Civic Intelligence

Restore - a Renewal Center for Women

EIN 95-4172710 • 501(c)3 • Los Angeles, CA

Profile

Providing women and children services

PO Box 19790Los Angeles, CA 90019

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.70x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

23.14x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

18th percentile

-32%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

51st percentile

-0.9%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

25th percentile

-34%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$452,639

Down $4,190 (-0.9%) from 2015

Liabilities

Up

$315,279

Up $193 (+0.1%) from 2015

Net Assets

Down

$137,360

Down $4,383 (-3.1%) from 2015

Operations
Liabilities / Revenue99th percentileNet Margin18th percentile

Revenue

Down

$13,624

Down $7,070 (-34%) from 2015

Expenses

Down

$18,007

Down $4,675 (-21%) from 2015

Net Income

Down

-$4,383

Down $2,395 (-120%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $470,189Liabilities 2011: $315,0862011Assets 2012: $469,808Liabilities 2012: $315,086Net Assets 2012: $154,7222012Assets 2013: $465,798Liabilities 2013: $315,086Net Assets 2013: $150,7122013Assets 2014: $458,817Liabilities 2014: $315,086Net Assets 2014: $143,7312014Assets 2015: $456,829Liabilities 2015: $315,086Net Assets 2015: $141,7432015Assets 2016: $452,639Liabilities 2016: $315,279Net Assets 2016: $137,3602016

Highlighted filing

2016

Assets$452,639
Liabilities$315,279
Net Assets$137,360
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2011: $37,724Expenses 2011: $26,251Net Income 2011: $11,4732011Revenue 2012: $21,047Expenses 2012: $21,428Net Income 2012: -$3812012Revenue 2013: $16,659Expenses 2013: $20,669Net Income 2013: -$4,0102013Revenue 2014: $15,141Expenses 2014: $22,122Net Income 2014: -$6,9812014Revenue 2015: $20,694Expenses 2015: $22,682Net Income 2015: -$1,9882015Revenue 2016: $13,624Expenses 2016: $18,007Net Income 2016: -$4,3832016

Highlighted filing

2016

Revenue$13,624
Expenses$18,007
Net Income-$4,383
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$452,639
Liabilities
$315,279
Net assets
$137,360
Revenue
$13,624
Expenses
$18,007
Net income
-$4,383
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$4.53$3.15$1.37$0.14$0.18$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.57$3.15$1.42$0.21$0.23$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.59$3.15$1.44$0.15$0.22$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$3.15$1.51$0.17$0.21$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$3.15$1.55$0.21$0.21$0.00
2011Summary only. Only limited summary data is available for this year.$4.70$3.15$0.38$0.26$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Apr 18, 2017
Return Version
2015v3.0
Gross Receipts
$13,624
Mission and Program Overview

Mission

Providing women and children services

Program Services

DescriptionGrantsExpenses
Restore provides lodging, food clothing for abused women and children that are separated from there home because of emergency or domestic violence.-$18,007
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Toldea FrazierPresidentPT$0--
Joseph HarrisChairman-$0--
Rajendra PatelVice Chairman-$0--
James MiglerMember-$0--
William PoseySecretary-$0--
Janelle RogersTreasurer-$0--
Henry MunosMember-$0--
Rod FischerMember-$0--
Jamil HoustonMember-$0--
Filing and Contact Details

Filer

Filer Name
Restore - a Renewal Center for Women
EIN
95-4172710
Address
PO BOX 19790, LOS ANGELES, CA 90019

Signing Officer

Name
William Posey
Title
Secretary
Signed
2017-04-18
Discuss with paid preparer
No

Preparer

Firm
Clem Payne Jr
Address
2603 MADISON AVENUE, ALTADENA, CA 91001
Preparer
Clem Payne Jr CPA
Phone
6263989504
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 2,023”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 694”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 6,449”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office expense 2,210”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Charges 319”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues subscription 150”

Form 990-EZ, Part I, Line 16, Other Expenses

“Transportation 114”

Form 990-EZ, Part I, Line 16, Other Expenses

“Utilities 6,048”

Form 990-EZ, Part II, Line 26, Liabilities

“Notes payable Beginning of year 315,086, End of year 315,086”

Form 990-EZ, Part II, Line 26, Liabilities

“Bank Overdraft Beginning of year 0, End of year 193”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Clem Payne Jr
IRS990EZ/BooksInCareOfDetail/PhoneNum06263989504
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02603 Madison Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Altadena
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091001
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03497
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013624
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4383
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0456829
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0452639
IRS990EZ/GrossReceiptsAmt013624
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0453332
IRS990EZ/LandAndBuildingsGrp/EOYAmt0452639
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0141743
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0137360
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0141743
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0137360
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0016.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Toldea Frazier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Joseph Harris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rajendra Patel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3James Migler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4William Posey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Janelle Rogers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Henry Munos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Rod Fischer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Jamil Houston
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018007
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Providing women and children services
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Restore provides lodging, food clothing for abused women and children that are separated from there home because of emergency or domestic violence.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018007
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0315086
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0315279
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt018007
IRS990EZ/TotalProgramServiceExpensesAmt018007
IRS990EZ/TotalRevenueAmt013624
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt087362
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt087362
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021047
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt087362
IRS990ScheduleA/TotalSupportAmt087362
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 2,023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 6,449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office expense 2,210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Charges 319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues subscription 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Transportation 114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Utilities 6,048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Notes payable Beginning of year 315,086, End of year 315,086
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Overdraft Beginning of year 0, End of year 193
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0William Posey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESTORE - A RENEWAL CENTER FOR WOMEN
ReturnHeader/Filer/BusinessNameControlTxt0REST
ReturnHeader/Filer/EIN0954172710
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 19790
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090019
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLEM PAYNE JR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02603 MADISON AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALTADENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091001
ReturnHeader/PreparerPersonGrp/PhoneNum06263989504
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLEM PAYNE JR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-18T08:32:04-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

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