Civic Intelligence

Restore One Inc

990 • Fiscal year 2017 • EIN 46-0866568

Jan 01, 2017 to Dec 31, 2017 • Filed on May 31, 2018

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$50,000

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 28.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

32nd percentile

-2.1%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-0.8%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$901,086

Down $19,394 (-2.1%) from 2016

Net Assets

Down

$899,354

Down $18,857 (-2.1%) from 2016

Liabilities

Down

$1,732

Down $537 (-24%) from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin20th percentile

Revenue

Down

$178,714

Down $1,521 (-0.8%) from 2016

Expenses

Down

$197,571

Down $44,451 (-18%) from 2016

Net Income

Up

-$18,857

Up $42,930 (+69%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2017

Assets$901,086
Liabilities$1,732
Net Assets$899,354
Open 2017 Filing

Operations Trend

Revenue Growth37th 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

2017

Revenue$178,714
Expenses$197,571
Net Income-$18,857
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 31, 2018
Return Version
2017v2.3
Gross Receipts
$178,896
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$74,564$25,925▼ $48,639
Prepaid Expenses and Deferred Charges$9,500$9,500→ $0
Inventories for Sale or Use$2,540$2,540→ $0
Land, Buildings, and Equipment, Net$2,867$1,745▼ $1,122
Cash and Non-Interest-Bearing Accounts$1,127--
Total Assets$920,480$901,086▼ $19,394
Other Assets Total$753,771$785,265▲ $31,494
Liabilities
Accounts Payable and Accrued Expenses$2,269$1,732▼ $537
Total Liabilities$2,269$1,732▼ $537
Net Assets / Fund Balance
Unrestricted Net Assets$918,211$899,354▼ $18,857
Total Net Assets Fund Balance$918,211$899,354▼ $18,857
Total Liabilities and Net Assets / Fund Balance$920,480$901,086▼ $19,394

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$571$4,016$4,587
Other Land Buildings$1,174$2,639$3,813
Investment Program Related Org$76,111--
Other Assets Org$785,265--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda RoysterExecutive Di-$50,000$50,000
Anna SmithPresidentFT$45,932$45,932
Christopher SmithFounderFT$22,894$22,894

Board Members and Trustees

NameTitle
Steve GrantChairman
Crystal PritchardVice Chair
Mike EgglestonBoard Member
Patrick PorterBoard Member
Ressie TolandBoard Member
Teff SheetsBoard Member
Whitman TolandBoard Member
Brian MaciaszekSecretary, T
Revenue and Support

Revenue Composition

Contributions and Grants
$178,771
Program Service Revenue
$0
Investment Income
$76
Other Revenue
$-133
All Other Contributions
$178,771
Change in Net Assets
$-18,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$142,331
Other Expenses$55,240
Total Fundraising Expense$26,075
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$93,834$5,578$19,414$118,826
Payroll Taxes$9,356$1,613$1,936$12,905
Other Salaries and Wages-$10,600-$10,600
Conferences and Meetings$7,287$12-$7,299
Travel$4,981$1,068$1,068$7,117
Office Expenses$2,478$1,865$1,168$5,511
Advertising$4,171-$464$4,635
Fees for Services Accounting-$4,460-$4,460
Information Technology$1,783$891$891$3,565
Other Expenses$3,434$3,600$1,134$3,434
Insurance-$1,416-$1,416
Depreciation Depletion$1,122--$1,122
All Other Expenses$382$189-$571
Total Functional Expenses$139,070$32,426$26,075$197,571
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 2

“Christopher smith anna smith founder president spouses whitman toland ressie toland board member board member spouses”

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
2018-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anna Smith
Formed
2012
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
5
Employees
4
Volunteers
85

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.”

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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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0178771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0180423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0146299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01054601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0197824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01757918
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03115
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt025245
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt067436
IRS990ScheduleA/OtherIncome170Grp/TotalAmt092681
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01757918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0178771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0180423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0146299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01054601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0197824
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01757918
IRS990ScheduleA/TotalSupportAmt01860030
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0674
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt05381
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0261
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt06316
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0571
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04016
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04587
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt076111
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN LLC
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0785265
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01174
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02639
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03813
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01745
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0785265
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/ExplanationTxt1CHRISTOPHER SMITH ANNA SMITH FOUNDER PRESIDENT SPOUSES WHITMAN TOLAND RESSIE TOLAND BOARD MEMBER BOARD MEMBER SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWS BEFORE MAILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt04
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0139070
IRS990/TotalFunctionalExpensesGrp/TotalAmt0197571
IRS990/TotalGrossUBIAmt0-133
IRS990/TotalLiabilitiesBOYAmt02269
IRS990/TotalLiabilitiesEOYAmt01732
IRS990/TotalLiabilitiesGrp/BOYAmt02269
IRS990/TotalLiabilitiesGrp/EOYAmt01732
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0918211
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0899354
IRS990/TotalOtherProgSrvcExpenseAmt094956
IRS990/TotalProgramServiceExpensesAmt0139070
IRS990/TotalReportableCompFromOrgAmt0118826
IRS990/TotalRevenueGrp/ExclusionAmt076
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0178714
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-133
IRS990/TotalVolunteersCnt085
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0920480
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0901086
IRS990/TravelGrp/FundraisingAmt01068
IRS990/TravelGrp/ManagementAndGeneralAmt01068
IRS990/TravelGrp/ProgramServicesAmt04981
IRS990/TravelGrp/TotalAmt07117
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0918211
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0899354
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3278
IRS990/USAddress/CityNm0GREENVILLE
IRS990/USAddress/StateAbbreviationCd0NC
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IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0RESTOREONELIFE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE GRANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESTORE ONE INC
ReturnHeader/Filer/BusinessNameControlTxt0REST
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ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3278
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.180.133.13
ReturnHeader/FilingSecurityInformation/IPDt02018-05-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:16:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561350306

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$901,086
Liabilities
$1,732
Net assets
$899,354
Revenue
$178,714
Expenses
$197,571
Net income
-$18,857
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