Civic Intelligence

Restore Place Inc.

990EZ • Fiscal year 2022 • EIN 47-3052964

Jan 01, 2022 to Dec 31, 2022 • Filed on May 09, 2023

Organization ProfileWWW.RESTOREPLACE.ORG
PO Box 2241Woodstock, GA 30188

(419) 392-7047

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

38th percentile

-0.7%

Higher net margin than 38% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

94th percentile

$60,458

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 68.7% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

40th percentile

-3.6%

Faster asset growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

18th percentile

-31%

Faster revenue growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$80,734

Down $3,056 (-3.6%) from 2021

Net Assets

Down

$80,277

Down $3,044 (-3.7%) from 2021

Liabilities

Down

$457

Down $12 (-2.6%) from 2021

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin38th percentile

Revenue

Down

$87,959

Down $40,334 (-31%) from 2021

Expenses

Up

$88,564

Up $5,102 (+6.1%) from 2021

Net Income

Down

-$605

Down $45,436 (-101%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$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

2022

Assets$80,734
Liabilities$457
Net Assets$80,277
Open 2022 Filing

Operations Trend

Revenue Growth18th percentile

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

2022

Revenue$87,959
Expenses$88,564
Net Income-$605
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 9, 2023
Return Version
2022v5.0
Gross Receipts
$95,567
Mission and Program Overview

Mission

Restore place provides parents of children with special needs or life- threatening illnesses a place of respite where they will be refreshed, restored, and renewed in their role as caregiver.

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
PROVIDE RESPITE FOR PARENTS VIA GETAWAYS AND GIFT CARDS-$19,338
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN CAIRNSPresidentboard MemFT$60,000$458$60,458
KRAIG MACKETTBoard Member-$0--
BRADLEY STEELEBoard Member-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Brian Cairns
Title
President
Phone
4196999504
Signed
2023-05-09
Discuss with paid preparer
No

Preparer

Firm
All About Accounting
Address
120 QUARRINGTON CT, Alpharetta, GA 30004
Preparer
Emily Bryant
Phone
7704620277
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountTELEPHONE 1,020BRIAN - MILEAGE REIMBURSEMENT 593MEALS 50GIFT CARD PURCHASES 10,430”

Other changes in net assets or fund balances Part I line 20

“Description Amountpayroll tax payment (2,439)”

Description of other assets Part II line 24

“Category Beginning of Year End of YearACCOUNTS RECEIVABLE 2,512 2,512ADIRECT DEPOSIT PAYABLE 4,078 4,098”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearACCOUNTS PAYABLE AND ACRRUED E 469 457”

Part III response or note to any other line in Part III

“Restore place provides parents of children with special needs or life-threatening illness a place of respite wher they will be refreshed, restored, and renewed in their role as caregiver.”

Raw XML Appendix151 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0BRIAN CAIRNS
IRS990EZ/BooksInCareOfDetail/PhoneNum04193927047
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Canton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030115
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt077200
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt074124
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt073346
IRS990EZ/CostOfGoodsSoldAmt0100
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-605
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03353
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt083790
IRS990EZ/Form990TotalAssetsGrp/EOYAmt080734
IRS990EZ/GamingGrossIncomeAmt022221
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-100
IRS990EZ/GrossReceiptsAmt095567
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt083321
IRS990EZ/NetAssetsOrFundBalancesEOYAmt080277
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt083321
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt0458
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN CAIRNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRAIG MACKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRADLEY STEELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENTBOARD MEM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06590
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06610
IRS990EZ/OtherChangesInNetAssetsAmt0-2439
IRS990EZ/OtherExpensesTotalAmt012093
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt0677
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE RESPITE FOR PARENTS VIA GETAWAYS AND GIFT CARDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019338
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt063533
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07508
IRS990EZ/SpecialEventsNetIncomeLossAmt014713
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0469
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0457
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088564
IRS990EZ/TotalProgramServiceExpensesAmt019338
IRS990EZ/TotalRevenueAmt087959
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0BRIAN CAIRNS
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt06340 ARBOR LANE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Canton
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0GA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd030115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTELEPHONE 1,020BRIAN - MILEAGE REIMBURSEMENT 593MEALS 50GIFT CARD PURCHASES 10,430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description Amountpayroll tax payment (2,439)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearACCOUNTS RECEIVABLE 2,512 2,512ADIRECT DEPOSIT PAYABLE 4,078 4,098
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearACCOUNTS PAYABLE AND ACRRUED E 469 457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RESTORE PLACE PROVIDES PARENTS OF CHILDREN WITH SPECIAL NEEDS OR LIFE-THREATENING ILLNESS A PLACE OF RESPITE WHER THEY WILL BE REFRESHED, RESTORED, AND RENEWED IN THEIR ROLE AS CAREGIVER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part III response or note to any other line in Part III
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN CAIRNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04196999504
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESTORE PLACE INC
ReturnHeader/Filer/BusinessNameControlTxt0REST
ReturnHeader/Filer/EIN0473052964
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2241
ReturnHeader/Filer/USAddress/CityNm0Woodstock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030188
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814647463
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALL ABOUT ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0120 QUARRINGTON CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alpharetta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030004
ReturnHeader/PreparerPersonGrp/PhoneNum07704620277
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EMILY BRYANT
ReturnHeader/ReturnTs02023-06-12T10:59:26-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CAIRNS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,734
Liabilities
$457
Net assets
$80,277
Revenue
$87,959
Expenses
$88,564
Net income
-$605
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