Civic Intelligence

Restore Place Inc

EIN 47-3052964 • 501(c)3 • Woodstock, GA

Profile

Provide Respite for parents via Getaways and Gift Cards

PO Box 2241Woodstock, GA 30188

n/A

Siviq Scores

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

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

22nd percentile

-22%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$55,850

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 84.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

28th percentile

-27%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-21%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$59,586

Down $22,073 (-27%) from 2023

Liabilities

Down

$3,706

Down $7,165 (-66%) from 2023

Net Assets

Down

$55,880

Down $14,908 (-21%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin22nd percentile

Revenue

Down

$66,353

Down $17,169 (-21%) from 2023

Expenses

Down

$81,261

Down $11,750 (-13%) from 2023

Net Income

Down

-$14,908

Down $5,419 (-57%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$100K$50K$0Assets 2015: $33,134Liabilities 2015: $2,4282015Assets 2016: $39,061Net Assets 2016: $39,0612016Assets 2017: $34,682Liabilities 2017: $7,485Net Assets 2017: $27,1972017Assets 2018: $10,026Liabilities 2018: $2,036Net Assets 2018: $7,9902018Assets 2019: $22,088Liabilities 2019: $801Net Assets 2019: $21,2872019Assets 2020: $65,466Liabilities 2020: $23,316Net Assets 2020: $42,1502020Assets 2021: $83,790Liabilities 2021: $469Net Assets 2021: $83,3212021Assets 2022: $80,734Liabilities 2022: $457Net Assets 2022: $80,2772022Assets 2023: $81,659Liabilities 2023: $10,871Net Assets 2023: $70,7882023Assets 2024: $59,586Liabilities 2024: $3,706Net Assets 2024: $55,8802024

Highlighted filing

2024

Assets$59,586
Liabilities$3,706
Net Assets$55,880
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $72,045Expenses 2015: $40,793Net Income 2015: $31,2522015Revenue 2016: $102,988Expenses 2016: $94,633Net Income 2016: $8,3552016Revenue 2017: $94,047Expenses 2017: $105,911Net Income 2017: -$11,8642017Revenue 2018: $81,546Expenses 2018: $100,753Net Income 2018: -$19,2072018Revenue 2019: $108,361Expenses 2019: $95,064Net Income 2019: $13,2972019Revenue 2020: $95,598Expenses 2020: $74,539Net Income 2020: $21,0592020Revenue 2021: $128,293Expenses 2021: $83,462Net Income 2021: $44,8312021Revenue 2022: $87,959Expenses 2022: $88,564Net Income 2022: -$6052022Revenue 2023: $83,522Expenses 2023: $93,011Net Income 2023: -$9,4892023Revenue 2024: $66,353Expenses 2024: $81,261Net Income 2024: -$14,9082024

Highlighted filing

2024

Revenue$66,353
Expenses$81,261
Net Income-$14,908
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,586
Liabilities
$3,706
Net assets
$55,880
Revenue
$66,353
Expenses
$81,261
Net income
-$14,908
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.60$0.04$0.56$0.66$0.81$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.11$0.71$0.84$0.93$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.80$0.88$0.89$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.83$1.28$0.83$0.45
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.23$0.42$0.96$0.75$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$1.08$0.95$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.08$0.82$1.01$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.07$0.27$0.94$1.06$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.39$1.03$0.95$0.08
2015Summary only. Only limited summary data is available for this year.$0.33$0.02$0.72$0.41$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 22, 2025
Return Version
2024v5.1
Gross Receipts
$66,353
Mission and Program Overview

Mission

Provide Respite for parents via Getaways and Gift Cards

Program Services

DescriptionGrantsExpenses
Provide Respite for parents via Getaways and Gift Cards-$11,251
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian CairnsPresidentFT$55,850-$55,850
Kraig MackettDirector-$0--
Bradley SteeleDirector-$0--
Filing and Contact Details

Filer

Filer Name
Restore Place Inc
EIN
47-3052964
Phone
7704620277
Address
PO Box 2241, Woodstock, GA 30188

Signing Officer

Name
Brian Cairns
Title
President
Signed
2025-02-22
Discuss with paid preparer
Yes

Preparer

Firm
Mike Carter
Address
166, Woodstock, GA 30188
Preparer
Cletis Carter
Phone
7708419755
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1172”

Other Expenses.1

“Reimbursements $4179”

Other Expenses.2

“Cost of Goods Sold $2104”

Other Expenses.3

“Intuit Payroll Fees $2060”

Other Expenses.5

“Donor Activities $46”

Other Assets.1005

“Accounts Receivable - Beginning $2513 Accounts Receivable - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $10871 Accounts Payable and Accrued Expenses - Ending $3706”

Raw XML Appendix132 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt011251
IRS990EZ/BooksInCareOfDetail/PersonNm0Brian Cairns
IRS990EZ/BooksInCareOfDetail/PhoneNum04193927047
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06340 Arbor Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Canton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030115
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt079146
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059586
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt066353
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14908
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01643
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt081659
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059586
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt066353
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070788
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055880
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt070788
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055880
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt055850
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brian Cairns
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kraig Mackett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Bradley Steele
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02513
IRS990EZ/OtherExpensesTotalAmt09561
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide Respite for parents via Getaways and Gift Cards
IRS990EZ/PrintingPublicationsPostageAmt0126
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide Respite for parents via Getaways and Gift Cards
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011251
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt058680
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010871
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03706
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt081261
IRS990EZ/TotalProgramServiceExpensesAmt011251
IRS990EZ/TotalRevenueAmt066353
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reimbursements $4179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Cost of Goods Sold $2104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Intuit Payroll Fees $2060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Donor Activities $46
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Receivable - Beginning $2513 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable and Accrued Expenses - Beginning $10871 Accounts Payable and Accrued Expenses - Ending $3706
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1001
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brian Cairns
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Restore Place Inc
ReturnHeader/Filer/BusinessNameControlTxt0REST
ReturnHeader/Filer/EIN0473052964
ReturnHeader/Filer/PhoneNum07704620277
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2241
ReturnHeader/Filer/USAddress/CityNm0Woodstock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030188
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873843200
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mike Carter
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0166
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Woodstock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030188
ReturnHeader/PreparerPersonGrp/PhoneNum07708419755
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cletis Carter
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-04-28T07:02:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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