Civic Intelligence

Restoration Counseling Services

990 • Fiscal year 2018 • EIN 91-2153101

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 16, 2019

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

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

56th percentile

6.0%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

99th percentile

$185,335

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 59.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$65,973

Up $17,147 (+35%) from 2017

Net Assets

Up

$64,743

Up $18,602 (+40%) from 2017

Liabilities

Down

$1,230

Down $1,455 (-54%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin56th percentile

Revenue

Up

$310,386

Up $70,918 (+30%) from 2017

Expenses

Up

$291,784

Up $57,812 (+25%) from 2017

Net Income

Up

$18,602

Up $13,106 (+238%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2018

Assets$65,973
Liabilities$1,230
Net Assets$64,743
Open 2018 Filing

Operations Trend

Revenue Growth78th 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

2018

Revenue$310,386
Expenses$291,784
Net Income$18,602
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 16, 2019
Return Version
2018v3.1
Gross Receipts
$310,386
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
Cash and Non-Interest-Bearing Accounts$15,742$36,255▲ $20,513
Land, Buildings, and Equipment, Net$33,084$29,718▼ $3,366
Total Assets$48,826$65,973▲ $17,147
Liabilities
Accounts Payable and Accrued Expenses$2,685$1,230▼ $1,455
Total Liabilities$2,685$1,230▼ $1,455
Net Assets / Fund Balance
Unrestricted Net Assets$46,141$64,743▲ $18,602
Total Net Assets Fund Balance$46,141$64,743▲ $18,602
Total Liabilities and Net Assets / Fund Balance$48,826$65,973▲ $17,147

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$27,108$6,401$33,509
Other Land Buildings$2,553$30,168$32,721
Equipment$57$3,957$4,014
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff McfarlanePresidentFT$134,716$50,619$185,335

Board Members and Trustees

NameTitle
Steve FowlerSecretary
Myrle CarnerTreasurer
Rick HarrisonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$21,930
Program Service Revenue
$288,408
Investment Income
$48
Other Revenue
$0
All Other Contributions
$21,930
Change in Net Assets
$18,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$195,409
Other Expenses$96,375
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$145,735--$145,735
Fees for Services Other$46,090--$46,090
Pension Plan Contributions$20,000--$20,000
Other Employee Benefits$19,600--$19,600
Depreciation Depletion$12,059--$12,059
Office Expenses$10,995--$10,995
Payroll Taxes$10,074--$10,074
Occupancy$5,437--$5,437
Fees for Services Accounting-$2,115-$2,115
Insurance$1,178--$1,178
Other Expenses$723--$723
All Other Expenses$306--$306
Conferences and Meetings$58--$58
Total Functional Expenses$289,669$2,115$0$291,784
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
2019-10-16
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 46,090 0 0”

Raw XML Appendix378 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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt03957
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06401
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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 46,090 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
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IRS990/TaxablePartyNotificationInd0false
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESTORATION COUNSELING SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0REST
ReturnHeader/Filer/EIN0912153101
ReturnHeader/Filer/PhoneNum02065339984
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-10-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:13:19
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/PreparationDt02019-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENT W HAGEN
ReturnHeader/ReturnTs02019-10-16T16:13:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,973
Liabilities
$1,230
Net assets
$64,743
Revenue
$310,386
Expenses
$291,784
Net income
$18,602
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
2018Detailed filing. Detailed filing data is available for this year.$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