Civic Intelligence

Restore One Inc

EIN 46-0866568 • 501(c)3 • Greenville, NC

Profile

Combating human trafficking and human exploitation by means of public awareness, practical prevention, restorative care and building domestic and international partnerships.

PO Box 3278Greenville, NC 27836

restoreonelife.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

2nd percentile

-3467%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-93%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,035,762 (-100%) from 2018

Liabilities

Down

$0

Down $4,433 (-100%) from 2018

Net Assets

Down

$0

Down $1,031,329 (-100%) from 2018

Operations
Liabilities / Revenue61st percentileNet Margin2nd percentile

Revenue

Down

$29,748

Down $426,567 (-93%) from 2018

Expenses

Up

$1,061,077

Up $736,737 (+227%) from 2018

Net Income

Down

-$1,031,329

Down $1,163,304 (-881%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2012: $53,300Liabilities 2012: $3,2772012Assets 2013: $160,474Liabilities 2013: $1,505Net Assets 2013: $158,9692013Assets 2014: $1,047,601Liabilities 2014: $1,382Net Assets 2014: $1,046,2192014Assets 2016: $920,480Liabilities 2016: $2,269Net Assets 2016: $918,2112016Assets 2017: $901,086Liabilities 2017: $1,732Net Assets 2017: $899,3542017Assets 2018: $1,035,762Liabilities 2018: $4,433Net Assets 2018: $1,031,3292018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2012: $93,810Expenses 2012: $43,787Net Income 2012: $50,0232012Revenue 2013: $237,280Expenses 2013: $128,334Net Income 2013: $108,9462013Revenue 2014: $1,101,948Expenses 2014: $214,698Net Income 2014: $887,2502014Revenue 2016: $180,235Expenses 2016: $242,022Net Income 2016: -$61,7872016Revenue 2017: $178,714Expenses 2017: $197,571Net Income 2017: -$18,8572017Revenue 2018: $456,315Expenses 2018: $324,340Net Income 2018: $131,9752018Revenue 2019: $29,748Expenses 2019: $1,061,077Net Income 2019: -$1,031,3292019

Highlighted filing

2019

Revenue$29,748
Expenses$1,061,077
Net Income-$1,031,329
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$29,748
Expenses
$1,061,077
Net income
-$1,031,329
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$1.06$1.03
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.03$0.46$0.32$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.18$0.20$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.18$0.24$0.06
2014Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$1.10$0.21$0.89
2013Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.24$0.13$0.11
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.09$0.04$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 5, 2020
Return Version
2019v5.0
Gross Receipts
$30,098
Mission and Program Overview

Mission

Combating human trafficking and human exploitation by means of public awareness, practical prevention, restorative care and building domestic and international partnerships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$790,741--
Savings and Temporary Cash Investments$156,815--
Investments Program Related$76,111--
Prepaid Expenses and Deferred Charges$9,500--
Intangible Assets$2,245--
Inventories for Sale or Use$350--
Total Assets$1,035,762$0▼ $1,035,762
Liabilities
Accounts Payable and Accrued Expenses$4,433--
Total Liabilities$4,433$0▼ $4,433
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,031,329--
Total Net Assets Fund Balance$1,031,329$0▼ $1,031,329
Total Liabilities and Net Assets / Fund Balance$1,035,762$0▼ $1,035,762
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Linda RoysterExecutive DiFT$27,500$27,500
Tenae StrayhornEducation CoFT$14,583$14,583
Crystal PritchardHouse MomFT$9,375$9,375
Kenneth PritchardHouse DadFT$9,375$9,375

Board Members and Trustees

NameTitle
Steve GrantChairman
Mike EgglestonPresident
Teff SheetsDirector
Patrick PorterSecretary
Brian MaciaszekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,498
Program Service Revenue
$0
Investment Income
$600
Other Revenue
$-350
All Other Contributions
$29,498
Change in Net Assets
$-1,031,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$952,079
Salaries, Compensation, and Employee Benefits$108,998
Total Fundraising Expense$3,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$100,568-$100,568
Depreciation Depletion$12,468--$12,468
Advertising$10,418-$1,158$11,576
Other Expenses$11,642$9,554-$9,554
Payroll Taxes$6,111$1,054$1,265$8,430
Conferences and Meetings$7,972--$7,972
Fees for Services Accounting-$4,300-$4,300
All Other Expenses$1,845$1,407$172$3,424
Travel$2,154$462$462$3,078
Information Technology$1,078$539$539$2,156
Office Expenses$719$693$321$1,733
Fees for Services Legal-$260-$260
Total Functional Expenses$938,323$118,837$3,917$1,061,077
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
Backup withholding compliance
No
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
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

Form 990, Page 6, Part VI, Line 11B

“REVIEWS BEFORE MAILING”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Restore One Inc
EIN
46-0866568
Address
PO BOX 3278, GREENVILLE, NC 27836

Signing Officer

Name
Steve Grant
Title
Chairman
Signed
2020-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Eggleston
Formed
2012
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
13
Volunteers
10

Preparer

Firm
Sullivan Shearin & Co
Address
1100 CONFERENCE DR, GREENVILLE, NC 27858
Preparer
Tracey H Allen
Phone
2527568888
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Awareness & education: to create a community that is intolerable to the problem of human trafficking by educating community groups, churches, schools, colleges, and professionals.”

Raw XML Appendix394 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0180423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0146299
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0992822
IRS990ScheduleA/TotalSupportAmt01021902
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0674
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0674
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0false
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CHECKING BALANCE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1HOUSE/LAND/ASSETS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0WAYNE PREGNANCY CARE CENTER INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1WAYNE PREGNANCY CARE CENTER
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02019-08-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12019-10-28
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0562219398
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1562219398
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt01860
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt1856627
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501C3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501C3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0ACTUAL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1CARRYING
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt03501 E ASH ST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1301 E ASH ST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0GOLDSBORO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1GOLDSBORO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0NC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1NC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd027534
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd127534
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AWARENESS & EDUCATION: TO CREATE A COMMUNITY THAT IS INTOLERABLE TO THE PROBLEM OF HUMAN TRAFFICKING BY EDUCATING COMMUNITY GROUPS, CHURCHES, SCHOOLS, COLLEGES, AND PROFESSIONALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWS BEFORE MAILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt01035762
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt01035762
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt029498
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03917
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0118837
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0938323
IRS990/TotalFunctionalExpensesGrp/TotalAmt01061077
IRS990/TotalGrossUBIAmt0-350
IRS990/TotalLiabilitiesBOYAmt04433
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt04433
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01031329
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherProgSrvcExpenseAmt012468
IRS990/TotalProgramServiceExpensesAmt0938323
IRS990/TotalReportableCompFromOrgAmt060833
IRS990/TotalRevenueGrp/ExclusionAmt0600
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt029748
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-350
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01035762
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TravelGrp/FundraisingAmt0462
IRS990/TravelGrp/ManagementAndGeneralAmt0462
IRS990/TravelGrp/ProgramServicesAmt02154
IRS990/TravelGrp/TotalAmt03078
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3278
IRS990/USAddress/CityNm0GREENVILLE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027836
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE GRANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESTORE ONE INC
ReturnHeader/Filer/BusinessNameControlTxt0REST
ReturnHeader/Filer/EIN0460866568
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3278
ReturnHeader/Filer/USAddress/CityNm0GREENVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027836
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05EEDC14B9ED500AB7E06A98CEF7B5BF3E1B1E995
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0246E52D23FDB4CF1B447A0420EDD580B89F90A9F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.180.133.13
ReturnHeader/FilingSecurityInformation/IPDt02020-07-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:02:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561350306
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SULLIVAN SHEARIN & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01100 CONFERENCE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027858
ReturnHeader/PreparerPersonGrp/PhoneNum02527568888
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACEY H ALLEN
ReturnHeader/ReturnTs02020-07-08T17:02:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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