Civic Intelligence

Integrative Restoration Institute

990 • Fiscal year 2012 • EIN 20-4607268

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 11, 2013

Organization Profilewww.irest.us
900 5th Ave Suite 20394901
Siviq Scores

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

Liabilities / Assets

50th percentile

0.06x

Higher debt load relative to assets than 50% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

77th percentile

16%

Faster asset growth than 77% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$285,978

Up $38,578 (+16%) from 2011

Net Assets

Up

$270,047

Up $26,979 (+11%) from 2011

Liabilities

Up

$15,931

Up $11,599 (+268%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$708,653

Up $271,187 (+62%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$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

2012

Assets$285,978
Liabilities$15,931
Net Assets$270,047
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$708,653
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 11, 2013
Return Version
2012v2.0
Gross Receipts
$760,071
Mission and Program Overview

Mission

EDUCATIONAL

Filing and Contact Details

Filer

EIN
20-4607268
Raw XML AppendixShowing 400 of 476 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation0PENALTIES = -$1298
IRS990ScheduleO/GeneralExplanation/Explanation1TAX RETURNS ARE AVAILABLE UPON REQUEST AND AT GUIDESTAR.COM.OTHER DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION CONSULTED VARIOUS NON PROFIT WEBSITES FOR COMPARABILITY DATA BEFORE VOTING ON EXECUTIVE COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation3EXECUTIVE DIRECTOR REVIEWS THE 990 BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part XI, Line 9
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11b: Form 990 Review Process
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IRS990/TheBooksAreInCareOf/AddressUS/State0CA

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$285,978
Liabilities
$15,931
Net assets
$270,047
Revenue
-
Expenses
$708,653
Net income
-
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