Civic Intelligence

Restore House Inc

990 • Fiscal year 2017 • EIN 26-1689061

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 12, 2018

Organization ProfileWWW.RESTOREHOUSE.ORG
51756 229th AveBemidji, MN 56601

(218) 444-9420

Siviq Scores

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

Liabilities / Assets

88th percentile

0.66x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.60x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

54th percentile

5.1%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$38,720

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

89th percentile

48%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

13%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$775,250

Up $283,700 (+58%) from 2015

Net Assets

Up

$266,118

Up $102,307 (+62%) from 2015

Liabilities

Up

$509,132

Up $181,393 (+55%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin54th percentile

Revenue

Up

$846,392

Up $206,728 (+32%) from 2015

Expenses

Up

$802,940

Up $215,650 (+37%) from 2015

Net Income

Down

$43,452

Down $8,922 (-17%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$1.0M$500K$0Assets 2012: $92,977Liabilities 2012: $18,459Net Assets 2012: $74,5182012Assets 2013: $492,442Liabilities 2013: $369,646Net Assets 2013: $122,7962013Assets 2015: $491,550Liabilities 2015: $327,739Net Assets 2015: $163,8112015Assets 2017: $775,250Liabilities 2017: $509,132Net Assets 2017: $266,1182017Assets 2021: $687,430Liabilities 2021: $151,486Net Assets 2021: $535,9442021Assets 2022: $942,331Liabilities 2022: $617,948Net Assets 2022: $324,3832022

Highlighted filing

2017

Assets$775,250
Liabilities$509,132
Net Assets$266,118
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2012: $288,9642012Revenue 2013: $595,975Expenses 2013: $547,697Net Income 2013: $48,2782013Revenue 2015: $639,664Expenses 2015: $587,290Net Income 2015: $52,3742015Revenue 2017: $846,392Expenses 2017: $802,940Net Income 2017: $43,4522017Revenue 2021: $808,672Expenses 2021: $695,147Net Income 2021: $113,5252021Revenue 2022: $405,333Expenses 2022: $616,894Net Income 2022: -$211,5612022

Highlighted filing

2017

Revenue$846,392
Expenses$802,940
Net Income$43,452
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 12, 2018
Return Version
2017v2.3
Gross Receipts
$847,039
Mission and Program Overview

Mission

Help individuals become free from chemical dependency through residential chemical dependency treatment.

Providing residential checmical dependency treatment to individuals so they may become free from the addiction to drugs and alcohol.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$414,420$689,644▲ $275,224
Accounts Receivable$54,619$23,350▼ $31,269
Cash and Non-Interest-Bearing Accounts$32,727$20,353▼ $12,374
Savings and Temporary Cash Investments$17,743$8,620▼ $9,123
Prepaid Expenses and Deferred Charges$3,000$3,839▲ $839
Total Assets$522,509$775,250▲ $252,741
Other Assets Total-$29,444-
Liabilities
Mortgage Notes Payable Secured by Investment Property$258,515$446,409▲ $187,894
Accounts Payable and Accrued Expenses$41,328$62,723▲ $21,395
Total Liabilities$299,843$509,132▲ $209,289
Net Assets / Fund Balance
Temporarily Rstr Net Assets$156,206$272,679▲ $116,473
Unrestricted Net Assets$66,460$-6,561▼ $73,021
Total Net Assets Fund Balance$222,666$266,118▲ $43,452
Total Liabilities and Net Assets / Fund Balance$522,509$775,250▲ $252,741

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$534,794$38,641$573,435
Land$140,000-$140,000
Equipment$14,850$6,650$21,500
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shelley BerryDirectorFT$38,720$38,720
John SzurpickiPresident &PT$24,000$24,000

Board Members and Trustees

NameTitle
Adam MolinaDirector
Arlo FeiockDirector
Michelle SheetsDirector
Richard GreerDirector
Ilona LarsonSecretary &
John ShimkusTreasurer &
Revenue and Support

Revenue Composition

Contributions and Grants
$4,562
Program Service Revenue
$841,405
Investment Income
$425
Other Revenue
$0
All Other Contributions
$4,562
Change in Net Assets
$43,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$578,166
Other Expenses$224,774
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$475,848$55,644-$531,492
Payroll Taxes$40,929$5,745-$46,674
Occupancy$33,642--$33,642
Insurance$24,262$1,216-$25,478
Interest$17,489--$17,489
Depreciation Depletion$14,419--$14,419
Travel$11,141--$11,141
Other Expenses$22,607$8,610-$8,610
Office Expenses-$6,141-$6,141
All Other Expenses$3,381$2,646-$6,027
Fees for Services Legal-$1,403-$1,403
Advertising-$614-$614
Total Functional Expenses$720,921$82,019$0$802,940
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
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 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, Page 6, Part VI, Line 11B

“A copy of the current and previous years' financial statements and the completed form 990 is electronically supplied to each board member for review. When there are no additional comments, revisions, updates, or changes, the tax return is submitted.”

Form 990, Page 6, Part VI, Line 12C

“The board is made aware of any updates at board meetings as it is required for board members to report potential conflicts of interest; the board discusses these matters and votes accordingly on the restrictions to be put in place to mitigate such conflicts fo interest.”

Form 990, Page 6, Part VI, Line 15A

“All compensation changes are presented to the independent directors on the board for review and approval. It is believed based on our understanding of local market research of similiar positions or payments for services is at or below fair market value.”

Form 990, Page 6, Part VI, Line 15B

“All compensation changes are presented to the independent directors on the board for review and approval. It is believed based on our understanding of local market research of similiar positions or payments for services is at or below fair market value.”

Form 990, Page 6, Part VI, Line 19

“All public information, including governing documents and policies, is open to public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Restore House Inc
EIN
26-1689061
Phone
2184449420
Address
51756 229TH AVE, BEMIDJI, MN 56601

Signing Officer

Name
John Shimkus
Title
Treasurer & Director
Phone
2184449420
Signed
2018-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Szurpicki
Formed
2008
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
5
Employees
33
Volunteers
3

Preparer

Firm
Krigbaum & Jones Ltd
Address
713 BELTRAMI AVE NW, BEMIDJI, MN 56601
Preparer
Dane a Jones
Phone
2187513812
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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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IRS990ScheduleD/EquipmentGrp/BookValueAmt014850
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06650
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021500
IRS990ScheduleD/LandGrp/BookValueAmt0140000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0689644
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE CURRENT AND PREVIOUS YEARS' FINANCIAL STATEMENTS AND THE COMPLETED FORM 990 IS ELECTRONICALLY SUPPLIED TO EACH BOARD MEMBER FOR REVIEW. WHEN THERE ARE NO ADDITIONAL COMMENTS, REVISIONS, UPDATES, OR CHANGES, THE TAX RETURN IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD IS MADE AWARE OF ANY UPDATES AT BOARD MEETINGS AS IT IS REQUIRED FOR BOARD MEMBERS TO REPORT POTENTIAL CONFLICTS OF INTEREST; THE BOARD DISCUSSES THESE MATTERS AND VOTES ACCORDINGLY ON THE RESTRICTIONS TO BE PUT IN PLACE TO MITIGATE SUCH CONFLICTS FO INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATION CHANGES ARE PRESENTED TO THE INDEPENDENT DIRECTORS ON THE BOARD FOR REVIEW AND APPROVAL. IT IS BELIEVED BASED ON OUR UNDERSTANDING OF LOCAL MARKET RESEARCH OF SIMILIAR POSITIONS OR PAYMENTS FOR SERVICES IS AT OR BELOW FAIR MARKET VALUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL COMPENSATION CHANGES ARE PRESENTED TO THE INDEPENDENT DIRECTORS ON THE BOARD FOR REVIEW AND APPROVAL. IT IS BELIEVED BASED ON OUR UNDERSTANDING OF LOCAL MARKET RESEARCH OF SIMILIAR POSITIONS OR PAYMENTS FOR SERVICES IS AT OR BELOW FAIR MARKET VALUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL PUBLIC INFORMATION, INCLUDING GOVERNING DOCUMENTS AND POLICIES, IS OPEN TO PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt04562
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082019
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0720921
IRS990/TotalFunctionalExpensesGrp/TotalAmt0802940
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IRS990/TotalLiabilitiesBOYAmt0299843
IRS990/TotalLiabilitiesEOYAmt0509132
IRS990/TotalLiabilitiesGrp/BOYAmt0299843
IRS990/TotalLiabilitiesGrp/EOYAmt0509132
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0222666
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0266118
IRS990/TotalProgramServiceExpensesAmt0720921
IRS990/TotalProgramServiceRevenueAmt0841405
IRS990/TotalReportableCompFromOrgAmt062720
IRS990/TotalRevenueGrp/ExclusionAmt072
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0841758
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0846392
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0522509
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0775250
IRS990/TravelGrp/ProgramServicesAmt011141
IRS990/TravelGrp/TotalAmt011141
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0BEMIDJI
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IRS990/WebsiteAddressTxt0WWW.RESTOREHOUSE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SHIMKUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER & DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02184449420
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESTORE HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0REST
ReturnHeader/Filer/EIN0261689061
ReturnHeader/Filer/PhoneNum02184449420
ReturnHeader/Filer/USAddress/AddressLine1Txt051756 229TH AVE
ReturnHeader/Filer/USAddress/CityNm0BEMIDJI
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-04-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:23:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134203180
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KRIGBAUM & JONES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0713 BELTRAMI AVE NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEMIDJI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056601
ReturnHeader/PreparerPersonGrp/PhoneNum02187513812
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANE A JONES
ReturnHeader/ReturnTs02018-04-12T14:23:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$775,250
Liabilities
$509,132
Net assets
$266,118
Revenue
$846,392
Expenses
$802,940
Net income
$43,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.42$6.18$3.24$4.05$6.17$2.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.87$1.51$5.36$8.09$6.95$1.14
2017Detailed filing. Detailed filing data is available for this year.$7.75$5.09$2.66$8.46$8.03$0.43
2015Detailed filing. Detailed filing data is available for this year.$4.92$3.28$1.64$6.40$5.87$0.52
2013Detailed filing. Detailed filing data is available for this year.$4.92$3.70$1.23$5.96$5.48$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.18$0.75$2.89