Civic Intelligence

Restoration Collective

990 • Fiscal year 2020 • EIN 81-2849819

Jun 01, 2019 to May 31, 2020 • Filed on Sep 30, 2020

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

78th percentile

30%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

79th percentile

$5,623

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

78th percentile

45%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

-13%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$98,215

Up $30,558 (+45%) from 2019

Net Assets

Up

$98,215

Up $32,871 (+50%) from 2019

Liabilities

Down

$0

Down $2,313 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin78th percentile

Revenue

Down

$113,689

Down $16,632 (-13%) from 2019

Expenses

Down

$79,266

Down $20,745 (-21%) from 2019

Net Income

Up

$34,423

Up $4,113 (+14%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2020

Assets$98,215
Liabilities$0
Net Assets$98,215
Open 2020 Filing

Operations Trend

Revenue Growth51st 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

2020

Revenue$113,689
Expenses$79,266
Net Income$34,423
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Sep 30, 2020
Return Version
2019v5.1
Gross Receipts
$113,689
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$67,067$98,215▲ $31,148
Rtn Earn Endowment Incm Other Fnds$60,798$93,669▲ $32,871
Cap Stk Tr Prin Current Funds$4,546$4,546→ $0
Prepaid Expenses and Deferred Charges$590--
Total Assets$67,657$98,215▲ $30,558
Liabilities
Accounts Payable and Accrued Expenses$2,313--
Total Liabilities$2,313$0▼ $2,313
Net Assets / Fund Balance
Total Net Assets Fund Balance$65,344$98,215▲ $32,871
Total Liabilities and Net Assets / Fund Balance$67,657$98,215▲ $30,558
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleBaseTotal
Sharla MegilliganDirector$5,623$5,623
Diana RaymondExecutive Director$1,158$1,158

Board Members and Trustees

NameTitle
Chadwich SapenterDirector
Jen ReichertDirector
Becky WickesFamily Coach
Revenue and Support

Revenue Composition

Contributions and Grants
$109,589
Program Service Revenue
$4,100
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$34,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$56,184
Other Expenses$22,853
Total Fundraising Expense$2,973
Professional Fundraising Fees$125
Grants and Similar Amounts Paid$104

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,024--$48,024
Advertising$4,005-$1,716$5,721
Office Expenses$3,504$1,551$566$5,621
Other Expenses$5,600--$5,600
Current Officers, Directors, Trustees, and Key Employees$3,327$420$420$4,167
Payroll Taxes$3,929$32$32$3,993
Fees for Services Legal-$1,962-$1,962
Fees for Services Other-$1,498$46$1,544
Travel$993--$993
Fees for Services Accounting$547$68$68$683
Fees for Services Professional Fundraising--$125$125
Grants to Domestic Orgs$104--$104
Total Functional Expenses$70,762$5,531$2,973$79,266
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$125
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 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
2020-09-30
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
4

Preparer

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

Additional Explanations

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

“Total $1,553 was adjusted in cash balance and removed from net assets to reflect change resulting from detailed split for one lump sum orginally all included as income split to taxes and expenses.”

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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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ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANA RAYMOND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05127843954
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-30
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/AtSubmissionCreationDeviceId0F3E9339F4174C51CF80EBC0955721C437981BEE9
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08094832020284pg514rl
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-10-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.130.253
ReturnHeader/FilingSecurityInformation/IPDt02020-10-10
ReturnHeader/FilingSecurityInformation/IPTm018:30:06
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
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ReturnHeader/PreparerPersonGrp/PhoneNum08174206223
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Reynolds
ReturnHeader/ReturnTs02020-10-10T16:44:30-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-06-01
ReturnHeader/TaxPeriodEndDt02020-05-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,215
Liabilities
$0
Net assets
$98,215
Revenue
$113,689
Expenses
$79,266
Net income
$34,423
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