevenueGrp/ExclusionAmt012
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0206610
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0247376
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt030438
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt042950
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt028163
IRS990/UnrestrictedNetAssetsGrp/EOYAmt040645
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01900 N 175TH STREET
IRS990/USAddress/CityNm0SHORELINE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098133
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.RESTORATIONCOUNSELING.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF MCFARLANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02065339984
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESTORATION COUNSELING SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0REST
ReturnHeader/Filer/EIN0912153101
ReturnHeader/Filer/PhoneNum02065339984
ReturnHeader/Filer/USAddress/AddressLine1Txt01900 NORTH 175TH STREET
ReturnHeader/Filer/USAddress/CityNm0SHORELINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098133
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00B44270D29573665E0F651872049659F1C08C1AF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00BB837DB6F385191FFF42EB654D419ADC5B15E8F
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911942431
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE HAGEN FIRM PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 THIRD AVENUE NORTH SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EDMONDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098020
ReturnHeader/PreparerPersonGrp/PhoneNum04257715556
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENT W HAGEN
ReturnHeader/ReturnTs02017-10-09T08:56:49-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,950
Liabilities
$2,305
Net assets
$40,645
Revenue
$247,376
Expenses
$234,894
Net income
$12,482
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
2016Detailed filing. Detailed filing data is available for this year.$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