Civic Intelligence

Restoration Collective

EIN 81-2849819 • 501(c)3 • Austin, TX

RevokedPub. 78 Eligible990-N Coverage

Profile

The restoration collective exists to educate empower and restore families impacted by foster care.

Revocation date: Oct 15, 2010

3616 Far West Blvd Ste 117-274Austin, TX 78731

restorationcollective.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

9th percentile

-114%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

12th percentile

-89%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-65%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$10,453

Down $87,762 (-89%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$10,453

Down $87,762 (-89%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin9th percentile

Revenue

Down

$40,349

Down $73,340 (-65%) from 2020

Expenses

Up

$86,521

Up $7,255 (+9.2%) from 2020

Net Income

Down

-$46,172

Down $80,595 (-234%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$100K$50K$0-$50KAssets 2018: $33,891Liabilities 2018: -$1,427Net Assets 2018: $35,3182018Assets 2019: $67,657Liabilities 2019: $2,313Net Assets 2019: $65,3442019Assets 2020: $98,215Liabilities 2020: $0Net Assets 2020: $98,2152020Assets 2021: $10,453Liabilities 2021: $0Net Assets 2021: $10,4532021

Highlighted filing

2021

Assets$10,453
Liabilities$0
Net Assets$10,453
Open 2021 Filing

Operations Trend

Revenue Growth14th percentile

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

$150K$100K$50K$0-$50KRevenue 2018: $80,450Expenses 2018: $63,250Net Income 2018: $17,2002018Revenue 2019: $130,321Expenses 2019: $100,011Net Income 2019: $30,3102019Revenue 2020: $113,689Expenses 2020: $79,266Net Income 2020: $34,4232020Revenue 2021: $40,349Expenses 2021: $86,521Net Income 2021: -$46,1722021

Highlighted filing

2021

Revenue$40,349
Expenses$86,521
Net Income-$46,172
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,453
Liabilities
$0
Net assets
$10,453
Revenue
$40,349
Expenses
$86,521
Net income
-$46,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.40$0.87$0.46
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$1.14$0.79$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.65$1.30$1.00$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.35$0.80$0.63$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Dec 10, 2021
Return Version
2020v4.1
Gross Receipts
$40,349
Mission and Program Overview

Mission

The restoration collective exists to educate empower and restore families impacted by foster care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$98,215$10,453▼ $87,762
Rtn Earn Endowment Incm Other Fnds$93,669$5,907▼ $87,762
Cap Stk Tr Prin Current Funds$4,546$4,546→ $0
Total Assets$98,215$10,453▼ $87,762
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$98,215$10,453▼ $87,762
Total Liabilities and Net Assets / Fund Balance$98,215$10,453▼ $87,762
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Chadwick SapenterDirector
Jen ReichertDirector
Sharla MegilliganDirector
Diana RaymondExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$39,549
Program Service Revenue
$800
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-46,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$52,078
Salaries, Compensation, and Employee Benefits$25,091
Other Expenses$9,352
Total Fundraising Expense$354
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$52,078--$52,078
Other Salaries and Wages$23,308--$23,308
Office Expenses$1,443$1,160$290$2,893
Other Expenses$2,887--$2,887
Payroll Taxes$1,783--$1,783
Fees for Services Legal-$1,744-$1,744
Fees for Services Other-$733$29$762
Fees for Services Accounting$280$35$35$350
Travel$344--$344
Total Functional Expenses$82,495$3,672$354$86,521
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Foster Village IncDripping Springs, TX501c3To Continue Support for Foster Families$52,078
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

“Copy emailed to all directors with written response required signifying acceptance.”

Governing documents etc available to public Part VI line 19

“Required forms are available for inspection by appointment upon request.”

Filing and Contact Details

Filer

Filer Name
Restoration Collective
EIN
81-2849819
Address
3616 FAR WEST BLVD STE 117-274, AUSTIN, TX 78731

Signing Officer

Name
Diana Raymond
Title
Executive Direc
Phone
5127843954
Signed
2021-12-10
Discuss with paid preparer
No

Organization Details

Formed
2017
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
3

Preparer

Firm
Count Keepers
Address
263 Jordan Rd, Mason, TX 76856
Preparer
John Reynolds
Phone
5127751649
Supplemental Narrative

Additional Explanations

Cessation of or significant change to any program service Part III line 3

“Program stand up eight ceased operations as a program under the restoration collective organization effective 12/31/2020. All remaining assets were transferred to the 501(c)(3) organization foster village inc. Ein: 81-3143881 | dripping springs, tx, united states”

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

“During close of stand up eight program and reconciliation process, discovered posting of donations process caused significant amount of donations to be posted to two different income accounts. Adjustment to retained earnings was done to correct posting errors.”

Raw XML Appendix336 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/RecipientEIN0813143881
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY EMAILED TO ALL DIRECTORS WITH WRITTEN RESPONSE REQUIRED SIGNIFYING ACCEPTANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REQUIRED FORMS ARE AVAILABLE FOR INSPECTION BY APPOINTMENT UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM STAND UP EIGHT CEASED OPERATIONS AS A PROGRAM UNDER THE RESTORATION COLLECTIVE ORGANIZATION EFFECTIVE 12/31/2020. ALL REMAINING ASSETS WERE TRANSFERRED TO THE 501(C)(3) ORGANIZATION FOSTER VILLAGE INC. EIN: 81-3143881 | DRIPPING SPRINGS, TX, UNITED STATES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DURING CLOSE OF STAND UP EIGHT PROGRAM AND RECONCILIATION PROCESS, DISCOVERED POSTING OF DONATIONS PROCESS CAUSED SIGNIFICANT AMOUNT OF DONATIONS TO BE POSTED TO TWO DIFFERENT INCOME ACCOUNTS. ADJUSTMENT TO RETAINED EARNINGS WAS DONE TO CORRECT POSTING ERRORS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt098215
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010453
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt082495
IRS990/TotalProgramServiceRevenueAmt0800
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0800
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt040349
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt098215
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010453
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0344
IRS990/TravelGrp/TotalAmt0344
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANA RAYMOND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05127843954
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESTORATION COLLECTIVE
ReturnHeader/Filer/BusinessNameControlTxt0REST
ReturnHeader/Filer/EIN0812849819
ReturnHeader/Filer/USAddress/AddressLine1Txt03616 FAR WEST BLVD STE 117-274
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078731
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813333557
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Count Keepers
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0263 Jordan Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mason
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076856
ReturnHeader/PreparerPersonGrp/PhoneNum05127751649
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Reynolds
ReturnHeader/ReturnTs02021-12-09T18:28:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DIANA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RAYMOND
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

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