Civic Intelligence

Restore One Inc

990 • Fiscal year 2018 • EIN 46-0866568

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 18, 2019

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

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

46th percentile

$55,000

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

155%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,035,762

Up $134,676 (+15%) from 2017

Net Assets

Up

$1,031,329

Up $131,975 (+15%) from 2017

Liabilities

Up

$4,433

Up $2,701 (+156%) from 2017

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin83rd percentile

Revenue

Up

$456,315

Up $277,601 (+155%) from 2017

Expenses

Up

$324,340

Up $126,769 (+64%) from 2017

Net Income

Up

$131,975

Up $150,832 (+800%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2018

Assets$1,035,762
Liabilities$4,433
Net Assets$1,031,329
Open 2018 Filing

Operations Trend

Revenue Growth96th 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

2018

Revenue$456,315
Expenses$324,340
Net Income$131,975
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 18, 2019
Return Version
2018v3.1
Gross Receipts
$458,505
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$1,745$790,741▲ $788,996
Savings and Temporary Cash Investments$25,925$156,815▲ $130,890
Investments Program Related$76,111$76,111→ $0
Prepaid Expenses and Deferred Charges$9,500$9,500→ $0
Intangible Assets-$2,245-
Inventories for Sale or Use$2,540$350▼ $2,190
Total Assets$901,086$1,035,762▲ $134,676
Other Assets Total$785,265--
Liabilities
Accounts Payable and Accrued Expenses$1,732$4,433▲ $2,701
Total Liabilities$1,732$4,433▲ $2,701
Net Assets / Fund Balance
Unrestricted Net Assets$899,354$1,031,329▲ $131,975
Total Net Assets Fund Balance$899,354$1,031,329▲ $131,975
Total Liabilities and Net Assets / Fund Balance$901,086$1,035,762▲ $134,676

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$784,140$2,521$786,661
Other Land Buildings$6,386$4,139$10,525
Equipment$215$4,372$4,587
Investment Program Related Org$76,111--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda RoysterExecutive DiFT$55,000$55,000
Tenae StrayhornEducation CoFT$26,250$26,250
Crystal PritchardHouse MomFT$11,250$11,250
Kenneth PritchardHouse DadFT$11,250$11,250

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$457,831
Program Service Revenue
$0
Investment Income
$674
Other Revenue
$-2,190
All Other Contributions
$457,831
Change in Net Assets
$131,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$197,992
Other Expenses$126,348
Total Fundraising Expense$30,067
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$75,218$12,968$15,564$103,750
Other Salaries and Wages-$41,526-$41,526
Comp Disqual Persons$27,490$4,739$5,688$37,917
Conferences and Meetings$23,665--$23,665
Payroll Taxes$10,729$1,850$2,220$14,799
Travel$9,621$2,061$2,061$13,743
Advertising$8,152-$906$9,058
Office Expenses$3,867$2,228$1,901$7,996
Insurance-$5,918-$5,918
Depreciation Depletion$4,674--$4,674
Fees for Services Accounting-$4,051-$4,051
All Other Expenses$1,015$2,303$250$3,568
Information Technology$1,605$802$802$3,209
Other Expenses$1,349$675$675$2,699
Total Functional Expenses$211,102$83,171$30,067$324,340
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
Steve Grant
Title
Chairman
Signed
2019-10-18
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
11
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.”

Raw XML Appendix398 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/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01201
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03762
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt025245
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt067436
IRS990ScheduleA/OtherIncome170Grp/TotalAmt092681
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0178771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0180423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0146299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01054601
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02017925
IRS990ScheduleA/TotalSupportAmt02120423
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0674
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt05381
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt06055
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0784140
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02521
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0786661
IRS990ScheduleD/EquipmentGrp/BookValueAmt0215
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04372
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04587
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt076111
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN LLC
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06386
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04139
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010525
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0790741
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
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalContributionsAmt0457831
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030067
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083171
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0211102
IRS990/TotalFunctionalExpensesGrp/TotalAmt0324340
IRS990/TotalGrossUBIAmt0-2190
IRS990/TotalLiabilitiesBOYAmt01732
IRS990/TotalLiabilitiesEOYAmt04433
IRS990/TotalLiabilitiesGrp/BOYAmt01732
IRS990/TotalLiabilitiesGrp/EOYAmt04433
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0899354
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01031329
IRS990/TotalOtherProgSrvcExpenseAmt0107382
IRS990/TotalProgramServiceExpensesAmt0211102
IRS990/TotalReportableCompFromOrgAmt0103750
IRS990/TotalRevenueGrp/ExclusionAmt0674
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0456315
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-2190
IRS990/TotalVolunteersCnt085
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0901086
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01035762
IRS990/TravelGrp/FundraisingAmt02061
IRS990/TravelGrp/ManagementAndGeneralAmt02061
IRS990/TravelGrp/ProgramServicesAmt09621
IRS990/TravelGrp/TotalAmt013743
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0899354
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01031329
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3278
IRS990/USAddress/CityNm0GREENVILLE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027836
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0RESTOREONELIFE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE GRANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-18
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/AtSubmissionCreationDeviceId0246E52D23FDB4CF1B447A0420EDD580B89F90A9F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02A62D9AB2511A1DA3AC89DD17E5BAA4663AA7AFA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.180.133.13
ReturnHeader/FilingSecurityInformation/IPDt02019-10-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:01:39
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/PreparationDt02019-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACEY H ALLEN
ReturnHeader/ReturnTs02019-10-30T08:01:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,035,762
Liabilities
$4,433
Net assets
$1,031,329
Revenue
$456,315
Expenses
$324,340
Net income
$131,975
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