Civic Intelligence

Restore

990EZ • Fiscal year 2020 • EIN 36-3955407

Jan 01, 2020 to Dec 31, 2020 • Filed on May 08, 2021

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

79th percentile

0.18x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.17x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

18th percentile

-29%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$50,468

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 46.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

17th percentile

-24%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

7.0%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$99,874

Down $32,017 (-24%) from 2019

Net Assets

Down

$81,782

Down $31,821 (-28%) from 2019

Liabilities

Down

$18,092

Down $196 (-1.1%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin18th percentile

Revenue

Up

$108,928

Up $7,159 (+7.0%) from 2019

Expenses

Up

$140,749

Up $8,071 (+6.1%) from 2019

Net Income

Down

-$31,821

Down $912 (-3.0%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2020

Assets$99,874
Liabilities$18,092
Net Assets$81,782
Open 2020 Filing

Operations Trend

Revenue Growth71st 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

2020

Revenue$108,928
Expenses$140,749
Net Income-$31,821
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 8, 2021
Return Version
2020v4.1
Gross Receipts
$108,928
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 677-$140,749
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CASSANDRA GABELExec DirectorFT$43,616$6,852$50,468
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
Kelsey Zinda
Title
Executive Director
Phone
7012390078
Signed
2021-05-08
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

“Meals and entertainment 101”

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

“Depreciation 158”

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

“Insurance 1,530”

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

“Program expenses 1,325”

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

“Payroll Taxes 6,748”

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

“Dues and Subscriptions 250”

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

“Computer expenses 224”

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

“Credit card expense 1,129”

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

“Miscellaneous Board Expenses 107”

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

“PAYROLL TAX PAYABLE Beginning of year 2,027, End of year 1,831”

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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TERRY LINDEMOEN
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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
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IRS990EZ/PrimaryExemptPurposeTxt0MONITORING CLIENTS OF CORRECTIONAL SYSTEM
IRS990EZ/PrintingPublicationsPostageAmt0841
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MONITORING CLIENTS OF CORRECTIONAL SYSTEM CLIENTS SERVED WERE 677
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0140749
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0100545
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt018288
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt018092
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0RESTORE-INC.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0194739
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0874
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0985
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0591
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0217
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt081343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt081316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0376980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0874
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0985
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02829
IRS990ScheduleA/InvestmentIncomeCYPct00.00490
IRS990ScheduleA/InvestmentIncomePYPct00.00390
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 1,530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program expenses 1,325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payroll Taxes 6,748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues and Subscriptions 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Computer expenses 224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Credit card expense 1,129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous Board Expenses 107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYROLL TAX PAYABLE Beginning of year 2,027, End of year 1,831
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UNEARNED 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 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELSEY ZINDA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07012390078
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-08
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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/PreparationDt02021-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH OLLIE
ReturnHeader/ReturnTs02021-05-08T03:53:47-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,874
Liabilities
$18,092
Net assets
$81,782
Revenue
$108,928
Expenses
$140,749
Net income
-$31,821
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits