Civic Intelligence

Restore

990EZ • Fiscal year 2017 • EIN 36-3955407

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

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

78th percentile

0.10x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$48,626

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 39.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

37th percentile

-3.6%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

37th percentile

-7.5%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$178,891

Down $6,694 (-3.6%) from 2016

Net Assets

Up

$160,823

Up $1,896 (+1.2%) from 2016

Liabilities

Down

$18,068

Down $8,590 (-32%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin46th percentile

Revenue

Down

$123,311

Down $9,985 (-7.5%) from 2016

Expenses

Up

$121,415

Up $551 (+0.5%) from 2016

Net Income

Down

$1,896

Down $10,536 (-85%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2017

Assets$178,891
Liabilities$18,068
Net Assets$160,823
Open 2017 Filing

Operations Trend

Revenue Growth37th 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

2017

Revenue$123,311
Expenses$121,415
Net Income$1,896
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.3
Gross Receipts
$123,311
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
MONITORING CLIENTS OF CORRECTIONAL SYSTEM CLIENTS SERVED WERE 1213-$121,414
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CASSANDRA GABELExec DirectorFT$42,400$6,226$48,626
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--
DON LENNONDirector-$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
Cassandra Gabel
Title
Executive Director
Phone
7012390078
Signed
2018-05-03
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 1,378”

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

“Meals and entertainment 226”

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

“Depreciation 674”

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

“Insurance 1,570”

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

“Miscellaneous 2,156”

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

“Payroll Taxes 6,284”

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

“Dues and Subscriptions 400”

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

“Computer expenses 302”

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

“Credit card expense 1,240”

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

“PAYROLL TAX PAYABLE Beginning of year 2,824, End of year 1,951”

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

“UNEARNED GRANT REVENUE Beginning of year 23,834, End of year 16,117”

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/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt06226
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CASSANDRA GABEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NICK BAUROTH
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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/PersonNm10DON LENNON
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
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014230
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MONITORING CLIENTS OF CORRECTIONAL SYSTEM
IRS990EZ/PrintingPublicationsPostageAmt01688
IRS990EZ/ProgramServiceRevenueAmt081343
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MONITORING CLIENTS OF CORRECTIONAL SYSTEM CLIENTS SERVED WERE 1213
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0121414
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt084239
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt026658
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt018068
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0121415
IRS990EZ/TotalProgramServiceExpensesAmt0121414
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0RESTORE-INC.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0148448
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0217
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0162
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0346
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0585
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt081343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt081316
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0131258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0462780
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0162
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01408
IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/InvestmentIncomePYPct00.00270
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99770
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IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0611228
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0123094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0133134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0122515
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0612636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 1,378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 1,570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous 2,156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payroll Taxes 6,284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues and Subscriptions 400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Computer expenses 302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Credit card expense 1,240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYROLL TAX PAYABLE Beginning of year 2,824, End of year 1,951
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UNEARNED GRANT REVENUE Beginning of year 23,834, End of year 16,117
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
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CASSANDRA GABEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07012390078
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-03
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E542C2E671D062E8304C7259C4C9B80CEDB7CA1F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.3.21.50
ReturnHeader/FilingSecurityInformation/IPDt02018-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:08:10
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/PreparationDt02018-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH OLLIE
ReturnHeader/ReturnTs02018-05-04T01:13:53-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$178,891
Liabilities
$18,068
Net assets
$160,823
Revenue
$123,311
Expenses
$121,415
Net income
$1,896
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