Civic Intelligence

Restored Inc

990 • Fiscal year 2023 • EIN 46-4472783

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

Organization ProfileN/A
240 West Main StreetMerced, CA 95340

(209) 259-9440

Siviq Scores

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

Liabilities / Assets

56th percentile

0.03x

Higher debt load relative to assets than 56% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

45th percentile

0.01x

Higher debt load relative to revenue than 45% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

94th percentile

109%

Faster asset growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

86th percentile

71%

Faster revenue growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$282,928

Up $147,315 (+109%) from 2022

Net Assets

Up

$274,023

Up $142,789 (+109%) from 2022

Liabilities

Up

$8,905

Up $4,526 (+103%) from 2022

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin71st percentile

Revenue

Up

$814,372

Up $337,170 (+71%) from 2022

Expenses

Up

$671,583

Up $218,859 (+48%) from 2022

Net Income

Up

$142,789

Up $118,311 (+483%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$300K$200K$100K$0Assets 2014: $47,344Liabilities 2014: $5,136Net Assets 2014: $42,2082014Assets 2015: $56,496Liabilities 2015: $602Net Assets 2015: $55,8942015Assets 2016: $48,354Liabilities 2016: $0Net Assets 2016: $48,3542016Assets 2017: $38,357Liabilities 2017: $0Net Assets 2017: $38,3572017Assets 2018: $35,402Liabilities 2018: $1,811Net Assets 2018: $33,5912018Assets 2019: $42,802Liabilities 2019: $2,328Net Assets 2019: $40,4742019Assets 2020: $59,803Liabilities 2020: $731Net Assets 2020: $59,0722020Assets 2021: $109,970Liabilities 2021: $3,214Net Assets 2021: $106,7562021Assets 2022: $135,613Liabilities 2022: $4,379Net Assets 2022: $131,2342022Assets 2023: $282,928Liabilities 2023: $8,905Net Assets 2023: $274,0232023Assets 2024: $224,367Liabilities 2024: $12,827Net Assets 2024: $211,5402024

Highlighted filing

2023

Assets$282,928
Liabilities$8,905
Net Assets$274,023
Open 2023 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $111,674Expenses 2014: $86,995Net Income 2014: $24,6792014Revenue 2015: $186,732Expenses 2015: $173,046Net Income 2015: $13,6862015Revenue 2016: $200,832Expenses 2016: $208,372Net Income 2016: -$7,5402016Revenue 2017: $194,443Expenses 2017: $204,440Net Income 2017: -$9,9972017Revenue 2018: $182,500Expenses 2018: $187,266Net Income 2018: -$4,7662018Revenue 2019: $194,987Expenses 2019: $188,104Net Income 2019: $6,8832019Revenue 2020: $252,212Expenses 2020: $233,614Net Income 2020: $18,5982020Revenue 2021: $398,721Expenses 2021: $351,037Net Income 2021: $47,6842021Revenue 2022: $477,202Expenses 2022: $452,724Net Income 2022: $24,4782022Revenue 2023: $814,372Expenses 2023: $671,583Net Income 2023: $142,7892023Revenue 2024: $897,156Expenses 2024: $959,639Net Income 2024: -$62,4832024

Highlighted filing

2023

Revenue$814,372
Expenses$671,583
Net Income$142,789
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$814,372
Mission and Program Overview

Mission

To operate a thrift store to generate income for two local christian schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$78,822$200,412▲ $121,590
Cash and Non-Interest-Bearing Accounts$39,784$60,746▲ $20,962
Prepaid Expenses and Deferred Charges$13,007$14,976▲ $1,969
Land, Buildings, and Equipment, Net-$2,794-
Total Assets$135,613$282,928▲ $147,315
Other Assets Total$4,000$4,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,379$8,905▲ $4,526
Total Liabilities$4,379$8,905▲ $4,526
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$131,234$274,023▲ $142,789
Total Net Assets Fund Balance$131,234$274,023▲ $142,789
Total Liabilities and Net Assets / Fund Balance$135,613$282,928▲ $147,315

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,794$13,062$15,856
Other Assets Org$4,000--
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Jennifer HookerPresident
Tracy WoodVice President
Sharlene DejagerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,142
Program Service Revenue
$801,203
Investment Income
$27
Other Revenue
$0
Change in Net Assets
$142,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$279,997
Grants and Similar Amounts Paid$200,000
Other Expenses$191,586
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$250,693--$250,693
Grants to Domestic Orgs$200,000--$200,000
Occupancy$79,000--$79,000
Payroll Taxes$25,019--$25,019
All Other Expenses$18,142--$18,142
Other Expenses$17,656$100-$17,656
Insurance$15,709--$15,709
Office Expenses$4,891--$4,891
Other Employee Benefits$4,285--$4,285
Fees for Services Accounting-$610-$610
Total Functional Expenses$670,873$710$0$671,583
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
San Joaquin Valley Christian SchoolMerced, CA-To aid with scholarship fund-
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Presdient directs and make sure reviews are done of the governing body.”

Conflict of interest policy compliance Part VI line 12C

“Board of directors make sure their is compliance with the conflict of interest policy.”

CEO executive director top management comp Part VI line 15A

“Board of directors approves and monitors all executive and management compensation.”

Other officer or key employee compensation Part VI line 15B

“Board of directors approves and monitors all officers and key employees compensation.”

Governing documents etc available to public Part VI line 19

“Governing documents and all other relevant documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Restored Inc
EIN
46-4472783
Address
240 WEST MAIN STREET, Merced, CA 95340

Signing Officer

Name
Jennifer Hooker
Title
President
Phone
2092599440
Signed
2024-05-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Jennifer Hooker
Formed
2014
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
4
Volunteers
9

Preparer

Firm
David D Bruner CPA
Address
3183 Collins Drive Ste A, Merced, CA 95348
Preparer
David D Bruner
Phone
2093843343
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Initial capital contribution to start the nonprofit.”

Raw XML Appendix385 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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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To aid with scholarship fund
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SAN JOAQUIN VALLEY CHRISTIAN SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0770525158
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0500 BUENA VISTA AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Merced
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd095340
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Cash
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESDIENT DIRECTS AND MAKE SURE REVIEWS ARE DONE OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS MAKE SURE THEIR IS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS APPROVES AND MONITORS ALL EXECUTIVE AND MANAGEMENT COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS APPROVES AND MONITORS ALL OFFICERS AND KEY EMPLOYEES COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND ALL OTHER RELEVANT DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INITIAL CAPITAL CONTRIBUTION TO START THE NONPROFIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0135613
IRS990/TotalAssetsEOYAmt0282928
IRS990/TotalAssetsGrp/BOYAmt0135613
IRS990/TotalAssetsGrp/EOYAmt0282928
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013142
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0710
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0670873
IRS990/TotalFunctionalExpensesGrp/TotalAmt0671583
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04379
IRS990/TotalLiabilitiesEOYAmt08905
IRS990/TotalLiabilitiesGrp/BOYAmt04379
IRS990/TotalLiabilitiesGrp/EOYAmt08905
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0131234
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0274023
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0670873
IRS990/TotalProgramServiceRevenueAmt0801203
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0801230
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0814372
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0135613
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0282928
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0240 WEST MAIN STREET
IRS990/USAddress/CityNm0Merced
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095340
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER HOOKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02092599440
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESTORED INC
ReturnHeader/Filer/BusinessNameControlTxt0REST
ReturnHeader/Filer/EIN0464472783
ReturnHeader/Filer/USAddress/AddressLine1Txt0240 WEST MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0Merced
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095340
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383729659
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David D Bruner CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03183 Collins Drive Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Merced
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095348
ReturnHeader/PreparerPersonGrp/PhoneNum02093843343
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David D Bruner
ReturnHeader/ReturnTs02024-05-15T20:19:07-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOOKER
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$282,928
Liabilities
$8,905
Net assets
$274,023
Revenue
$814,372
Expenses
$671,583
Net income
$142,789
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.24$0.13$2.12$8.97$9.60$0.62
2023Detailed filing. Detailed filing data is available for this year.$2.83$0.09$2.74$8.14$6.72$1.43
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.04$1.31$4.77$4.53$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.03$1.07$3.99$3.51$0.48
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$2.52$2.34$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.40$1.95$1.88$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.34$1.83$1.87$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.94$2.04$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$2.01$2.08$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.56$1.87$1.73$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.05$0.42$1.12$0.87$0.25