Civic Intelligence

Restoration Collective

990 • Fiscal year 2019 • EIN 81-2849819

Jun 01, 2018 to May 31, 2019 • Filed on Aug 25, 2019

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

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$41,079

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 31.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

91st percentile

100%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

62%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$67,657

Up $33,766 (+100%) from 2018

Net Assets

Up

$65,344

Up $30,026 (+85%) from 2018

Liabilities

Up

$2,313

Up $3,740 (+262%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin79th percentile

Revenue

Up

$130,321

Up $49,871 (+62%) from 2018

Expenses

Up

$100,011

Up $36,761 (+58%) from 2018

Net Income

Up

$30,310

Up $13,110 (+76%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2019

Assets$67,657
Liabilities$2,313
Net Assets$65,344
Open 2019 Filing

Operations Trend

Revenue Growth88th percentile

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

2019

Revenue$130,321
Expenses$100,011
Net Income$30,310
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Aug 25, 2019
Return Version
2018v3.1
Gross Receipts
$130,321
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$30,079$67,067▲ $36,988
Rtn Earn Endowment Incm Other Fnds$30,486$60,798▲ $30,312
Cap Stk Tr Prin Current Funds$4,832$4,546▼ $286
Accounts Receivable$3,812--
Prepaid Expenses and Deferred Charges-$590-
Total Assets$33,891$67,657▲ $33,766
Liabilities
Accounts Payable and Accrued Expenses$-1,427$2,313▲ $3,740
Total Liabilities$-1,427$2,313▲ $3,740
Net Assets / Fund Balance
Total Net Assets Fund Balance$35,318$65,344▲ $30,026
Total Liabilities and Net Assets / Fund Balance$33,891$67,657▲ $33,766
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleBaseTotal
Becky WickesFamily Coach$41,079$41,079
Sharla MegilliganDirector$10,417$10,417

Board Members and Trustees

NameTitle
Chadwich SapenterDirector
Jen ReichertDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$120,971
Program Service Revenue
$9,350
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$30,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$77,570
Other Expenses$17,538
Total Fundraising Expense$10,103
Professional Fundraising Fees$4,903
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,045--$50,045
Current Officers, Directors, Trustees, and Key Employees$16,703$2,090$2,090$20,883
Payroll Taxes$6,252$195$195$6,642
Advertising$4,632-$1,985$6,617
Fees for Services Professional Fundraising--$4,903$4,903
Fees for Services Accounting$2,666$330$330$3,326
Office Expenses$1,460$1,460$328$3,248
Fees for Services Legal-$1,500-$1,500
Fees for Services Other-$1,153$272$1,425
Travel$806--$806
Other Expenses$285--$285
All Other Expenses$111--$111
Total Functional Expenses$83,180$6,728$10,103$100,011
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$4,903
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
Diana Raymond
Title
Executive Direc
Phone
5127843954
Signed
2019-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana Raymond
Formed
2017
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
4
Volunteers
3

Preparer

Firm
Averett Financial LLC
Address
6050 Southwest Blvd Suite 200, FORT WORTH, TX 76109
Preparer
John Reynolds
Phone
8174206223
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

“New program is restore - a 5 week training program directly connected to main mission: to equip foster parents to better understand the foster care system and support the kids and families impacted by foster care.”

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

“Total $628 was adjusted in cash balance and removed from net assets”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REQUIRED FORMS ARE AVAILABLE FOR INSPECTION BY APPOINTMENT UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NEW PROGRAM IS RESTORE - A 5 WEEK TRAINING PROGRAM DIRECTLY CONNECTED TO MAIN MISSION: TO EQUIP FOSTER PARENTS TO BETTER UNDERSTAND THE FOSTER CARE SYSTEM AND SUPPORT THE KIDS AND FAMILIES IMPACTED BY FOSTER CARE.
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-25
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0C15FA087206CA2588E9285AF9B0A3B7FFA0A62D6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C15FA087206CA2588E9285AF9B0A3B7FFA0A62D6
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08094832019253w0gao4t
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-09-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02019-09-10
ReturnHeader/FilingSecurityInformation/IPTm011:27:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471805245
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Averett Financial LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06050 Southwest Blvd Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076109
ReturnHeader/PreparerPersonGrp/PhoneNum08174206223
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Reynolds
ReturnHeader/ReturnTs02019-09-09T09:42:44-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-06-01
ReturnHeader/TaxPeriodEndDt02019-05-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,657
Liabilities
$2,313
Net assets
$65,344
Revenue
$130,321
Expenses
$100,011
Net income
$30,310
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