Civic Intelligence

Integrative Restoration Institute

EIN 20-4607268 • 501(c)3 • San Rafael, CA

Profile

EDUCATIONAL

Refreshing map…

1299 4th Street 505San Rafael, CA 94901

www.irest.us

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

79th percentile

28%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

91st percentile

$121,153

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-22%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$313,197

Down $182,927 (-37%) from 2022

Liabilities

Down

$408,003

Down $49,148 (-11%) from 2022

Net Assets

Down

-$94,806

Down $133,779 (-343%) from 2022

Operations
Liabilities / Revenue35th percentileNet Margin79th percentile

Revenue

Down

$993,840

Down $401,322 (-29%) from 2022

Expenses

Down

$1,137,995

Down $221,949 (-16%) from 2022

Net Income

Down

-$144,155

Down $179,373 (-509%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.0M$500K$0-$500KAssets 2011: $247,400Liabilities 2011: $4,332Net Assets 2011: $243,0682011Assets 2012: $285,978Liabilities 2012: $15,931Net Assets 2012: $270,0472012Assets 2013: $332,031Liabilities 2013: $13,955Net Assets 2013: $318,0762013Assets 2014: $342,492Liabilities 2014: $3,810Net Assets 2014: $338,6822014Assets 2015: $155,755Liabilities 2015: $9,175Net Assets 2015: $146,5802015Assets 2016: $224,651Liabilities 2016: $7,246Net Assets 2016: $217,4052016Assets 2017: $365,782Liabilities 2017: $10,554Net Assets 2017: $355,2282017Assets 2018: $449,940Liabilities 2018: $5,150Net Assets 2018: $444,7902018Assets 2019: $598,598Liabilities 2019: $33,235Net Assets 2019: $565,3632019Assets 2020: $885,890Liabilities 2020: $191,626Net Assets 2020: $694,2642020Assets 2021: $340,993Liabilities 2021: $325,933Net Assets 2021: $15,0602021Assets 2022: $496,124Liabilities 2022: $457,151Net Assets 2022: $38,9732022Assets 2023: $313,197Liabilities 2023: $408,003Net Assets 2023: -$94,8062023

Highlighted filing

2023

Assets$313,197
Liabilities$408,003
Net Assets-$94,806
Open 2023 Filing

Operations Trend

Revenue Growth16th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $437,4662011Expenses 2012: $708,6532012Revenue 2013: $890,388Expenses 2013: $842,736Net Income 2013: $47,6522013Revenue 2014: $840,888Expenses 2014: $820,880Net Income 2014: $20,0082014Revenue 2015: $862,631Expenses 2015: $1,053,115Net Income 2015: -$190,4842015Revenue 2016: $1,080,639Expenses 2016: $1,012,618Net Income 2016: $68,0212016Revenue 2017: $1,195,593Expenses 2017: $1,063,032Net Income 2017: $132,5612017Revenue 2018: $1,208,223Expenses 2018: $1,114,202Net Income 2018: $94,0212018Revenue 2019: $1,492,286Expenses 2019: $1,371,460Net Income 2019: $120,8262019Revenue 2020: $1,541,880Expenses 2020: $1,403,330Net Income 2020: $138,5502020Revenue 2021: $1,236,114Expenses 2021: $1,928,084Net Income 2021: -$691,9702021Revenue 2022: $1,395,162Expenses 2022: $1,359,944Net Income 2022: $35,2182022Revenue 2023: $993,840Expenses 2023: $1,137,995Net Income 2023: -$144,1552023

Highlighted filing

2023

Revenue$993,840
Expenses$1,137,995
Net Income-$144,155
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$313,197
Liabilities
$408,003
Net assets
-$94,806
Revenue
$993,840
Expenses
$1,137,995
Net income
-$144,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.31$0.41$0.09$0.99$1.14$0.14
2022Summary only. Only limited summary data is available for this year.$0.50$0.46$0.04$1.40$1.36$0.04
2021Summary only. Only limited summary data is available for this year.$0.34$0.33$0.02$1.24$1.93$0.69
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.19$0.69$1.54$1.40$0.14
2019Summary only. Only limited summary data is available for this year.$0.60$0.03$0.57$1.49$1.37$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.01$0.44$1.21$1.11$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.01$0.36$1.20$1.06$0.13
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.01$0.22$1.08$1.01$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.86$1.05$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.84$0.82$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$0.89$0.84$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.02$0.27$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.24$0.44
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$1,541,880
Mission and Program Overview

Mission

EDUCATIONAL

iRest Institute is an educational non-profit organization that combines the meditative practice of Yoga Nidra with Western psychology, neuroscience, and leading-edge research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$137,418$445,966▲ $308,548
Cash and Non-Interest-Bearing Accounts$323,063$102,348▼ $220,715
Intangible Assets$70,963$76,763▲ $5,800
Investments in Publicly Traded Securities$56,110$58,920▲ $2,810
Inventories for Sale or Use$11,044$11,053▲ $9
Land, Buildings, and Equipment, Net-$7,000-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$598,598$885,890▲ $287,292
Other Assets Total-$183,840-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$105,413-
Deferred Revenue$25,000$45,000▲ $20,000
Accounts Payable and Accrued Expenses$2,688$36,658▲ $33,970
Other Liabilities$5,547$4,555▼ $992
Total Liabilities$33,235$191,626▲ $158,391
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$565,363$694,264▲ $128,901
Total Net Assets Fund Balance$565,363$694,264▲ $128,901
Total Liabilities and Net Assets / Fund Balance$598,598$885,890▲ $287,292

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,000$8,009$15,009
Other Assets Org$183,840--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard MillerPresident & CEOFT$176,250$2,520$178,770
Stephanie LopezTeacherFT$116,553-$116,553
Alana SiskaExecutive DirectorFT$112,000-$112,000
Ross GuestSec/TreasurerPT$25,507-$25,507

Board Members and Trustees

NameTitle
Cameron McKinleyDirector
Duane LightDirector
Judy ShaperDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Belmar Consulting GroupSoftware Development1, Burnaby, North America, Ca$131,750
Revenue and Support

Revenue Composition

Contributions and Grants
$486,780
Program Service Revenue
$1,027,126
Investment Income
$797
Other Revenue
$27,177
All Other Contributions
$486,780
Change in Net Assets
$138,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$866,877
Other Expenses$536,453
Total Fundraising Expense$150,180
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$283,760$100,828$69,142$453,730
Fees for Services Other$265,372$42,806$21,750$329,928
Current Officers, Directors, Trustees, and Key Employees$209,354$65,577$41,346$316,277
Payroll Taxes$37,541$12,132$9,843$59,516
Occupancy-$56,295-$56,295
Other Employee Benefits$23,562$7,614$6,178$37,354
Fees for Services Accounting-$31,363-$31,363
All Other Expenses$7,280$4,823$1,892$13,995
Advertising$10,223$1,155$29$11,407
Information Technology$2,362$7,832-$10,194
Fees for Services Legal-$9,105-$9,105
Insurance-$6,862-$6,862
Royalties$5,209--$5,209
Other Expenses$4,568$3,157-$3,157
Travel$2,034$611-$2,645
Fees for Service Investment Mgmnt Fees-$240-$240
Total Functional Expenses$875,950$377,200$150,180$1,403,330
International Activity

International Summary

Employees
16
Spending
$234,225

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaProgramTraining & Sftwr. Dev.012$220,882
EuropeProgramTraining & Certifications02$9,906
East Asia & PacificProgramTraining & Certifications02$3,437
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit-refund$4,555
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The Executive Director is the daughter of the Secretary/Treasurer.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is sent to all board members and the Executive Director reviews the final draft of the 990 with the Treasurer before the 990 is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are vetted and queried for conflicts of interest. All vetting and conflicts, if any, are written into Board of Directors board minutes.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Organization consulted various nonprofit websites for comparability data before voting on executive compensation. Executive Directors compensation is determined in part by comparison to other not for profit organizations as disclosed in Guidestar and the Executive Directors contract is governed by a written contract of employment that has been reviewed and approved by the Board of Directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Organization consulted various nonprofit websites for comparability data before voting on executive compensation.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The Organization's Form 990 is available at guidestar.org”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Integrative Restoration Institute
EIN
20-4607268
Phone
4154563909
Address
1299 4th Street 505, San Rafael, CA 94901

Signing Officer

Name
Alana Siska
Title
Executive Director
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alana Siska
Formed
2006
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
13
Volunteers
84

Preparer

Firm
Harmon Burstyn CPA
Address
1012 HACIENDA DR, WALNUT CREEK, CA 94598
Preparer
Harmon Burstyn
Phone
9252863522
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Cash to accrual adjustment. = -$15076”

Part XII, Line 1

“From cash to accrual. Total adjustment $15,076.”

Raw XML AppendixShowing 400 of 572 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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IRS990/Desc0GloballySince our founding in 2006, iRest Institute has been responding to the global need for effective ways to cope with daily stress, resolve trauma, decrease depression and anxiety, relieve chronic pain, improve sleep, cultivate well-being, and awaken to your true nature by offering online iRest Teacher trainings, retreats, and community programs. With the year 2020 being marked by the global COVID-19 pandemic, iRest Institute continued to serve its mission by adeptly pivoting all of its programming to an online format as early as the month of May. Despite the world shutting down, iRest Institute welcomed 654 new participants to our beginning iRest teacher training program and provided more advanced training to over 175 existing teachers over the course of the year. Overall, nearly 900 people were still able to take advantage of iRest programs newly-online throughout 2020. This means that despite the pandemic, even more individuals were equipped with the tools and training to take care of themselves, their families and friends, and serve their communities, including those needing the support of the teachings in health centers, VA hospitals, cancer communities, homeless shelters, safe-houses for women, military bases, yoga studios, corporate wellness programs, correctional facilities, and more.iRest Online EventsWith iRest now established as a trustworthy and reliable modality for well-being, demand for training and events remained strong. When the pandemic hit, global demand increased for accessible online programs that could help mitigate the resulting stress, advance personal wellness goals, and develop professional skills especially within the health and wellness industry. During 2020, iRest Institute quickly expanded its programs to meet these needs while recognizing the financial challenges being had by so many at that time. As an immediate response to the pandemic, iRest Institute began offering our first-ever Sangha Series: 52 weeks of free guided meditations and Q&A. Total live attendance to these sessions exceeded 3,000, while the free public recordings were listened to over 20,000 times. As additional support, iRest Institute offered 45 free weekly Monday Meditations to our entire email database of over 15,000 people on various topics and themes, also available on Vimeo for the greater public to experience and share. These meditations were accessed over 35,000 times over the course of the year. iRest Institute provided a free healing meditation for medical professionals in China that resulted in over 3 million downloads, helping to heal first responders. iRest awarded $112,960 in scholarships to 208 people in 17 countries. Thirty-six of those scholarships were offered to active duty service members, veterans, and their families, and/or teachers who teach veterans or service members. In 2020, 84 iRest students and teachers volunteered a total of 2,423 hours which represents an estimated $81,437 value to iRest. iRest had 146,896 unique viewers to its website in 2020, resulting in a 35% increase compared to 2019.Proven by Research:Since its inception, iRest has been the subject of research studies showing its effectiveness in addressing some of lifes greatest challenges (PTSD, addiction, chronic pain, sleep problems, depression, anxiety, and other stress-related mental health concerns) experienced by some of the most stress-ridden groups (health-care workers, first responders, trauma survivors, the homeless, and more). To date, there have been 12 peer reviewed published research articles, 19 research studies that have been completed but not published and 2 research studies that are in the completion stage and/or currently being written for publication. As an evidence-informed meditation protocol, iRest is being used at US Veterans Affairs hospitals, military bases, hospitals and clinics, hospices, homeless shelters, community programs and schools. Based on current studies with iRest in the military, the Defense Cent
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IRS990/MissionDesc0iRest Institute is an educational non-profit organization that combines the meditative practice of Yoga Nidra with Western psychology, neuroscience, and leading-edge research. The 10 steps of iRest are designed to teach anyone how to access and live from a foundational source of well-being and resilience.
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