Civic Intelligence

Restless Development USA Inc.

990 • Fiscal year 2023 • EIN 04-3561445

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 09, 2023

Organization ProfileWWW.RESTLESSDEVELOPMENT.ORG/USA

View Organization Page

Workville Nyc 1412 Broadway FL 21VNew York, NY 10018

(646) 203-9218

Siviq Scores

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

Liabilities / Assets

88th percentile

0.28x

Higher debt load relative to assets than 88% of similar nonprofits.

2023 filings • NTEE Q • <$500k nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

0.06x

Higher debt load relative to revenue than 84% of similar nonprofits.

2023 filings • NTEE Q • <$500k nonprofits • Source year 2023

Net Margin

19th percentile

-27%

Higher net margin than 19% of similar nonprofits.

2023 filings • NTEE Q • <$500k nonprofits • Source year 2023

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2023 filings • NTEE Q • <$500k nonprofits • Source year 2023

Asset Growth

8th percentile

-74%

Faster asset growth than 8% of similar nonprofits.

2023 filings • NTEE Q • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-61%

Faster revenue growth than 13% of similar nonprofits.

2023 filings • NTEE Q • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$37,144

Down $103,819 (-74%) from 2022

Net Assets

Down

$26,645

Down $48,852 (-65%) from 2022

Liabilities

Down

$10,499

Down $54,967 (-84%) from 2022

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin19th percentile

Revenue

Down

$180,518

Down $285,503 (-61%) from 2022

Expenses

Down

$229,370

Down $299,684 (-57%) from 2022

Net Income

Up

-$48,852

Up $14,181 (+22%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$800K$600K$400K$200K$0Assets 2011: $263,225Liabilities 2011: $174,2462011Assets 2012: $337,533Liabilities 2012: $242,3752012Assets 2013: $130,864Liabilities 2013: $25,3192013Assets 2014: $112,684Liabilities 2014: $6,1442014Assets 2015: $352,394Liabilities 2015: $247,186Net Assets 2015: $105,2082015Assets 2016: $486,452Liabilities 2016: $381,466Net Assets 2016: $104,9862016Assets 2017: $668,390Liabilities 2017: $551,606Net Assets 2017: $116,7842017Assets 2018: $536,086Liabilities 2018: $430,704Net Assets 2018: $105,3822018Assets 2019: $562,189Liabilities 2019: $422,683Net Assets 2019: $139,5062019Assets 2020: $168,322Liabilities 2020: $39,097Net Assets 2020: $129,2252020Assets 2021: $229,226Liabilities 2021: $90,696Net Assets 2021: $138,5302021Assets 2022: $140,963Liabilities 2022: $65,466Net Assets 2022: $75,4972022Assets 2023: $37,144Liabilities 2023: $10,499Net Assets 2023: $26,6452023Assets 2024: $20,516Liabilities 2024: $16,279Net Assets 2024: $4,2372024

Highlighted filing

2023

Assets$37,144
Liabilities$10,499
Net Assets$26,645
Open 2023 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $11,518Expenses 2011: $9,351Net Income 2011: $2,1672011Revenue 2012: $131,098Expenses 2012: $124,919Net Income 2012: $6,1792012Revenue 2013: $130,326Expenses 2013: $119,939Net Income 2013: $10,3872013Revenue 2014: $163,410Expenses 2014: $162,415Net Income 2014: $9952014Revenue 2015: $300,436Expenses 2015: $301,768Net Income 2015: -$1,3322015Revenue 2016: $559,367Expenses 2016: $559,589Net Income 2016: -$2222016Revenue 2017: $815,360Expenses 2017: $803,562Net Income 2017: $11,7982017Revenue 2018: $625,385Expenses 2018: $636,787Net Income 2018: -$11,4022018Revenue 2019: $977,625Expenses 2019: $943,501Net Income 2019: $34,1242019Revenue 2020: $466,384Expenses 2020: $476,665Net Income 2020: -$10,2812020Revenue 2021: $713,134Expenses 2021: $703,829Net Income 2021: $9,3052021Revenue 2022: $466,021Expenses 2022: $529,054Net Income 2022: -$63,0332022Revenue 2023: $180,518Expenses 2023: $229,370Net Income 2023: -$48,8522023Revenue 2024: $80,690Expenses 2024: $103,098Net Income 2024: -$22,4082024

Highlighted filing

2023

Revenue$180,518
Expenses$229,370
Net Income-$48,852
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 9, 2023
Return Version
2022v5.0
Gross Receipts
$180,518
Mission and Program Overview

Mission

To provide financial support for youth development volunteers and programs in asia and africa and to promote youth-led development programs and practices, including activities delivered through youth volunteers.

To provide financial support for youth development volunteers and programs in asia and africa and to promote youth-led development programs and practices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$103,316$31,608▼ $71,708
Pledges and Grants Receivable$24,366--
Land, Buildings, and Equipment, Net$532--
Total Assets$140,963$37,144▼ $103,819
Other Assets Total$12,749$5,536▼ $7,213
Liabilities
Deferred Revenue$50,166--
Accounts Payable and Accrued Expenses$15,300$10,499▼ $4,801
Total Liabilities$65,466$10,499▼ $54,967
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$75,497$26,645▼ $48,852
Total Net Assets Fund Balance$75,497$26,645▼ $48,852
Total Liabilities and Net Assets / Fund Balance$140,963$37,144▼ $103,819

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$5,536--
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Kate RobertsChair
Krystle Cheirs-robertsVice Chair
Ambar Januel LopezBoard Member
Sid MofyaBoard Member
Alex KentEx-officio
Tiffany AgardSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$179,375
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,143
All Other Contributions
$164,432
Change in Net Assets
$-48,852

Audited Revenue Reconciliation

Revenue per Audited Statements
$180,518
Total Revenue per Audited Statements
$180,518
Total Revenue per Form 990
$180,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$191,760
Other Expenses$37,610
Total Fundraising Expense$12,020
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$55,693$10,442$3,481$69,616
Other Salaries and Wages$56,158$6,971$5,059$68,188
Other Employee Benefits$28,070$4,370$2,143$34,583
Payroll Taxes$10,540$1,641$805$12,986
Conferences and Meetings$8,986--$8,986
Fees for Services Legal-$8,919-$8,919
Fees for Services Accounting-$8,500-$8,500
Pension Plan Contributions$5,184$807$396$6,387
Fees for Services Other-$5,106-$5,106
Office Expenses$1,562$270$97$1,929
Insurance-$1,604-$1,604
Other Expenses$41$7$3$51
Total Functional Expenses$168,613$48,737$12,020$229,370

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$229,370
Total Expenses per Audited Statements$229,370
Total Expenses per Form 990$229,370
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“Upon preparation by an independant cpa firm, the organization's director reviews form 990, shares a copy with the finance committee for their review, and then distributes a copy to the board members prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“Monitoring and compliance is facilitated by submission on an annual basis of a declaration of interests form by all board memers, disclosing material facts about any potential conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

“The director's compensation is reviewed and approved annually by the board of directors. Cost of living data and market forces data on comparable job pay are the primary sources used to determine compensation levels and increases.”

Form 990, Page 6, Part VI, Line 19

“The organization considers requestts for documents which are required by law to be made public.”

Filing and Contact Details

Filer

Filer Name
Restless Development USA Inc
EIN
04-3561445
Phone
6462039218
Address
WORKVILLE NYC 1412 BROADWAY FL 21V, NEW YORK, NY 10018

Signing Officer

Name
Barbara Spitzer
Title
Chair
Phone
6462039218
Signed
2023-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kate Roberts
Formed
2001
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
4

Preparer

Firm
Lehman Flynn Vollaro Ny Cpas Pllc
Address
534 BROADHOLLOW ROAD - SUITE 302, MELVILLE, NY 11747
Preparer
Mathew Peretz
Phone
2127362220
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONITORING AND COMPLIANCE IS FACILITATED BY SUBMISSION ON AN ANNUAL BASIS OF A DECLARATION OF INTERESTS FORM BY ALL BOARD MEMERS, DISCLOSING MATERIAL FACTS ABOUT ANY POTENTIAL CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. COST OF LIVING DATA AND MARKET FORCES DATA ON COMPARABLE JOB PAY ARE THE PRIMARY SOURCES USED TO DETERMINE COMPENSATION LEVELS AND INCREASES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION CONSIDERS REQUESTTS FOR DOCUMENTS WHICH ARE REQUIRED BY LAW TO BE MADE PUBLIC.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-12
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ReturnHeader/ReturnTs02024-08-12T09:34:25-04:00
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ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,144
Liabilities
$10,499
Net assets
$26,645
Revenue
$180,518
Expenses
$229,370
Net income
-$48,852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.16$0.04$0.81$1.03$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.10$0.27$1.81$2.29$0.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.65$0.75$4.66$5.29$0.63
2021Detailed filing. Detailed filing data is available for this year.$2.29$0.91$1.39$7.13$7.04$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.39$1.29$4.66$4.77$0.10
2019Detailed filing. Detailed filing data is available for this year.$5.62$4.23$1.40$9.78$9.44$0.34
2018Detailed filing. Detailed filing data is available for this year.$5.36$4.31$1.05$6.25$6.37$0.11
2017Detailed filing. Detailed filing data is available for this year.$6.68$5.52$1.17$8.15$8.04$0.12
2016Summary only. Only limited summary data is available for this year.$4.86$3.81$1.05$5.59$5.60$0.00
2015Summary only. Only limited summary data is available for this year.$3.52$2.47$1.05$3.00$3.02$0.01
2014Summary only. Only limited summary data is available for this year.$1.13$0.06$1.63$1.62$0.01
2013Summary only. Only limited summary data is available for this year.$1.31$0.25$1.30$1.20$0.10
2012Summary only. Only limited summary data is available for this year.$3.38$2.42$1.31$1.25$0.06
2011Summary only. Only limited summary data is available for this year.$2.63$1.74$0.12$0.09$0.02