Civic Intelligence

Restore Global Inc

EIN 26-0745879 • 501(c)3 • Charlotte, NC

Profile

Sustainable humanitarian support

PO Box 77293Charlotte, NC 28271

www.restoreglobal.org

Siviq Scores

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

Liabilities / Assets

96th percentile

1.37x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.28x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

46th percentile

2.5%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

5th percentile

-34%

Faster asset growth than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

48th percentile

6.3%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$209,197

Down $109,742 (-34%) from 2021

Liabilities

Down

$286,873

Down $137,872 (-32%) from 2021

Net Assets

Up

-$77,676

Up $28,130 (+27%) from 2021

Operations
Liabilities / Revenue72nd percentileNet Margin46th percentile

Revenue

Up

$1,038,126

Up $61,255 (+6.3%) from 2021

Expenses

Up

$1,012,168

Up $39,188 (+4.0%) from 2021

Net Income

Up

$25,958

Up $22,067 (+567%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

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

$600K$400K$200K$0-$200KAssets 2012: $80,210Liabilities 2012: $0Net Assets 2012: $80,2102012Assets 2020: $449,979Liabilities 2020: $487,623Net Assets 2020: -$37,6442020Assets 2021: $318,939Liabilities 2021: $424,745Net Assets 2021: -$105,8062021Assets 2022: $209,197Liabilities 2022: $286,873Net Assets 2022: -$77,6762022

Highlighted filing

2022

Assets$209,197
Liabilities$286,873
Net Assets-$77,676
Open 2022 Filing

Operations Trend

Revenue Growth48th percentile

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

$1.5M$1.0M$500K$0Expenses 2012: $22,2062012Revenue 2020: $795,092Expenses 2020: $786,151Net Income 2020: $8,9412020Revenue 2021: $976,871Expenses 2021: $972,980Net Income 2021: $3,8912021Revenue 2022: $1,038,126Expenses 2022: $1,012,168Net Income 2022: $25,9582022

Highlighted filing

2022

Revenue$1,038,126
Expenses$1,012,168
Net Income$25,958
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$209,197
Liabilities
$286,873
Net assets
-$77,676
Revenue
$1,038,126
Expenses
$1,012,168
Net income
$25,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.29$0.08$1.04$1.01$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.42$0.11$0.98$0.97$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.49$0.04$0.80$0.79$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 21, 2023
Return Version
2022v5.0
Gross Receipts
$1,092,921
Mission and Program Overview

Mission

Sustainable humanitarian support

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$71,939$87,232▲ $15,293
Land, Buildings, and Equipment, Net$75,327$75,327→ $0
Receivables From Officers Etc$23,500$34,000▲ $10,500
Cash and Non-Interest-Bearing Accounts$135,143$10,252▼ $124,891
Other Notes and Loans Receivable, Net$2,871$2,386▼ $485
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-105,806$-77,676▲ $28,130
Total Assets$318,939$209,197▼ $109,742
Other Assets Total$10,159$0▼ $10,159
Liabilities
Unsecured Notes Loans Payable$409,900$159,900▼ $250,000
Accounts Payable and Accrued Expenses$14,687$126,815▲ $112,128
Other Liabilities$158$158→ $0
Total Liabilities$424,745$286,873▼ $137,872
Net Assets / Fund Balance
Total Net Assets Fund Balance$-105,806$-77,676▲ $28,130
Total Liabilities and Net Assets / Fund Balance$318,939$209,197▼ $109,742

Asset Categories

AssetBook ValueDepreciationBasis
Land$70,000-$70,000
Equipment$5,327-$5,327
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Steven WrayPresident & CEOFT$82,765$82,765
Joyce FordCOOFT$57,692$57,692

Board Members and Trustees

NameTitle
Dee Wilkins BaileyDirector
Rod TappDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$290,464
Program Service Revenue
$802,457
Investment Income
$0
Other Revenue
$-54,795
All Other Contributions
$290,464
Change in Net Assets
$25,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$517,801
Other Expenses$494,367
Total Fundraising Expense$50,295
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$239,969$63,992$15,998$319,959
Occupancy$158,963$42,390$10,598$211,951
Current Officers, Directors, Trustees, and Key Employees$105,342$28,092$7,023$140,457
Fees for Services Other$40,042$15,548$2,670$58,260
Payroll Taxes$29,337$7,823$1,957$39,117
Office Expenses$22,971$6,126$1,531$30,628
Travel$16,396$4,372$1,093$21,861
Other Employee Benefits$13,701$3,654$913$18,268
Information Technology$8,735$2,329$582$11,646
Insurance$6,229$1,661$415$8,305
Advertising$3,188$850$213$4,251
Conferences and Meetings-$1,407-$1,407
Other Expenses$772$206$51$1,029
All Other Expenses$62$17$4$83
Total Functional Expenses$754,416$207,457$50,295$1,012,168
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 Officers, Directors, Trustees, and Key Employees$23,500$34,000▲ $10,500
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Employee Liabilities$158
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Section B, Line 11B

“The president/ceo, along with the board of directors, review the form 990, and its related schedules, prior to filing with the irs.”

Form 990, Part VI, Section C, Line 19

“Documents, conflict of interest policy, and financial statements are made available upon written request.”

Filing and Contact Details

Filer

Filer Name
Restore Global Inc
EIN
26-0745879
Phone
7742470406
Address
PO BOX 77293, CHARLOTTE, NC 28271

Signing Officer

Name
Steven Wray
Title
President & CEO
Phone
7742470406
Signed
2023-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
STEVEN WRAY President CEO
Formed
2007
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
0
Employees
12
Volunteers
120

Preparer

Firm
Leo D Martinez CPA
Address
7255 SANDOWN CT, HARRISBURG, NC 28075-9640
Preparer
Leo D Martinez CPA
Phone
4194503333
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9 - Other changes in net assets/fund balances

“Inventory was reduced to zero due to obsolesence of the items on hand.”

Raw XML AppendixShowing 400 of 455 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/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-105806
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-77676
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0290464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0374540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0377138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0168577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0115861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01326580
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0802457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0669332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0405097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0528820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt039530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02445236
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0-67001
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt012857
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt011143
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0-42996
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03771816
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01092921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01043872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0782235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0697397
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0155391
IRS990ScheduleA/Total509Grp/TotalAmt03771816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01092921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0976871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0795092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0708540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0155396
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03728820
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05327
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05327
IRS990ScheduleD/LandGrp/BookValueAmt070000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0158
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EMPLOYEE LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt075327
IRS990ScheduleD/TotalLiabilityAmt0158
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0NC
IRS990ScheduleG/LicensedStatesCd1FL
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PERSONAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt023500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0STEVEN WRAY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT/CEO, ALONG WITH THE BOARD OF DIRECTORS, REVIEW THE FORM 990, AND ITS RELATED SCHEDULES, PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORY WAS REDUCED TO ZERO DUE TO OBSOLESENCE OF THE ITEMS ON HAND.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9 - Other changes in net assets/fund balances
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0318939
IRS990/TotalAssetsEOYAmt0209197
IRS990/TotalAssetsGrp/BOYAmt0318939
IRS990/TotalAssetsGrp/EOYAmt0209197
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0290464
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt050295
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0207457
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0754416
IRS990/TotalFunctionalExpensesGrp/TotalAmt01012168
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0424745
IRS990/TotalLiabilitiesEOYAmt0286873
IRS990/TotalLiabilitiesGrp/BOYAmt0424745
IRS990/TotalLiabilitiesGrp/EOYAmt0286873
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-105806
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-77676
IRS990/TotalProgramServiceExpensesAmt0754416
IRS990/TotalProgramServiceRevenueAmt0802457

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