Civic Intelligence

Restoration Collective

990 • Fiscal year 2018 • EIN 81-2849819

Jun 01, 2017 to May 31, 2018 • Filed on Jul 08, 2018

Organization Profilerestorationcollective.org
3616 Far West Blvd Ste 117-274Austin, TX 78731

(512) 784-3954

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.04x

Higher debt load relative to assets than 1% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

1st percentile

-0.02x

Higher debt load relative to revenue than 1% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

87th percentile

$30,810

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 38.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets1st percentile

Assets

$33,891

No earlier filing loaded for comparison.

Net Assets

$35,318

No earlier filing loaded for comparison.

Liabilities

-$1,427

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin77th percentile

Revenue

$80,450

No earlier filing loaded for comparison.

Expenses

$63,250

No earlier filing loaded for comparison.

Net Income

$17,200

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2018

Assets$33,891
Liabilities-$1,427
Net Assets$35,318
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2018

Revenue$80,450
Expenses$63,250
Net Income$17,200
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Jul 8, 2018
Return Version
2017v2.2
Gross Receipts
$80,450
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$13,286$30,486▲ $17,200
Cash and Non-Interest-Bearing Accounts$15,737$30,079▲ $14,342
Cap Stk Tr Prin Current Funds$4,832$4,832→ $0
Accounts Receivable-$3,812-
Savings and Temporary Cash Investments$200--
Total Assets$15,937$33,891▲ $17,954
Liabilities
Accounts Payable and Accrued Expenses$-2,181$-1,427▲ $754
Total Liabilities$-2,181$-1,427▲ $754
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,118$35,318▲ $17,200
Total Liabilities and Net Assets / Fund Balance$15,937$33,891▲ $17,954
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleBaseOtherTotal
Becky WickesFamily Coach$30,747$63$30,810

Board Members and Trustees

NameTitle
Chadwich SapenterDirector
Jen ReichertDirector
Sharla MegilliganDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$72,300
Program Service Revenue
$8,150
Investment Income
$0
Other Revenue
$0
All Other Contributions
$60,683
Change in Net Assets
$17,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$40,941
Other Expenses$16,765
Total Fundraising Expense$10,303
Professional Fundraising Fees$5,451
Grants and Similar Amounts Paid$93

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,996--$36,996
Advertising$4,039-$1,731$5,770
Office Expenses$1,748$1,233$2,525$5,506
Fees for Services Professional Fundraising--$5,451$5,451
Fees for Services Accounting$1,832$1,832$596$4,260
Payroll Taxes$3,945--$3,945
Travel$600--$600
Other Expenses$254--$254
Fees for Services Legal-$200-$200
Grants to Domestic Orgs$93--$93
Fees for Services Other-$32-$32
Total Functional Expenses$49,650$3,297$10,303$63,250
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$5,451
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
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
Sharla Megilligan
Title
Director
Phone
5127843954
Signed
2018-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharla Megilligan
Formed
2017
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
3

Preparer

Firm
Averett Financial LLC
Address
3470 River Bend Blvd Suite 405, Fort Worth, TX 76116
Preparer
John Reynolds
Phone
8174206223
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,891
Liabilities
-$1,427
Net assets
$35,318
Revenue
$80,450
Expenses
$63,250
Net income
$17,200
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