Civic Intelligence

Restore Incorporated

EIN 47-5291237 • 501(c)3 • Fairbanks, AK

Profile

Provides effective treatment for individuals struggling with substance use & mental health disorders.

PO Box 73004Fairbanks, AK 99701

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

39th percentile

0.0%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

5th percentile

-50%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $52,797 (-100%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$0

Down $52,797 (-100%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin39th percentile

Revenue

Down

$1,059,124

Down $5,636,174 (-84%) from 2023

Expenses

Down

$1,059,124

Down $6,323,624 (-86%) from 2023

Net Income

Up

$0

Up $687,450 (+100%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$400K$200K$0-$200KAssets 2019: $1Liabilities 2019: $0Net Assets 2019: $02019Assets 2021: $47,089Liabilities 2021: $235,026Net Assets 2021: -$187,9372021Assets 2022: $78,219Liabilities 2022: $202,607Net Assets 2022: -$124,3882022Assets 2023: $52,797Liabilities 2023: $0Net Assets 2023: $52,7972023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth5th percentile

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

$10M$5.0M$0-$5.0MRevenue 2019: $806,752Expenses 2019: $726,159Net Income 2019: $80,5932019Revenue 2021: $2,804,777Expenses 2021: $1,072,674Net Income 2021: $1,732,1032021Revenue 2022: $4,207,317Expenses 2022: $4,199,694Net Income 2022: $7,6232022Revenue 2023: $6,695,298Expenses 2023: $7,382,748Net Income 2023: -$687,4502023Revenue 2024: $1,059,124Expenses 2024: $1,059,124Net Income 2024: $02024

Highlighted filing

2024

Revenue$1,059,124
Expenses$1,059,124
Net Income$0
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,059,124
Expenses
$1,059,124
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.06$1.06$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$6.70$7.38$0.69
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.20$0.12$4.21$4.20$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.24$0.19$2.80$1.07$1.73
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.81$0.73$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 8, 2025
Return Version
2024v5.2
Gross Receipts
$1,059,124
Mission and Program Overview

Mission

Provides effective treatment for individuals struggling with substance use & mental health disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$52,797$0▼ $52,797
Land, Buildings, and Equipment, Net$31,734$0▼ $31,734
Cash and Non-Interest-Bearing Accounts$21,063$0▼ $21,063
Loans From Officers Directors$0--
Total Assets$52,797$0▼ $52,797
Liabilities
Accounts Payable and Accrued Expenses$0--
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$52,797$0▼ $52,797
Total Liabilities and Net Assets / Fund Balance$52,797$0▼ $52,797

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Shelissa ThomasExecutive DirectorFT$72,000$72,000

Board Members and Trustees

NameTitle
Timothy ThomasPresident/Director
Jonathan WagnerVice President, Director
Anthony HarrisDirector
Caleb ThomasDirector/Treasurer
Danyal HarveySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,059,124
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$720,058
Other Expenses$339,066
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$596,892$0$0$596,892
All Other Expenses$217,765$34,336$0$252,101
Current Officers, Directors, Trustees, and Key Employees$0$72,000$0$72,000
Payroll Taxes$45,658$5,508$0$51,166
Travel$0$35,942$0$35,942
Office Expenses$0$35,332$0$35,332
Information Technology$0$8,051$0$8,051
Conferences and Meetings$0$396$0$396
Advertising$0$103$0$103
Total Functional Expenses$860,315$198,809$0$1,059,124
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Restore Incorporated
EIN
47-5291237
Phone
9077509521
Address
PO Box 73004, Fairbanks, AK 99701

Signing Officer

Name
Timothy Thomas
Title
President/Director
Phone
9077509521
Signed
2025-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Thomas
Formed
2015
Legal Domicile
Ak
Voting Board Members
4
Independent Board Members
0
Employees
32
Volunteers
0

Preparer

Firm
NextGen Tax Services PLLC
Address
7806 E 106th Street Suite 200, Tulsa, OK 74133
Preparer
Liria Alves
Phone
9186002299
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Return is presented to the board of directors prior to filing nonprofit return.”

Pt VI, Line 2

“President and Executive Director are marrid and are founders of the organization.”

Pt XI

“Restore Incorporated dissolved.”

Form 990, Part IX, Line 24E

“Background Checks 112. 0. 112. 0.”

Form 990, Part IX, Line 24E

“Client Incentive Items 129. 129. 0. 0.”

Form 990, Part IX, Line 24E

“Client Meals & Groceries 38910. 38910. 0. 0.”

Form 990, Part IX, Line 24E

“Client Training Supplies 823. 823. 0. 0.”

Form 990, Part IX, Line 24E

“Contract Services 145653. 145653. 0. 0.”

Form 990, Part IX, Line 24E

“Client Relations 477. 477. 0. 0.”

Form 990, Part IX, Line 24E

“Client Medical & CoPays 693. 693. 0. 0.”

Form 990, Part IX, Line 24E

“Client Transportation 34. 34. 0. 0.”

Form 990, Part IX, Line 24E

“Professional Services 800. 800. 0. 0.”

Form 990, Part IX, Line 24E

“Donations 28297. 0. 28297. 0.”

Form 990, Part IX, Line 24E

“Licenses & Permits 27642. 27642. 0. 0.”

Form 990, Part IX, Line 24E

“Auto Expenses 987. 987. 0. 0.”

Form 990, Part IX, Line 24E

“Lab Expenses 1122. 1122. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 4503. 0. 4503. 0.”

Form 990, Part IX, Line 24E

“Reimbursements 1223. 0. 1223. 0.”

Form 990, Part IX, Line 24E

“Postage, Mailing Service 126. 0. 126. 0.”

Form 990, Part IX, Line 24E

“Printing and Copying 60. 0. 60. 0.”

Form 990, Part IX, Line 24E

“Other Program Expenses 273. 273. 0. 0.”

Form 990, Part IX, Line 24E

“Paper Shredding 222. 222. 0. 0.”

Form 990, Part IX, Line 24E

“QuickBooks Payments Fees 15. 0. 15. 0.”

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IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02804777
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02804777
IRS990ScheduleA/Total509Grp/TotalAmt02804777
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02804777
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt032981
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1-27226
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Business
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Business
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt036981
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt159190
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Shelissa Thomas
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Timothy Thomas
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Member
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt05755
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1Fixed Assets
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0Restore LLC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1Restore LLC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02024-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12024-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0993237660
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1993237660
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt021063
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt131734
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0LLC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1LLC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Book Value
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1Book Value
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0PO Box 73004
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1PO Box 73004
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Fairbanks
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1Fairbanks
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0AK
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1AK
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd099707
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd199707
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Return is presented to the board of directors prior to filing nonprofit return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1President and Executive Director are marrid and are founders of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Restore Incorporated dissolved.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Background Checks 112. 0. 112. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Client Incentive Items 129. 129. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Client Meals & Groceries 38910. 38910. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Client Training Supplies 823. 823. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Contract Services 145653. 145653. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Client Relations 477. 477. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Client Medical & CoPays 693. 693. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Client Transportation 34. 34. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Professional Services 800. 800. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Donations 28297. 0. 28297. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Licenses & Permits 27642. 27642. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Auto Expenses 987. 987. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Lab Expenses 1122. 1122. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Miscellaneous 4503. 0. 4503. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Reimbursements 1223. 0. 1223. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Postage, Mailing Service 126. 0. 126. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Printing and Copying 60. 0. 60. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Other Program Expenses 273. 273. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Paper Shredding 222. 222. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22QuickBooks Payments Fees 15. 0. 15. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

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