Civic Intelligence

Restore

990 • Fiscal year 2024 • EIN 36-3955407

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 04, 2025

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

(701) 239-0078

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$0

Down $132,176 (-100%) from 2023

Net Assets

Down

$0

Down $108,243 (-100%) from 2023

Liabilities

Down

$0

Down $23,933 (-100%) from 2023

Revenue And Expenses

Revenue

Down

$236,615

Down $93,103 (-28%) from 2023

Expenses

Up

$344,856

Up $38,930 (+13%) from 2023

Net Income

Down

-$108,241

Down $132,033 (-555%) from 2023

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

2024

Assets$0
Liabilities$0
Net Assets$0
Open 2024 Filing

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

2024

Revenue$236,615
Expenses$344,856
Net Income-$108,241
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 4, 2025
Return Version
2024v5.0
Gross Receipts
$236,615
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$120,861--
Land, Buildings, and Equipment, Net$11,315--
Total Assets$132,176$0▼ $132,176
Liabilities
Deferred Revenue$17,888--
Accounts Payable and Accrued Expenses$6,045--
Total Liabilities$23,933$0▼ $23,933
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$108,243--
Total Net Assets Fund Balance$108,243$0▼ $108,243
Total Liabilities and Net Assets / Fund Balance$132,176$0▼ $132,176

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$46,185$54,500
Other Land Buildings-$238$475
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kelsey AugustinExec DirectorFT$61,825$61,825

Board Members and Trustees

NameTitle
Tom GravelPresident
Lindsay BullisVice President
Chris HelmekeDirector
Lacey HubertDirector
Lindsey EmersonDirector
Nick SamuelsonDirector
Nichole LeitnerDirector Non Voting
Mark HendricksonSecretary
Samantha McgregorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,537
Program Service Revenue
$194,655
Investment Income
$2,694
Other Revenue
$729
All Other Contributions
$31,654
Change in Net Assets
$-108,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$216,983
Other Expenses$127,873
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,680--$117,680
All Other Expenses$66,782--$66,782
Current Officers, Directors, Trustees, and Key Employees$30,913$30,913-$61,826
Occupancy$33,728--$33,728
Other Employee Benefits$22,944--$22,944
Payroll Taxes$14,533--$14,533
Information Technology$7,882--$7,882
Travel$5,821--$5,821
Other Expenses$3,427--$3,427
Depreciation Depletion$2,763--$2,763
Insurance$2,359--$2,359
Office Expenses$1,674--$1,674
Fees for Services Accounting$980--$980
Total Functional Expenses$313,943$30,913$0$344,856
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 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
2025-03-04
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
9

Preparer

Firm
Keith Ollie Ltd
Address
1111 WESTRAC DR 102, FARGO, ND 58103
Preparer
Keith Ollie
Phone
7012327439
Supplemental Narrative

Additional Explanations

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

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

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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01871
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0638
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0874
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06243
IRS990ScheduleA/InvestmentIncomeCYPct00.00680
IRS990ScheduleA/InvestmentIncomePYPct00.00580
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99320
IRS990ScheduleA/PublicSupportPY509Pct00.99420
IRS990ScheduleA/PublicSupportTotal509Amt0916225
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0233192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0327847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0145404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0101728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0108054
IRS990ScheduleA/Total509Grp/TotalAmt0916225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0235886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0329718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0145570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0102366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0108928
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0922468
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/DepreciationAmt046185
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054500
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0238
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0475
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc4CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc5CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc6EQUIPMENT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc7EQUIPMENT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc8EQUIPMENT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02024-12-17
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12024-12-17
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22024-12-17
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt32024-12-17
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt42024-12-17
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt52024-12-17
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt62024-12-17
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt72024-12-17
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt82024-12-17
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0411594892
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1411801834
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN2450284164
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN3450335856
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN4450280567
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN5237139546
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN6201095721
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN7463880032
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN8411310289
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt017472
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt117472
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt25824
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt35824
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt45824
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt55824
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt62850
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt72850
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt82850
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501c3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501c3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt2501c3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt3501c3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt4501c3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt5501c3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt6501c3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt7501c3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt8501c3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1ASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2CASH

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$236,615
Expenses
$344,856
Net income
-$108,241
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