Civic Intelligence

Restore House Inc

990 • Fiscal year 2015 • EIN 26-1689061

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 24, 2016

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

87th percentile

0.67x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.51x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

62nd percentile

8.2%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

74th percentile

$63,761

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

68th percentile

9.0%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

2.2%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$491,550

Down $892 (-0.2%) from 2013

Net Assets

Up

$163,811

Up $41,015 (+33%) from 2013

Liabilities

Down

$327,739

Down $41,907 (-11%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin62nd percentile

Revenue

Up

$639,664

Up $43,689 (+7.3%) from 2013

Expenses

Up

$587,290

Up $39,593 (+7.2%) from 2013

Net Income

Up

$52,374

Up $4,096 (+8.5%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2015

Assets$491,550
Liabilities$327,739
Net Assets$163,811
Open 2015 Filing

Operations Trend

Revenue Growth47th 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

2015

Revenue$639,664
Expenses$587,290
Net Income$52,374
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 24, 2016
Return Version
2015v2.1
Gross Receipts
$639,664
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$420,833$416,201▼ $4,632
Savings and Temporary Cash Investments-$40,056-
Cash and Non-Interest-Bearing Accounts$27,018$23,803▼ $3,215
Accounts Receivable-$8,490-
Prepaid Expenses and Deferred Charges$3,000$3,000→ $0
Total Assets$450,851$491,550▲ $40,699
Liabilities
Mortgage Notes Payable Secured by Investment Property$315,761$290,925▼ $24,836
Accounts Payable and Accrued Expenses$23,653$36,814▲ $13,161
Total Liabilities$339,414$327,739▼ $11,675
Net Assets / Fund Balance
Temporarily Rstr Net Assets$105,072$125,276▲ $20,204
Unrestricted Net Assets$6,365$38,535▲ $32,170
Total Net Assets Fund Balance$111,437$163,811▲ $52,374
Total Liabilities and Net Assets / Fund Balance$450,851$491,550▲ $40,699

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$290,544$21,101$311,645
Land$120,000-$120,000
Equipment$5,657$2,543$8,200
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary GreerProgram DireFT$63,761$63,761
Shelley BerryVP & DirectoFT$35,360$35,360
John SzurpickiPresident &PT$24,000$24,000

Board Members and Trustees

NameTitle
Ilona LarsonDirector
Michelle SheetsDirector
John ShimkusTreasurer &
Revenue and Support

Revenue Composition

Contributions and Grants
$5,740
Program Service Revenue
$633,056
Investment Income
$868
Other Revenue
$0
All Other Contributions
$5,740
Change in Net Assets
$52,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$449,334
Other Expenses$137,956
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$274,332$26,094-$300,426
Current Officers, Directors, Trustees, and Key Employees$98,341$24,780-$123,121
Payroll Taxes$21,895$3,892-$25,787
Occupancy$22,499--$22,499
Insurance$19,771$1,839-$21,610
Interest$17,977$334-$18,311
Travel$16,756--$16,756
Depreciation Depletion$9,131--$9,131
Office Expenses-$3,347-$3,347
Other Expenses$1,768$6,766-$1,768
Advertising-$176-$176
Fees for Services Legal-$54-$54
Total Functional Expenses$520,008$67,282$0$587,290
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
EIN
26-1689061
Phone
2184449420
Address
51756 229TH AVE, BEMIDJI, MN 56601

Signing Officer

Name
John Szurpicki
Title
President & Board Ch
Phone
2184449420
Signed
2016-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Szurpicki
Formed
2008
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
3
Employees
25
Volunteers
15

Preparer

Firm
Krigbaum & Jones Ltd
Address
713 BELTRAMI AVE NW, BEMIDJI, MN 56601
Preparer
Dane a Jones
Phone
2187513812
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 4, Part XIII

“Schedule d, part vi, line 1a - land purchased in 2013 as part of the effort to have additional house to treat individuals. Schedule d, part vi, line 1b - building purchased in 2013 to house individuals as they complete the treatment plan. Schedule d, part vi, line 1d - van purchased in 2013 to transport residents to and from appointments. Another van was purchased in 2015.”

Raw XML Appendix350 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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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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ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SZURPICKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & BOARD CH
ReturnHeader/BusinessOfficerGrp/PhoneNum02184449420
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESTORE HOUSE
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KRIGBAUM & JONES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0713 BELTRAMI AVE NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEMIDJI
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056601
ReturnHeader/PreparerPersonGrp/PhoneNum02187513812
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANE A JONES
ReturnHeader/ReturnTs02016-06-29T13:04:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$491,550
Liabilities
$327,739
Net assets
$163,811
Revenue
$639,664
Expenses
$587,290
Net income
$52,374
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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