Civic Intelligence

Restore

990 • Fiscal year 2018 • EIN 45-3010479

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 16, 2020

Organization Profilewww.restorestockton.com
1107 N San Joaquin StStockton, CA 95202

(209) 645-2209

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.87x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

0.46x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$49,200

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$190,546

Up $26,979 (+16%) from 2017

Net Assets

Up

$24,610

Up $39,051 (+270%) from 2017

Liabilities

Down

$165,936

Down $12,072 (-6.8%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin65th percentile

Revenue

Up

$357,692

Up $121,100 (+51%) from 2017

Expenses

Up

$318,641

Up $65,646 (+26%) from 2017

Net Income

Up

$39,051

Up $55,454 (+338%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$200K$0-$200KAssets 2015: $150,414Liabilities 2015: $133,0002015Assets 2016: $151,946Liabilities 2016: $135,1822016Assets 2017: $163,567Liabilities 2017: $178,008Net Assets 2017: -$14,4412017Assets 2018: $190,546Liabilities 2018: $165,936Net Assets 2018: $24,6102018Assets 2019: $177,794Liabilities 2019: $180,419Net Assets 2019: -$2,6252019Assets 2020: $181,537Liabilities 2020: $196,184Net Assets 2020: -$14,6472020Assets 2021: $282,621Liabilities 2021: $373,576Net Assets 2021: -$90,9552021

Highlighted filing

2018

Assets$190,546
Liabilities$165,936
Net Assets$24,610
Open 2018 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2015: $105,453Expenses 2015: $103,379Net Income 2015: $2,0742015Revenue 2016: $170,739Expenses 2016: $173,240Net Income 2016: -$2,5012016Revenue 2017: $236,592Expenses 2017: $252,995Net Income 2017: -$16,4032017Revenue 2018: $357,692Expenses 2018: $318,641Net Income 2018: $39,0512018Revenue 2019: $172,950Expenses 2019: $206,304Net Income 2019: -$33,3542019Revenue 2020: $162,609Expenses 2020: $177,737Net Income 2020: -$15,1282020Revenue 2021: $243,220Expenses 2021: $321,656Net Income 2021: -$78,4362021

Highlighted filing

2018

Revenue$357,692
Expenses$318,641
Net Income$39,051
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 16, 2020
Return Version
2018v3.1
Gross Receipts
$357,692
Mission and Program Overview

Mission

Restoring, Education, Mentoring & Training

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$139,456$133,523▼ $5,933
Cash and Non-Interest-Bearing Accounts$24,111$55,486▲ $31,375
Rtn Earn Endowment Incm Other Fnds$-14,441$24,610▲ $39,051
Total Assets$163,567$190,546▲ $26,979
Other Assets Total-$1,537-
Liabilities
Mortgage Notes Payable Secured by Investment Property$174,476$160,444▼ $14,032
Accounts Payable and Accrued Expenses$3,532$5,492▲ $1,960
Total Liabilities$178,008$165,936▼ $12,072
Net Assets / Fund Balance
Total Net Assets Fund Balance$-14,441$24,610▲ $39,051
Total Liabilities and Net Assets / Fund Balance$163,567$190,546▲ $26,979

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$-3,477$16,127-
Land$137,000--
Other Assets Org$1,537--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
M David CicileoExecutive DirectorFT$49,200$49,200
Revenue and Support

Revenue Composition

Contributions and Grants
$159,995
Program Service Revenue
$194,319
Investment Income
$10
Other Revenue
$3,368
All Other Contributions
$70,775
Change in Net Assets
$39,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,729
Salaries, Compensation, and Employee Benefits$96,912
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$128,421--$128,421
Other Salaries and Wages$85,838$3,035-$88,873
Fees for Services Other$11,316--$11,316
Payroll Taxes$8,039--$8,039
Insurance$7,113--$7,113
Depreciation Depletion$5,720--$5,720
Total Functional Expenses$315,606$3,035$0$318,641
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“There are two sets of married couples on the board.”

Form 990 governing body review Part VI line 11

“Form 990 will be reviewed and approved by David Cicileo before it will be submitted to the IRS.”

Governing documents etc available to public Part VI line 19

“Documents are made public upon request.”

Filing and Contact Details

Filer

Filer Name
Restore
EIN
45-3010479
Address
1107 N San Joaquin St, Stockton, CA 95202

Signing Officer

Name
David Cicileo
Title
President
Signed
2020-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
M David Cicileo
Formed
2011
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
50

Preparer

Firm
Peter Holtz CPA
Address
210 Towne Centre Drive, Lathrop, CA 95330
Preparer
Peter Holtz
Phone
2099410189
Raw XML Appendix303 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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IRS990/IRPDocumentCnt00
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IRS990/OtherRevenueMiscGrp/Desc2Unapplied Cash Payment
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are two sets of married couples on the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 will be reviewed and approved by David Cicileo before it will be submitted to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are made public upon request.
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Cicileo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Restore
ReturnHeader/Filer/BusinessNameControlTxt0REST
ReturnHeader/Filer/EIN0453010479
ReturnHeader/Filer/USAddress/AddressLine1Txt01107 N San Joaquin St
ReturnHeader/Filer/USAddress/CityNm0Stockton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095202
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09469312020209syifnjq
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.168.223.109
ReturnHeader/FilingSecurityInformation/IPDt02020-07-27
ReturnHeader/FilingSecurityInformation/IPTm013:37:32
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Peter Holtz CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 Towne Centre Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lathrop
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095330
ReturnHeader/PreparerPersonGrp/PhoneNum02099410189
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter Holtz
ReturnHeader/ReturnTs02020-07-27T13:27:08-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$190,546
Liabilities
$165,936
Net assets
$24,610
Revenue
$357,692
Expenses
$318,641
Net income
$39,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$2.83$3.74$0.91$2.43$3.22$0.78
2020Summary only. Only limited summary data is available for this year.$1.82$1.96$0.15$1.63$1.78$0.15
2019Summary only. Only limited summary data is available for this year.$1.78$1.80$0.03$1.73$2.06$0.33
2018Detailed filing. Detailed filing data is available for this year.$1.91$1.66$0.25$3.58$3.19$0.39
2017Detailed filing. Detailed filing data is available for this year.$1.64$1.78$0.14$2.37$2.53$0.16
2016Summary only. Only limited summary data is available for this year.$1.52$1.35$1.71$1.73$0.03
2015Summary only. Only limited summary data is available for this year.$1.50$1.33$1.05$1.03$0.02