Civic Intelligence

Restore Global Inc

990 • Fiscal year 2021 • EIN 26-0745879

Jan 01, 2021 to Dec 31, 2021 • Filed on May 24, 2023

Organization Profilewww.restoreglobal.org
PO Box 77293Charlotte, NC 28271

(774) 247-0406

Siviq Scores

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

Liabilities / Assets

96th percentile

1.33x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.43x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

27th percentile

0.4%

Higher net margin than 27% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

64th percentile

$87,204

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

3rd percentile

-29%

Faster asset growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

23%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$318,939

Down $131,040 (-29%) from 2020

Net Assets

Down

-$105,806

Down $68,162 (-181%) from 2020

Liabilities

Down

$424,745

Down $62,878 (-13%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin27th percentile

Revenue

Up

$976,871

Up $181,779 (+23%) from 2020

Expenses

Up

$972,980

Up $186,829 (+24%) from 2020

Net Income

Down

$3,891

Down $5,050 (-56%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$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

2021

Assets$318,939
Liabilities$424,745
Net Assets-$105,806
Open 2021 Filing

Operations Trend

Revenue Growth61st percentile

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

2021

Revenue$976,871
Expenses$972,980
Net Income$3,891
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 24, 2023
Return Version
2021v4.1
Gross Receipts
$1,116,269
Mission and Program Overview

Mission

Sustainable humanitarian support

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$112,562$135,143▲ $22,581
Land, Buildings, and Equipment, Net$75,327$75,327→ $0
Accounts Receivable$172,045$71,939▼ $100,106
Inventories for Sale or Use$71,783$0▼ $71,783
Receivables From Officers Etc-$23,500-
Other Notes and Loans Receivable, Net-$2,871-
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-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-37,644$-105,806▼ $68,162
Total Assets$449,979$318,939▼ $131,040
Other Assets Total$18,262$10,159▼ $8,103
Liabilities
Unsecured Notes Loans Payable$450,712$409,900▼ $40,812
Accounts Payable and Accrued Expenses$36,911$14,687▼ $22,224
Other Liabilities-$158-
Total Liabilities$487,623$424,745▼ $62,878
Net Assets / Fund Balance
Total Net Assets Fund Balance$-37,644$-105,806▼ $68,162
Total Liabilities and Net Assets / Fund Balance$449,979$318,939▼ $131,040

Asset Categories

AssetBook ValueDepreciationBasis
Land$70,000-$70,000
Equipment$5,327-$5,327
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven WrayPresident & CEOFT$87,204$87,204
Joyce FordCOOFT$60,000$60,000

Board Members and Trustees

NameTitle
Michael WatsonDirector
Rod TappDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$374,540
Program Service Revenue
$669,332
Investment Income
$0
Other Revenue
$-67,001
All Other Contributions
$374,540
Change in Net Assets
$3,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$505,478
Other Expenses$467,502
Total Fundraising Expense$48,142
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$223,437$59,583$14,896$297,916
Occupancy$150,709$40,189$10,047$200,945
Current Officers, Directors, Trustees, and Key Employees$110,403$29,441$7,360$147,204
Fees for Services Other$49,964$13,324$3,331$66,619
Payroll Taxes$29,630$7,901$1,976$39,507
Office Expenses$23,338$6,224$1,556$31,118
Other Employee Benefits$15,638$4,170$1,043$20,851
Travel$12,803$3,414$854$17,071
Information Technology$12,198$3,253$813$16,264
Insurance$4,002$1,067$267$5,336
Advertising$2,508$669$167$3,344
Conferences and Meetings-$592-$592
Other Expenses$188$50$12$250
Interest-$75-$75
Total Functional Expenses$731,608$193,230$48,142$972,980
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-
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other 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, Line 11B: Form 990 Review Process

“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, Line 19: Other Organization Documents Publicly Available

“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
2023-05-24
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
15
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

Other Changes In Net Assets Or Fund Balances - Other Decreases

“= -$71783”

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 457 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0168577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0115861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01048716
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0669332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0405097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0528820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt039530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt074457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01717236
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt011143
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0438
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY509Pct00.98680
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0782235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0697397
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0155391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt087057
IRS990ScheduleA/Total509Grp/TotalAmt02765952
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0795092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0708540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0155396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt087495
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02723394
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05327
IRS990ScheduleD/LandGrp/BookValueAmt070000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0158
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0STEVEN WRAY
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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/ExplanationTxt2= -$71783
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INVENTORY WAS REDUCED TO ZERO DUE TO OBSOLESENCE OF THE ITEMS ON HAND.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9 - Other changes in net assets/fund balances
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalAssetsEOYAmt0318939
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IRS990/TotalAssetsGrp/EOYAmt0318939
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IRS990/TotalContributionsAmt0374540
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt048142
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0193230
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0731608
IRS990/TotalFunctionalExpensesGrp/TotalAmt0972980
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0487623
IRS990/TotalLiabilitiesEOYAmt0424745
IRS990/TotalLiabilitiesGrp/BOYAmt0487623
IRS990/TotalLiabilitiesGrp/EOYAmt0424745
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-37644

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$318,939
Liabilities
$424,745
Net assets
-$105,806
Revenue
$976,871
Expenses
$972,980
Net income
$3,891
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