Civic Intelligence

Restore

990EZ • Fiscal year 2019 • EIN 36-3955407

Jan 01, 2019 to Dec 31, 2019 • Filed on May 15, 2020

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

81st percentile

0.14x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

0.18x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$48,704

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 47.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

-5.1%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$131,891

Down $30,778 (-19%) from 2018

Net Assets

Down

$113,603

Down $30,909 (-21%) from 2018

Liabilities

Up

$18,288

Up $131 (+0.7%) from 2018

Revenue

Down

$101,769

Down $5,475 (-5.1%) from 2018

Expenses

Up

$132,678

Up $9,123 (+7.4%) from 2018

Net Income

Down

-$30,909

Down $14,598 (-89%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$131,891
Liabilities$18,288
Net Assets$113,603

Operations Trend

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

2019

Revenue$101,769
Expenses$132,678
Net Income-$30,909
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 15, 2020
Return Version
2019v5.1
Gross Receipts
$101,769
Mission and Program Overview

Mission

Monitoring clients of correctional system

Program Services

DescriptionGrantsExpenses
MONITORING CLIENTS OF CORRECTIONAL SYSTEM CLIENTS SERVED WERE 1109-$132,678
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CASSANDRA GABELExec DirectorFT$42,648$6,056$48,704
NICK BAUROTHDirector-$0--
RICH WARNERPresident-$0--
BIRCH BURDICKVice President-$0--
MARK HENDRICKSONSecretary-$0--
TERRY LINDEMOENTreasurer-$0--
NICHOLE LEITNERDirector-$0--
TOM BERINERDirector-$0--
BARB BRIELANDDirector-$0--
TODD THOMSONDirector-$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
Cassie Gabel
Title
Executive Director
Phone
7012390078
Signed
2020-05-15
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 1,015

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

Depreciation 253

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

Insurance 1,530

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

Program expenses 2,379

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

Payroll Taxes 6,622

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

Computer expenses 387

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

Credit card expense 1,399

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

PAYROLL TAX PAYABLE Beginning of year 1,896, End of year 2,027

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

UNEARNED GRANT REVENUE Beginning of year 16,261, End of year 16,261

Raw XML Appendix223 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BIRCH BURDICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARK HENDRICKSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TOM BERINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BARB BRIELAND
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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
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013585
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MONITORING CLIENTS OF CORRECTIONAL SYSTEM
IRS990EZ/PrintingPublicationsPostageAmt01295
IRS990EZ/ProgramServiceRevenueAmt065880
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0132678
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt094938
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt018157
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt018288
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0132678
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0RESTORE-INC.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0206866
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0985
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0591
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0217
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0162
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt065880
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt077864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0379314
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0985
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0346
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02301
IRS990ScheduleA/InvestmentIncomeCYPct00.00390
IRS990ScheduleA/InvestmentIncomePYPct00.00240
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0100784
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0123094
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 1,015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 1,530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program expenses 2,379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payroll Taxes 6,622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Computer expenses 387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Credit card expense 1,399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL TAX PAYABLE Beginning of year 1,896, End of year 2,027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UNEARNED GRANT REVENUE Beginning of year 16,261, End of year 16,261
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 II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CASSIE GABEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07012390078
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId00FB9EF3CBF04A0EFC12324CAB8D3DA18FA38DCB2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00FB9EF3CBF04A0EFC12324CAB8D3DA18FA38DCB2
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.3.21.50
ReturnHeader/FilingSecurityInformation/IPDt02020-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:23:23
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/PreparationDt02020-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH OLLIE
ReturnHeader/ReturnTs02020-05-15T05:06:32-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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No mirrored PDF or thumbnail assets are attached yet.

Filings