Civic Intelligence

Restore

990EZ • Fiscal year 2015 • EIN 36-3955407

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 27, 2016

Organization ProfileRESTORE-INC.ORG
1704 MAIN AVENUE Room 3Fargo, ND 58103

(701) 239-0078

Siviq Scores

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

Liabilities / Assets

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.21x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$14,187

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

54th percentile

3.7%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$172,159

Up $6,220 (+3.7%) from 2014

Net Assets

Up

$146,495

Up $2,350 (+1.6%) from 2014

Liabilities

Up

$25,664

Up $3,870 (+18%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin47th percentile

Revenue

Up

$122,861

Up $21,536 (+21%) from 2014

Expenses

Down

$120,511

Down $11,487 (-8.7%) from 2014

Net Income

Up

$2,350

Up $33,023 (+108%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$200K$150K$100K$50K$0Assets 2013: $176,226Liabilities 2013: $1,408Net Assets 2013: $174,8182013Assets 2014: $165,939Liabilities 2014: $21,794Net Assets 2014: $144,1452014Assets 2015: $172,159Liabilities 2015: $25,664Net Assets 2015: $146,4952015Assets 2016: $185,585Liabilities 2016: $26,658Net Assets 2016: $158,9272016Assets 2017: $178,891Liabilities 2017: $18,068Net Assets 2017: $160,8232017Assets 2018: $162,669Liabilities 2018: $18,157Net Assets 2018: $144,5122018Assets 2019: $131,891Liabilities 2019: $18,288Net Assets 2019: $113,6032019Assets 2020: $99,874Liabilities 2020: $18,092Net Assets 2020: $81,7822020Assets 2021: $107,056Liabilities 2021: $18,068Net Assets 2021: $88,9882021Assets 2022: $104,962Liabilities 2022: $20,507Net Assets 2022: $84,4552022Assets 2023: $132,176Liabilities 2023: $23,933Net Assets 2023: $108,2432023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2015

Assets$172,159
Liabilities$25,664
Net Assets$146,495
Open 2015 Filing

Operations Trend

Revenue Growth73rd percentile

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

$400K$200K$0-$200KRevenue 2013: $131,843Expenses 2013: $127,707Net Income 2013: $4,1362013Revenue 2014: $101,325Expenses 2014: $131,998Net Income 2014: -$30,6732014Revenue 2015: $122,861Expenses 2015: $120,511Net Income 2015: $2,3502015Revenue 2016: $133,296Expenses 2016: $120,864Net Income 2016: $12,4322016Revenue 2017: $123,311Expenses 2017: $121,415Net Income 2017: $1,8962017Revenue 2018: $107,244Expenses 2018: $123,555Net Income 2018: -$16,3112018Revenue 2019: $101,769Expenses 2019: $132,678Net Income 2019: -$30,9092019Revenue 2020: $108,928Expenses 2020: $140,749Net Income 2020: -$31,8212020Revenue 2021: $123,737Expenses 2021: $116,531Net Income 2021: $7,2062021Revenue 2022: $145,570Expenses 2022: $150,103Net Income 2022: -$4,5332022Revenue 2023: $329,718Expenses 2023: $305,926Net Income 2023: $23,7922023Revenue 2024: $236,615Expenses 2024: $344,856Net Income 2024: -$108,2412024

Highlighted filing

2015

Revenue$122,861
Expenses$120,511
Net Income$2,350
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 27, 2016
Return Version
2015v2.1
Gross Receipts
$122,861
Mission and Program Overview

Mission

We provide services to reduce risky behavior and create accountability through recovery oriented and person centered programming to offenders and persons struggling with mental health and addition issues

Monitoring clients of correctional system

Program Services

DescriptionGrantsExpenses
COSTS OF MONITORING CLIENTS OF CORRECTIONAL SYSTEM CLIENTS SERVED WERE 1192-$120,511
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARA WOODExec DirectorFT$14,187-$14,187
NICK BAUROTHDirector-$0--
RICH WARNERPresident-$0--
BIRCH BURDICKVice President-$0--
CARLOS PEREZSecretary-$0--
TERRY LINDEMOENTreasurer-$0--
NICOLE LEITNERDirector-$0--
NICK KJONAASDirector-$0--
BARB BRIELANDDirector-$0--
TODD THOMPSONDirector-$0--
ROBERT KASPARIDirector-$0--
TODD PEARSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Restore
EIN
36-3955407
Phone
7012390078
Address
1704 MAIN AVENUE Room 3, FARGO, ND 58103

Signing Officer

Name
Cara Wood
Title
Executive Director
Phone
7012390078
Signed
2016-04-27
Discuss with paid preparer
Yes

Preparer

Firm
Keith Ollie Ltd
Address
1111 WESTRAC DR 102, FARGO, ND 58103
Preparer
Keith Ollie
Phone
7012327439
Supplemental Narrative

Additional Explanations

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

“Travel 520”

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

“Meals and entertainment 195”

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

“Depreciation 1,424”

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

“Insurance 9,192”

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

“Miscellaneous 780”

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

“Employee benefits 650”

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

“Payroll Taxes 8,445”

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

“Computer expenses 143”

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

“Credit card expense 1,051”

Form 990-EZ, Part II, Line 26, Liabilities

“PAYROLL TAX PAYABLE Beginning of year 3,159, End of year 1,830”

Form 990-EZ, Part II, Line 26, Liabilities

“UNEARNED GRANT REVENUE Beginning of year 18,056, End of year 23,834”

Form 990-EZ, Part II, Line 26, Liabilities

“RETIREMENT PLAN BENEFITS PAYABLE Beginning of year 579, End of year 0”

Raw XML Appendix218 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARA WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NICK BAUROTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICH WARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BIRCH BURDICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CARLOS PEREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TERRY LINDEMOEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NICOLE LEITNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7NICK KJONAAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BARB BRIELAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TODD THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ROBERT KASPARI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11TODD PEARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022400
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MONITORING CLIENTS OF CORRECTIONAL SYSTEM
IRS990EZ/PrintingPublicationsPostageAmt01728
IRS990EZ/ProgramServiceRevenueAmt077864
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COSTS OF MONITORING CLIENTS OF CORRECTIONAL SYSTEM CLIENTS SERVED WERE 1192
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0120511
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt077127
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt021794
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt025664
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0120511
IRS990EZ/TotalProgramServiceExpensesAmt0120511
IRS990EZ/TotalRevenueAmt0122861
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0RESTORE-INC.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt054879
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0346
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0585
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0461
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0782
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt077864
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0131258
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0129050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0558561
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0782
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02272
IRS990ScheduleA/InvestmentIncomeCYPct00.00370
IRS990ScheduleA/InvestmentIncomePYPct00.00550
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99630
IRS990ScheduleA/PublicSupportPY509Pct00.99450
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0613440
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0122515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0101227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0131258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0129390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0129050
IRS990ScheduleA/Total509Grp/TotalAmt0613440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0122861
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0129851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0129832
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0615712
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 1,424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 9,192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous 780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Employee benefits 650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Payroll Taxes 8,445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Computer expenses 143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Credit card expense 1,051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYROLL TAX PAYABLE Beginning of year 3,159, End of year 1,830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UNEARNED GRANT REVENUE Beginning of year 18,056, End of year 23,834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11RETIREMENT PLAN BENEFITS PAYABLE Beginning of year 579, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARA WOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07012390078
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESTORE
ReturnHeader/Filer/BusinessNameControlTxt0REST
ReturnHeader/Filer/EIN0363955407
ReturnHeader/Filer/PhoneNum07012390078
ReturnHeader/Filer/USAddress/AddressLine1Txt01704 MAIN AVENUE Room 3
ReturnHeader/Filer/USAddress/CityNm0FARGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEITH OLLIE LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01111 WESTRAC DR 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058103
ReturnHeader/PreparerPersonGrp/PhoneNum07012327439
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH OLLIE
ReturnHeader/ReturnTs02016-05-02T06:10:44-00:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$172,159
Liabilities
$25,664
Net assets
$146,495
Revenue
$122,861
Expenses
$120,511
Net income
$2,350
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.37$3.45$1.08
2023Detailed filing. Detailed filing data is available for this year.$1.32$0.24$1.08$3.30$3.06$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.21$0.84$1.46$1.50$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.18$0.89$1.24$1.17$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.18$0.82$1.09$1.41$0.32
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.18$1.14$1.02$1.33$0.31
2018Detailed filing. Detailed filing data is available for this year.$1.63$0.18$1.45$1.07$1.24$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.79$0.18$1.61$1.23$1.21$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.86$0.27$1.59$1.33$1.21$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.72$0.26$1.46$1.23$1.21$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.22$1.44$1.01$1.32$0.31
2013Detailed filing. Detailed filing data is available for this year.$1.76$0.01$1.75$1.32$1.28$0.04