Civic Intelligence

Mission Restore Inc.

990EZ • Fiscal year 2019 • EIN 27-1036947

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 03, 2021

120 E 87th St No P4bNew York, NY 10128

(914) 233-6107

Siviq Scores

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

Liabilities / Assets

88th percentile

0.22x

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

2019 filings • NTEE G • <$500k nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

0.18x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • NTEE G • <$500k nonprofits • Source year 2019

Net Margin

7th percentile

-73%

Higher net margin than 7% of similar nonprofits.

2019 filings • NTEE G • <$500k nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • NTEE G • <$500k nonprofits • Source year 2019

Asset Growth

6th percentile

-47%

Faster asset growth than 6% of similar nonprofits.

2019 filings • NTEE G • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-51%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • NTEE G • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$92,115

Down $80,375 (-47%) from 2018

Net Assets

Down

$72,161

Down $81,465 (-53%) from 2018

Liabilities

Up

$19,954

Up $1,090 (+5.8%) from 2018

Revenue

Down

$111,686

Down $116,847 (-51%) from 2018

Expenses

Down

$193,151

Down $66,379 (-26%) from 2018

Net Income

Down

-$81,465

Down $50,468 (-163%) from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $164,119Liabilities 2012: $9,283Net Assets 2012: $154,8362012Assets 2013: $232,570Liabilities 2013: $9,856Net Assets 2013: $222,7142013Assets 2014: $212,390Liabilities 2014: $7,428Net Assets 2014: $204,9622014Assets 2016: $206,140Liabilities 2016: $10,021Net Assets 2016: $196,1192016Assets 2017: $189,413Liabilities 2017: $4,790Net Assets 2017: $184,6232017Assets 2018: $172,490Liabilities 2018: $18,864Net Assets 2018: $153,6262018Assets 2019: $92,115Liabilities 2019: $19,954Net Assets 2019: $72,1612019Assets 2020: $126,364Liabilities 2020: $14,741Net Assets 2020: $111,6232020Assets 2021: $253,978Liabilities 2021: $14,530Net Assets 2021: $239,4482021Assets 2022: $194,437Liabilities 2022: $15,113Net Assets 2022: $179,3242022Assets 2023: $112,769Liabilities 2023: $0Net Assets 2023: $112,7692023

Highlighted filing

2019

Assets$92,115
Liabilities$19,954
Net Assets$72,161

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2012: $131,7062012Revenue 2013: $175,161Expenses 2013: $107,283Net Income 2013: $67,8782013Revenue 2014: $135,385Expenses 2014: $153,137Net Income 2014: -$17,7522014Revenue 2016: $232,078Expenses 2016: $228,617Net Income 2016: $3,4612016Revenue 2017: $235,430Expenses 2017: $246,926Net Income 2017: -$11,4962017Revenue 2018: $228,533Expenses 2018: $259,530Net Income 2018: -$30,9972018Revenue 2019: $111,686Expenses 2019: $193,151Net Income 2019: -$81,4652019Revenue 2020: $48,900Expenses 2020: $9,438Net Income 2020: $39,4622020Revenue 2021: $147,944Expenses 2021: $20,118Net Income 2021: $127,8262021Revenue 2022: $6,037Expenses 2022: $66,161Net Income 2022: -$60,1242022Revenue 2023: $2,813Expenses 2023: $69,368Net Income 2023: -$66,5552023

Highlighted filing

2019

Revenue$111,686
Expenses$193,151
Net Income-$81,465
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 3, 2021
Return Version
2019v5.2
Gross Receipts
$111,686
Mission and Program Overview

Mission

Mission: restore is a 501(c)3 global health non-profit that aims to increase the capacity of local surgeons in developing countries. We specialize in reconstructive surgery and value operating together for long-term impact through hands-on training, educational grants, and telemedicine. At mission: restore we are creating a world in which local surgeons have the knowledge, skills and support they need to treat debilitating injuries and birth defects in their own communities around the world.

Program Services

DescriptionGrantsExpenses
MISSION: RESTORE IS BUILDING A NETWORK OF SURGEONS TO CONNECT, SUPPORT AND TRAIN LOCAL SURGEONS. DUE TO THE EXTREMELY LOW CAPACITY OF MANY HOSPITALS IN DEVELOPING COUNTRIES, THE BURDEN OF PROVIDING SURGICAL CARE OFTEN FALLS UPON SURGEONS WHO HAVE LIMITED TRAINING AND NO SUPPORT. THIS NETWORK ENABLES SURGEONS TO SAVE LIVES NOW AND GROW AS LEADERS, CREATING CHANGE FOR GENERATIONS TO COME. WE LEVERAGE TECHNOLOGY SO SURGEONS CAN REACH OUT TO SURGEON EDUCATORS AROUND THE WORLD FOR PATIENT CONSULTATIONS AND SUPPLEMENTAL TRAINING. EACH OF OUR THREE PROGRAM AREAS (IN-PERSON TRAINING, TELEMEDICINE, EDUCATIONAL GRANTS) WORKS TOGETHER SO THAT NO SURGEON HAS TO FACE THESE CHALLENGES ALONE. SINCE 2005 MISSION: RESTORE HAS WORKED IN 10 COUNTRIES. MISSION: RESTORE'S CURRENT FOCUS IS IN EAST AFRICA, WHERE OUR PROGRAMS CAN HAVE THE HIGHEST IMPACT. EAST AFRICA HAS SOME OF THE LOWEST DOCTOR-PATIENT RATIOS IN THE WORLD, AND THE HIGH NEED FOR SURGICAL INTERVENTION IS WIDELY APPARENT. LET'S OPERATE TOGETHER. MISSION: RESTORE HAS IDENTIFIED A LOW-COST, EFFECTIVE INTERVENTION TO ADDRESS AN INCREASING GLOBAL HEALTH CHALLENGE. WITH YOUR SUPPORT, WE CAN CONTINUE TO BUILD SUSTAINABLE INFRASTRUCTURE THAT CREATES HEALTHIER, STRONGER, AND MORE SKILLED COMMUNITIES.$7,666$157,646
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAVEH ALIZADEHChairpersonPT$0--
JOHN NAZEMIANVice Chair-$0--
EFREM KAMENDirector-$0--
LAWRENCE FLICKDirector-$0--
SARAH HOLLOWAYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Missionrestore Inc
EIN
27-1036947
Phone
9142336107
Address
120 E 87TH ST NO P4B, NEW YORK, NY 10128

Signing Officer

Name
Dr Kaveh Alizadeh
Title
Board Chair
Phone
9142336107
Signed
2021-02-03
Discuss with paid preparer
Yes

Preparer

Firm
Cerini and Associates
Address
3340 VETERANS MEMORIAL HIGHWAY, BOHEMIA, NY 11716
Preparer
Kenneth Cerini
Phone
6315821600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: travel credit. Amount: 1,448.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: mission related grant. Grantee name: raphael makoye. Amount given: 3,852.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: mission related grant. Grantee name: francis tegete. Amount given: 3,814. Total included on form 990-ez, line 10: 7,666.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: insurance. Amount: 1,238. Description: travel. Amount: 31,246. Description: supplies. Amount: 272. Description: meals. Amount: 472. Description: miscellaneous. Amount: 99. Description: payroll processing. Amount: 396. Description: bank service charges. Amount: 50. Description: lodging. Amount: 19,429. Description: credit card fees. Amount: 89. Description: accounting fees. Amount: 12,300. Description: marketing. Amount: 1,697. Description: website donation fees. Amount: 223. Description: computer services. Amount: 132. Description: africa regional training expenses. Amount: 14,395. Total to form 990-ez, line 16: 82,038.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other receivable. Beg. Of year amount: 39. End of year amount: 1,408.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 1,634. End of year amount: 5,424. Description: accrued expenses. Beg. Of year amount: 17,230. End of year amount: 14,530.

Raw XML Appendix168 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/ExplanationTxt0DESCRIPTION: TRAVEL CREDIT. AMOUNT: 1,448.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: MISSION RELATED GRANT. GRANTEE NAME: RAPHAEL MAKOYE. AMOUNT GIVEN: 3,852.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: MISSION RELATED GRANT. GRANTEE NAME: FRANCIS TEGETE. AMOUNT GIVEN: 3,814. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 7,666.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: INSURANCE. AMOUNT: 1,238. DESCRIPTION: TRAVEL. AMOUNT: 31,246. DESCRIPTION: SUPPLIES. AMOUNT: 272. DESCRIPTION: MEALS. AMOUNT: 472. DESCRIPTION: MISCELLANEOUS. AMOUNT: 99. DESCRIPTION: PAYROLL PROCESSING. AMOUNT: 396. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 50. DESCRIPTION: LODGING. AMOUNT: 19,429. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 89. DESCRIPTION: ACCOUNTING FEES. AMOUNT: 12,300. DESCRIPTION: MARKETING. AMOUNT: 1,697. DESCRIPTION: WEBSITE DONATION FEES. AMOUNT: 223. DESCRIPTION: COMPUTER SERVICES. AMOUNT: 132. DESCRIPTION: AFRICA REGIONAL TRAINING EXPENSES. AMOUNT: 14,395. TOTAL TO FORM 990-EZ, LINE 16: 82,038.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: OTHER RECEIVABLE. BEG. OF YEAR AMOUNT: 39. END OF YEAR AMOUNT: 1,408.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,634. END OF YEAR AMOUNT: 5,424. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 17,230. END OF YEAR AMOUNT: 14,530.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum09142336107
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISSIONRESTORE INC
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0271036947
ReturnHeader/Filer/PhoneNum09142336107
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CERINI AND ASSOCIATES
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ReturnHeader/PreparerPersonGrp/PhoneNum06315821600
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH CERINI
ReturnHeader/ReturnTs02021-02-03T17:42:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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