Civic Intelligence

Restore

990EZ • Fiscal year 2021 • EIN 36-3955407

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 22, 2022

1704 Main Avenue Apt 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

0.17x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.15x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

46th percentile

5.8%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

52nd percentile

7.2%

Faster asset growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

14%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$107,056

Up $7,182 (+7.2%) from 2020

Net Assets

Up

$88,988

Up $7,206 (+8.8%) from 2020

Liabilities

Down

$18,068

Down $24 (-0.1%) from 2020

Revenue

Up

$123,737

Up $14,809 (+14%) from 2020

Expenses

Down

$116,531

Down $24,218 (-17%) from 2020

Net Income

Up

$7,206

Up $39,027 (+123%) from 2020

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

2021

Assets$107,056
Liabilities$18,068
Net Assets$88,988

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

2021

Revenue$123,737
Expenses$116,531
Net Income$7,206
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 22, 2022
Return Version
2021v4.2
Gross Receipts
$123,737
Mission and Program Overview

Mission

Monitoring clients of correctional system

Program Services

DescriptionGrantsExpenses
MONITORING CLIENTS OF CORRECTIONAL SYSTEM CLIENTS SERVED WERE 645-$116,531
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELSEY ZINDAExec DirectorFT$39,136$6,574$45,710
CASSANDRA GABELPast DirectorFT$7,172$1,736$8,908
NICK BAUROTHDirector-$0--
RICH WARNERPresident-$0--
BIRCH BURDICKVice President-$0--
MARK HENDRICKSONSecretary-$0--
TERRY LINDEMOENTreasurer-$0--
NICHOLE LEITNERDirector-Non Voting-$0--
TOM GRAVELDirector-$0--
BARB BRIELANDDirector-$0--
TODD THOMSONDirector-$0--
CHRIS HELMEKEDirector-$0--
TODD PEARSONDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Kelsey Augustin
Title
Executive Director
Phone
7012390078
Signed
2022-04-22
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 8, Other Revenue

Ppp loan forgiveness 20,925

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

Travel 367

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

Meals and entertainment 51

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

Equipment rental and maintenance 541

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

Telephone 2,524

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

Depreciation 151

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

Insurance 1,446

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

Program expenses 2,434

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

Payroll Taxes 3,909

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

Credit card expense 945

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

Contracted Services 15,275

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

PAYROLL TAX PAYABLE Beginning of year 1,831, End of year 748

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

UNEARNED GRANT REVENUE Beginning of year 16,261, End of year 17,320

Raw XML Appendix236 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/CompensationAmt1239136
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt01736
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt16574
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CASSANDRA GABEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NICK BAUROTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICH WARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BIRCH BURDICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARK HENDRICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TERRY LINDEMOEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NICHOLE LEITNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TOM GRAVEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BARB BRIELAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TODD THOMSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CHRIS HELMEKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11TODD PEARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12KELSEY ZINDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR-NON VOTING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12EXEC DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027643
IRS990EZ/OtherRevenueTotalAmt020925
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MONITORING CLIENTS OF CORRECTIONAL SYSTEM
IRS990EZ/PrintingPublicationsPostageAmt01529
IRS990EZ/ProgramServiceRevenueAmt045211
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MONITORING CLIENTS OF CORRECTIONAL SYSTEM CLIENTS SERVED WERE 645
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0116531
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt069331
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt018092
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt018068
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0116531
IRS990EZ/TotalProgramServiceExpensesAmt0116531
IRS990EZ/TotalRevenueAmt0123737
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0RESTORE-INC.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0199884
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0638
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0874
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0985
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0591
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0217
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt044765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt075530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt065880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt072911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt081343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0340429
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0638
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0874
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0985
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0591
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03305
IRS990ScheduleA/InvestmentIncomeCYPct00.00610
IRS990ScheduleA/InvestmentIncomePYPct00.00490
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0543618
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/ExplanationTxt0PPP LOAN FORGIVENESS 20,925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel 367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meals and entertainment 51
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equipment rental and maintenance 541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone 2,524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 1,446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Program expenses 2,434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll Taxes 3,909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Credit card expense 945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Contracted Services 15,275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYROLL TAX PAYABLE Beginning of year 1,831, End of year 748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12UNEARNED GRANT REVENUE Beginning of year 16,261, End of year 17,320
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELSEY AUGUSTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07012390078
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESTORE
ReturnHeader/Filer/BusinessNameControlTxt0REST
ReturnHeader/Filer/EIN0363955407
ReturnHeader/Filer/PhoneNum07012390078
ReturnHeader/Filer/USAddress/AddressLine1Txt01704 MAIN AVENUE APT 3
ReturnHeader/Filer/USAddress/CityNm0FARGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058103
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411964410
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/PreparationDt02022-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH OLLIE
ReturnHeader/ReturnTs02022-05-09T11:16:44-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KELSEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0AUGUSTIN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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