Civic Intelligence

Restore or Retreat

EIN 72-1474850 • 501(c)3 • Thibodaux, LA

Profile

To identify, expedite, and aggressively engage in solutions to achieve comprehensive coastal restoration.

P O Box 2048-NSUThibodaux, LA 70310

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

84th percentile

37%

Higher net margin than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

78th percentile

23%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

142%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$581,076

Up $107,092 (+23%) from 2023

Liabilities

Down

$0

Down $123 (-100%) from 2023

Net Assets

Up

$581,076

Up $107,215 (+23%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin84th percentile

Revenue

Up

$292,261

Up $171,592 (+142%) from 2023

Expenses

Up

$185,046

Up $19,273 (+12%) from 2023

Net Income

Up

$107,215

Up $152,319 (+338%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $412,473Liabilities 2011: $02011Assets 2012: $413,388Liabilities 2012: $02012Assets 2013: $416,144Liabilities 2013: $02013Assets 2014: $442,418Liabilities 2014: $0Net Assets 2014: $442,4182014Assets 2015: $408,292Liabilities 2015: $0Net Assets 2015: $408,2922015Assets 2016: $431,213Liabilities 2016: $1,898Net Assets 2016: $429,3152016Assets 2017: $1,011,108Liabilities 2017: $2,087Net Assets 2017: $1,009,0212017Assets 2018: $934,369Liabilities 2018: $2,320Net Assets 2018: $932,0492018Assets 2019: $987,563Liabilities 2019: $3,363Net Assets 2019: $984,2002019Assets 2020: $967,684Liabilities 2020: $0Net Assets 2020: $967,6842020Assets 2021: $627,193Liabilities 2021: $591Net Assets 2021: $626,6022021Assets 2022: $519,413Liabilities 2022: $448Net Assets 2022: $518,9652022Assets 2023: $473,984Liabilities 2023: $123Net Assets 2023: $473,8612023Assets 2024: $581,076Liabilities 2024: $0Net Assets 2024: $581,0762024

Highlighted filing

2024

Assets$581,076
Liabilities$0
Net Assets$581,076
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $148,030Expenses 2011: $122,299Net Income 2011: $25,7312011Revenue 2012: $126,534Expenses 2012: $125,619Net Income 2012: $9152012Revenue 2013: $138,758Expenses 2013: $136,002Net Income 2013: $2,7562013Revenue 2014: $227,588Expenses 2014: $201,315Net Income 2014: $26,2732014Revenue 2015: $187,556Expenses 2015: $221,680Net Income 2015: -$34,1242015Revenue 2016: $264,964Expenses 2016: $243,941Net Income 2016: $21,0232016Revenue 2017: $820,747Expenses 2017: $241,040Net Income 2017: $579,7072017Revenue 2018: $396,621Expenses 2018: $473,595Net Income 2018: -$76,9742018Revenue 2019: $631,170Expenses 2019: $579,018Net Income 2019: $52,1522019Revenue 2020: $392,162Expenses 2020: $408,678Net Income 2020: -$16,5162020Revenue 2021: $186,686Expenses 2021: $527,765Net Income 2021: -$341,0792021Revenue 2022: $190,205Expenses 2022: $298,343Net Income 2022: -$108,1382022Revenue 2023: $120,669Expenses 2023: $165,773Net Income 2023: -$45,1042023Revenue 2024: $292,261Expenses 2024: $185,046Net Income 2024: $107,2152024

Highlighted filing

2024

Revenue$292,261
Expenses$185,046
Net Income$107,215
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$581,076
Liabilities
$0
Net assets
$581,076
Revenue
$292,261
Expenses
$185,046
Net income
$107,215
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.29$0.19$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.12$0.17$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.19$0.30$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.19$0.53$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.39$0.41$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.98$0.63$0.58$0.05
2018Summary only. Only limited summary data is available for this year.$0.93$0.00$0.93$0.40$0.47$0.08
2017Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$0.82$0.24$0.58
2016Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$0.26$0.24$0.02
2015Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$0.19$0.22$0.03
2014Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$0.23$0.20$0.03
2013Summary only. Only limited summary data is available for this year.$0.42$0.00$0.14$0.14$0.00
2012Summary only. Only limited summary data is available for this year.$0.41$0.00$0.13$0.13$0.00
2011Summary only. Only limited summary data is available for this year.$0.41$0.00$0.15$0.12$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.2
Gross Receipts
$297,165
Mission and Program Overview

Mission

To identify, expedite, and aggressively engage in solutions to achieve comprehensive coastal restoration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$471,442$578,765▲ $107,323
Investments in Publicly Traded Securities$1,020$1,020→ $0
Land, Buildings, and Equipment, Net$1,222$889▼ $333
Cash and Non-Interest-Bearing Accounts$300$402▲ $102
Total Assets$473,984$581,076▲ $107,092
Liabilities
Accounts Payable and Accrued Expenses$123$0▼ $123
Total Liabilities$123$0▼ $123
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$473,861$581,076▲ $107,215
Total Net Assets Fund Balance$473,861$581,076▲ $107,215
Total Liabilities and Net Assets / Fund Balance$473,984$581,076▲ $107,092

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$889$4,057$4,946
Land$0--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Glenn M PlaisancePresident -2024
Marguerite KnightPresident -2025
Chett ChiassonVice-President
Henri BouletSecretary
Robert P NaquinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$248,764
Program Service Revenue
$0
Investment Income
$20,450
Other Revenue
$23,047
All Other Contributions
$205,789
Change in Net Assets
$107,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,046
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$109,387$37,533$0$146,920
Fees for Services Management$0$10,851$0$10,851
Travel$5,822$1,941$0$7,763
Other Expenses$4,221$1,407$0$5,628
Office Expenses$4,029$1,343$0$5,372
Insurance$2,740$914$0$3,654
Fees for Services Accounting$0$1,150$0$1,150
Conferences and Meetings$0$1,033$0$1,033
Fees for Services Other$700$0$0$700
Depreciation Depletion$333$0$0$333
Advertising$113$38$0$151
Total Functional Expenses$128,375$56,671$0$185,046
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,101
Fundraising Direct Expenses$4,904
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
Yes
Annual disclosure for covered persons
No
Audit committee
No
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
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 or Retreat
EIN
72-1474850
Phone
9854484485
Address
P O Box 2048-NSU, Thibodaux, LA 70310

Signing Officer

Name
Marguerite Knight
Title
President
Phone
9854484485
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marguerite Knight
Formed
2000
Legal Domicile
La
Voting Board Members
57
Independent Board Members
57
Employees
0
Volunteers
25

Preparer

Firm
Stephanie Lee CPA LLC
Address
901 Ridgefield Road, Thibodaux, LA 70301
Preparer
Stephanie Lee
Phone
9854460994
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Available for review as requested.”

Pt VI, Line 19

“Available for review as requested.”

Pt VI, Line 8B

“Reviewed by treasurer and executive director.Organization has no committees.”

Pt VI, Line 6

“Organization has members.”

Pt VI, Line 7A

“Members elect officers and board.”

Form 990, Part IX, Line 24E

“Auto Expense 10021. 7516. 2505. 0.”

Form 990, Part IX, Line 24E

“Director Expense 124000. 93000. 31000. 0.”

Form 990, Part IX, Line 24E

“Director Expense 10111. 7583. 2528. 0.”

Form 990, Part IX, Line 24E

“Sponsorship 773. 773. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 44. 0. 44. 0.”

Form 990, Part IX, Line 24E

“Special Projects 515. 515. 0. 0.”

Form 990, Part IX, Line 24E

“Capital Outlay 1456. 0. 1456. 0.”

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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/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07662
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09597
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042224
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01681
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01681
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47300
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.33260
IRS990ScheduleA/PublicSupportTotal170Amt0547005
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0565539
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0248764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0123889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0186899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0184964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0368028
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01112544
IRS990ScheduleA/TotalSupportAmt01156449
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0889
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04057
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04946
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0889
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Available for review as requested.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available for review as requested.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reviewed by treasurer and executive director.Organization has no committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Organization has members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Members elect officers and board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Auto Expense 10021. 7516. 2505. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Director Expense 124000. 93000. 31000. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Director Expense 10111. 7583. 2528. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Sponsorship 773. 773. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Postage 44. 0. 44. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Special Projects 515. 515. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Capital Outlay 1456. 0. 1456. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7a
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0LA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0473984
IRS990/TotalAssetsEOYAmt0581076
IRS990/TotalAssetsGrp/BOYAmt0473984
IRS990/TotalAssetsGrp/EOYAmt0581076
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0248764
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056671
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0128375
IRS990/TotalFunctionalExpensesGrp/TotalAmt0185046
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0123
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0123
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0473861
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0581076
IRS990/TotalProgramServiceExpensesAmt0128375
IRS990/TotalRevenueGrp/ExclusionAmt012197
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031300
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0292261
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0473984
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0581076
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01941
IRS990/TravelGrp/ProgramServicesAmt05822
IRS990/TravelGrp/TotalAmt07763
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O Box 2048-NSU
IRS990/USAddress/CityNm0Thibodaux
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070301
IRS990/VotingMembersGoverningBodyCnt057
IRS990/VotingMembersIndependentCnt057
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marguerite Knight
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09854484485
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Restore or Retreat
ReturnHeader/Filer/BusinessNameControlTxt0REST
ReturnHeader/Filer/EIN0721474850
ReturnHeader/Filer/PhoneNum09854484485
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 2048-NSU
ReturnHeader/Filer/USAddress/CityNm0Thibodaux
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070310
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464080315
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stephanie Lee CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0901 Ridgefield Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Thibodaux
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070301
ReturnHeader/PreparerPersonGrp/PhoneNum09854460994
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephanie Lee
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-07T06:57:01-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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