Civic Intelligence

Integrative Restoration Institute

990 • Fiscal year 2019 • EIN 20-4607268

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 06, 2020

Organization Profilewww.irest.org
900 5th AvenueSan Rafael, CA 94901

(415) 456-3909

Siviq Scores

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

Liabilities / Assets

45th percentile

0.06x

Higher debt load relative to assets than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

62nd percentile

8.1%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

88th percentile

$184,686

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

87th percentile

33%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

24%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets45th percentile

Assets

Flat

$598,598

Flat from 2019

Net Assets

Flat

$565,363

Flat from 2019

Liabilities

Flat

$33,235

Flat from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin62nd percentile

Revenue

Flat

$1,492,286

Flat from 2019

Expenses

Flat

$1,371,460

Flat from 2019

Net Income

Flat

$120,826

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th 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 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

2019

Assets$598,598
Liabilities$33,235
Net Assets$565,363
Open 2019 Filing

Operations Trend

Revenue Growth77th percentile

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 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

2019

Revenue$1,492,286
Expenses$1,371,460
Net Income$120,826
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 6, 2020
Return Version
2019v5.0
Gross Receipts
$1,496,731
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. iRest is a 10-step meditative practice designed to guide anyone to access and live from a foundational source of well-being and resilience. GlobalNow in its 15th year, iRest Institute is responding to the need for these tools for life on a global scale by offering online iRest Teacher trainings, retreats, and community programs. More than 18,000 people across six continents have participated in iRest Institute programs. Over 7,000 of them have chosen to become teachers of iRest Meditationeach of them sharing these teachings with many others around the globe via health centers, VA hospitals, cancer communities, homeless shelters, safe-houses for women, military bases, yoga studios, corporate wellness programs, correctional facilities, and more.Proven by ResearchSince its inception, iRest has been the subject of re

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$212,262$323,063▲ $110,801
Savings and Temporary Cash Investments$110,064$137,418▲ $27,354
Intangible Assets$70,963$70,963→ $0
Investments in Publicly Traded Securities$47,529$56,110▲ $8,581
Inventories for Sale or Use$8,901$11,044▲ $2,143
Land, Buildings, and Equipment, Net$204$0▼ $204
Accounts Receivable$17$0▼ $17
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$449,940$598,598▲ $148,658
Other Assets Total-$0-
Liabilities
Deferred Revenue-$25,000-
Other Liabilities-$5,547-
Accounts Payable and Accrued Expenses$5,150$2,688▼ $2,462
Total Liabilities$5,150$33,235▲ $28,085
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$444,790$565,363▲ $120,573
Total Net Assets Fund Balance$444,790$565,363▲ $120,573
Total Liabilities and Net Assets / Fund Balance$449,940$598,598▲ $148,658

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$8,009$8,009
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard MillerPresident & CEOFT$137,000$47,686$184,686
Stephanie LopezTeacherFT$115,228-$115,228
Alana SiskaExecutive DirectorFT$70,000-$70,000
Ross GuestSec/TreasurerPT$33,868-$33,868

Board Members and Trustees

NameTitle
Cameron McKinleyDirector
Duane LightDirector
Judy ShaperDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$62,759
Program Service Revenue
$1,390,111
Investment Income
$12,005
Other Revenue
$27,411
All Other Contributions
$62,759
Change in Net Assets
$120,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$690,175
Other Expenses$650,313
Total Fundraising Expense$57,889
Grants and Similar Amounts Paid$23,722
Professional Fundraising Fees$7,250

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,030$151,666$28,740$331,436
Current Officers, Directors, Trustees, and Key Employees$199,415$82,139$7,000$288,554
Fees for Services Other$230,212$34,070$9,198$273,480
Travel$47,120$3,289-$50,409
Payroll Taxes$24,262$14,641$2,928$41,831
Fees for Services Accounting-$41,170-$41,170
Occupancy-$37,534-$37,534
Other Employee Benefits$21,272$5,853$1,229$28,354
Grants to Domestic Individuals$23,722--$23,722
All Other Expenses$6,150$10,488$1,539$18,177
Other Expenses$11,883$4,310-$11,883
Insurance$7,975--$7,975
Fees for Services Professional Fundraising--$7,250$7,250
Office Expenses$6,640$350-$6,990
Advertising$5,450$95-$5,545
Fees for Services Legal-$5,250-$5,250
Information Technology$4,552$500$5$5,057
Fees for Service Investment Mgmnt Fees-$256-$256
Depreciation Depletion$204--$204
Total Functional Expenses$921,960$391,611$57,889$1,371,460
International Activity

International Summary

Employees
10
Spending
$76,162

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 & Certifications08$69,306
EuropeProgramTraining & Certifications01$4,157
East Asia & PacificProgramTraining & Certifications01$2,699
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$7,250
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kirsten GuestFamily MemberCompensationNo$15,106

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$3,250
Uncleared checks$2,297
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
Yes
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
900 5th Avenue, San Rafael, CA 94901

Signing Officer

Name
Alana Siska
Title
Executive Director
Signed
2020-11-06
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
9
Volunteers
71

Preparer

Firm
Harmon Burstyn CPA
Address
1012 HACIENDA DR, WALNUT CREEK, CA 94598
Preparer
Harmon Burstyn
Phone
9252863522
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IRS990/PrincipalOfficerNm0Alana Siska
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IRS990/ReconcilationRevenueExpnssAmt0120826
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt087490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt088513
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02387
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Uncleared checks

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$598,598
Liabilities
$33,235
Net assets
$565,363
Revenue
$1,492,286
Expenses
$1,371,460
Net income
$120,826
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
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.03$0.57$1.49$1.37$0.12
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