Civic Intelligence

Restore

990 • Fiscal year 2023 • EIN 36-3955407

Jan 01, 2023 to Dec 31, 2023 • Filed on May 09, 2024

Organization ProfileRESTORE-INC.ORG
3509 Interstate Boulevard Ste 100Fargo, ND 58103

(701) 239-0078

Siviq Scores

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

Liabilities / Assets

84th percentile

0.18x

Higher debt load relative to assets than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.07x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

57th percentile

7.2%

Higher net margin than 57% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

94th percentile

$59,881

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

77th percentile

26%

Faster asset growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

127%

Faster revenue growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$132,176

Up $27,214 (+26%) from 2022

Net Assets

Up

$108,243

Up $23,788 (+28%) from 2022

Liabilities

Up

$23,933

Up $3,426 (+17%) from 2022

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin57th percentile

Revenue

Up

$329,718

Up $184,148 (+127%) from 2022

Expenses

Up

$305,926

Up $155,823 (+104%) from 2022

Net Income

Up

$23,792

Up $28,325 (+625%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2023

Assets$132,176
Liabilities$23,933
Net Assets$108,243
Open 2023 Filing

Operations Trend

Revenue Growth92nd 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

2023

Revenue$329,718
Expenses$305,926
Net Income$23,792
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 9, 2024
Return Version
2023v5.0
Gross Receipts
$329,718
Mission and Program Overview

Mission

Monitoring clients of correctional system

We provide services to reduce risky behavior and create accountability through recovery oriented and person centered programming

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$101,590$120,861▲ $19,271
Land, Buildings, and Equipment, Net$3,372$11,315▲ $7,943
Total Assets$104,962$132,176▲ $27,214
Liabilities
Deferred Revenue$17,320$17,888▲ $568
Accounts Payable and Accrued Expenses$3,187$6,045▲ $2,858
Total Liabilities$20,507$23,933▲ $3,426
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$84,455$108,243▲ $23,788
Total Net Assets Fund Balance$84,455$108,243▲ $23,788
Total Liabilities and Net Assets / Fund Balance$104,962$132,176▲ $27,214

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,983$43,517$54,500
Other Land Buildings$332$143$475
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelsey AugustinExec DirectorFT$58,085$1,796$59,881

Board Members and Trustees

NameTitle
Tom GravelPresident
Lindsay BullisVice President
Barb BrielandDirector
Chris HelmekeDirector
Lindsey EmersonDirector
Todd PearsonDirector
Todd ThomsonDirector
Nichole LeitnerDirector Non Voting
Mark HendricksonSecretary
Terry LindemoenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,922
Program Service Revenue
$296,925
Investment Income
$1,871
Other Revenue
$0
Change in Net Assets
$23,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$249,743
Other Expenses$56,183
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,536--$149,536
Current Officers, Directors, Trustees, and Key Employees$29,043$29,042-$58,085
Occupancy$26,575--$26,575
Other Employee Benefits$23,575--$23,575
Payroll Taxes$18,547--$18,547
Information Technology$7,291--$7,291
Travel$6,697--$6,697
Office Expenses$5,058--$5,058
Depreciation Depletion$1,791--$1,791
Insurance$1,520--$1,520
Other Expenses$1,479--$1,479
Fees for Services Accounting$1,332--$1,332
Total Functional Expenses$276,884$29,042$0$305,926
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11A

“Directors are informed of financial statement numbers at meetings and final review of 990 is made at the first board meeting after filing form 990”

Form 990, Part VI, Section B, Line 19

“All info is available on request”

Filing and Contact Details

Filer

Filer Name
Restore
EIN
36-3955407
Phone
7012390078
Address
3509 INTERSTATE BOULEVARD STE 100, FARGO, ND 58103

Signing Officer

Name
Kelsey Augustin
Title
Executive Director
Phone
7012390078
Signed
2024-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelsey Augustin
Formed
1993
Legal Domicile
Nd
Voting Board Members
9
Independent Board Members
9
Employees
11

Preparer

Firm
Keith Ollie Ltd
Address
1111 WESTRAC DR 102, FARGO, ND 58103
Preparer
Keith Ollie
Phone
7012327439
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0296925
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0185590
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01871
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0638
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0874
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0985
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0296925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0115127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt044765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt075530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt065880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0598227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01871
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0638
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0874
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0985
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04534
IRS990ScheduleA/InvestmentIncomeCYPct00.00580
IRS990ScheduleA/InvestmentIncomePYPct00.00580
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99420
IRS990ScheduleA/PublicSupportPY509Pct00.99420
IRS990ScheduleA/PublicSupportTotal509Amt0783817
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0327847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0145404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0101728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0108054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0100784
IRS990ScheduleA/Total509Grp/TotalAmt0783817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0329718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0145570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0102366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0108928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0101769
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0788351
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt010983
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043517
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054500
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0332
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0143
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0475
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011315
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORS ARE INFORMED OF FINANCIAL STATEMENT NUMBERS AT MEETINGS AND FINAL REVIEW OF 990 IS MADE AT THE FIRST BOARD MEETING AFTER FILING FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL INFO IS AVAILABLE ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0132176
IRS990/TotalAssetsGrp/BOYAmt0104962
IRS990/TotalAssetsGrp/EOYAmt0132176
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030922
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029042
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0276884
IRS990/TotalFunctionalExpensesGrp/TotalAmt0305926
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020507
IRS990/TotalLiabilitiesEOYAmt023933
IRS990/TotalLiabilitiesGrp/BOYAmt020507
IRS990/TotalLiabilitiesGrp/EOYAmt023933
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt084455
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0108243
IRS990/TotalOtherCompensationAmt01796
IRS990/TotalProgramServiceExpensesAmt0276884
IRS990/TotalProgramServiceRevenueAmt0296925
IRS990/TotalReportableCompFromOrgAmt058085
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0329718
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0104962
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0132176
IRS990/TravelGrp/ProgramServicesAmt06697
IRS990/TravelGrp/TotalAmt06697
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03509 INTERSTATE BLVD STE 100

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,176
Liabilities
$23,933
Net assets
$108,243
Revenue
$329,718
Expenses
$305,926
Net income
$23,792
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