Civic Intelligence

Restore One Inc

990 • Fiscal year 2016 • EIN 46-0866568

Jan 01, 2016 to Dec 31, 2016 • Filed on May 26, 2017

Organization ProfileRESTOREONELIFE.ORG
PO Box 3278Greenville, NC 27836

(252) 751-0411

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

9th percentile

-34%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$33,300

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

22nd percentile

-6.3%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2016

Revenue Growth

4th percentile

-60%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$920,480

Down $127,121 (-12%) from 2014

Net Assets

Down

$918,211

Down $128,008 (-12%) from 2014

Liabilities

Up

$2,269

Up $887 (+64%) from 2014

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin9th percentile

Revenue

Down

$180,235

Down $921,713 (-84%) from 2014

Expenses

Up

$242,022

Up $27,324 (+13%) from 2014

Net Income

Down

-$61,787

Down $949,037 (-107%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$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

2016

Assets$920,480
Liabilities$2,269
Net Assets$918,211
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$180,235
Expenses$242,022
Net Income-$61,787
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 26, 2017
Return Version
2016v3.0
Gross Receipts
$181,534
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
Investments Program Related$76,111$76,111→ $0
Savings and Temporary Cash Investments$245,029$74,564▼ $170,465
Prepaid Expenses and Deferred Charges$9,500$9,500→ $0
Land, Buildings, and Equipment, Net$4,599$2,867▼ $1,732
Inventories for Sale or Use$2,540$2,540→ $0
Cash and Non-Interest-Bearing Accounts$16,729$1,127▼ $15,602
Total Assets$981,402$920,480▼ $60,922
Other Assets Total$626,894$753,771▲ $126,877
Liabilities
Accounts Payable and Accrued Expenses$528$2,269▲ $1,741
Total Liabilities$528$2,269▲ $1,741
Net Assets / Fund Balance
Unrestricted Net Assets$980,874$918,211▼ $62,663
Total Net Assets Fund Balance$980,874$918,211▼ $62,663
Total Liabilities and Net Assets / Fund Balance$981,402$920,480▼ $60,922

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,023$3,564$4,587
Other Land Buildings$1,844$1,969$3,813
Investment Program Related Org$76,111--
Other Assets Org$753,771--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christopher SmithPresidentFT$33,300$33,300

Board Members and Trustees

NameTitle
Justin CoxChairman
Patrick PorterVice Chair
Blace NalavanyBoard Member
Jane SmartSecretary
Brian MaciaszekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$180,425
Program Service Revenue
$0
Investment Income
$215
Other Revenue
$-405
All Other Contributions
$180,425
Change in Net Assets
$-61,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$137,153
Other Expenses$104,869
Total Fundraising Expense$28,129
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,437$15,938$19,125$127,500
Travel$12,708$2,723$2,723$18,154
Payroll Taxes$6,998$1,207$1,448$9,653
Office Expenses$3,223$2,996$1,458$7,677
Occupancy$5,313-$885$6,198
Conferences and Meetings$5,676$29-$5,705
Fees for Services Accounting-$4,400-$4,400
Other Expenses$2,941$4,103$1,471$4,103
Information Technology$1,504$753$753$3,010
All Other Expenses$2,449$481-$2,930
Advertising$2,389-$266$2,655
Depreciation Depletion$1,731--$1,731
Insurance-$1,523-$1,523
Total Functional Expenses$178,269$35,624$28,129$242,022
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 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
Christopher Smith
Title
President
Signed
2017-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Smith
Formed
2012
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
100

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 Appendix381 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt03564
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04587
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt076111
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN LLC
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0753771
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01844
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01969
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03813
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02867
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0753771
IRS990ScheduleD/TotalBookValueProgramRltdAmt076111
IRS990/ScheduleJRequiredInd0false
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
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalProgramServiceExpensesAmt0178269
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0215
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0180235
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-405
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IRS990/TravelGrp/FundraisingAmt02723
IRS990/TravelGrp/ManagementAndGeneralAmt02723
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IRS990/TravelGrp/TotalAmt018154
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0RESTOREONELIFE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-26
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/AtSubmissionCreationDeviceId04CAC2E66AD330C9671810EC5CEA0EC319BE11710
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04CAC2E66AD330C9671810EC5CEA0EC319BE11710
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/PreparationDt02017-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACEY H ALLEN
ReturnHeader/ReturnTs02017-08-07T08:40:58-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$920,480
Liabilities
$2,269
Net assets
$918,211
Revenue
$180,235
Expenses
$242,022
Net income
-$61,787
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