Civic Intelligence

Natural Restorations

990 • Fiscal year 2019 • EIN 81-4745055

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

67 S Higley Road Ste 103-118Gilbert, AZ 85296

(480) 628-3903

Siviq Scores

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

Liabilities / Assets

91st percentile

0.57x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

58th percentile

7.0%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

97th percentile

$78,717

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 21.1% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Assets

Flat

$78,340

Flat from 2019

Net Assets

Flat

$33,861

Flat from 2019

Liabilities

Flat

$44,479

Flat from 2019

Revenue

Flat

$372,457

Flat from 2019

Expenses

Flat

$346,248

Flat from 2019

Net Income

Flat

$26,209

Flat from 2019

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 2019: $78,340Liabilities 2019: $44,479Net Assets 2019: $33,8612019Assets 2019: $78,340Liabilities 2019: $44,479Net Assets 2019: $33,8612019Assets 2020: $106,303Liabilities 2020: $57,000Net Assets 2020: $49,3032020Assets 2021: $208,988Liabilities 2021: $93,513Net Assets 2021: $115,4752021Assets 2022: $49,587Liabilities 2022: $46,000Net Assets 2022: $3,5872022Assets 2023: $72,240Liabilities 2023: $271,799Net Assets 2023: -$199,5592023Assets 2024: $23,087Liabilities 2024: $152,000Net Assets 2024: -$128,9132024

Highlighted filing

2019

Assets$78,340
Liabilities$44,479
Net Assets$33,861

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200K-$400KRevenue 2019: $372,457Expenses 2019: $346,248Net Income 2019: $26,2092019Revenue 2019: $372,457Expenses 2019: $346,248Net Income 2019: $26,2092019Revenue 2020: $349,102Expenses 2020: $333,660Net Income 2020: $15,4422020Revenue 2021: $408,412Expenses 2021: $342,172Net Income 2021: $66,2402021Revenue 2022: $339,694Expenses 2022: $451,582Net Income 2022: -$111,8882022Revenue 2023: $183,516Expenses 2023: $400,169Net Income 2023: -$216,6532023Revenue 2024: $400,227Expenses 2024: $491,325Net Income 2024: -$91,0982024

Highlighted filing

2019

Revenue$372,457
Expenses$346,248
Net Income$26,209
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$372,457
Mission and Program Overview

Mission

The mission of natural restorations is to remove anything foreign to the environment from natural areas and restore them to their original state.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,652$75,440▲ $67,788
Savings and Temporary Cash Investments-$2,900-
Total Assets$7,652$78,340▲ $70,688
Liabilities
Unsecured Notes Loans Payable-$44,479-
Total Liabilities$0$44,479▲ $44,479
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$18,857-
Net Assets Without Donor Restrictions$7,652$15,004▲ $7,352
Total Net Assets Fund Balance$7,652$33,861▲ $26,209
Total Liabilities and Net Assets / Fund Balance$7,652$78,340▲ $70,688
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Justin CoreyDirector of Field OpsFT$78,717$78,717
Nicole CoreyExecutive DirectorFT$78,717$78,717

Board Members and Trustees

NameTitle
Matthew NelsonBoard Member
Ricky CobbanBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$372,457
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$101,888
Change in Net Assets
$26,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,814
Salaries, Compensation, and Employee Benefits$157,434
Total Fundraising Expense$33,661
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$88,446$35,378$33,610$157,434
Fees for Services Other$81,900$1,355-$83,255
Travel$12,319$27-$12,346
Other Expenses$6,660$3,649$25$10,309
Insurance$115$4,946-$5,061
Office Expenses$2,236$2,323$26$4,585
Occupancy$444$3,244-$3,688
Total Functional Expenses$245,238$67,349$33,661$346,248
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Justin CoreyFamilial RelationCompensationNo$78,717
Nicole CoreyFamilial RelationCompensationNo$78,717
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The organization provides a pdf copy of the 990 draft for review and comment to all board members prior to it being filed

Form 990, Part VI, Section B, Line 12C

In the event of a potential conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of appropriatecommitteeswith governing board delegated powers considering the proposed transaction or arrangement. In addition the foregoing, any director, principal officer, or member of a committee with governing board delegated powers must disclose any potential conflict of interest prior to assuming office. Our proceduresgo on to include determining whether a conflict of interest exists, proceduresfor addressing the conflict of interest, and violations of the conflicts of interest policy.

Form 990, Part VI, Section B, Line 13 14

The organization adopted whistleblower and document retention and destruction policies prior to the filing of the return.

Form 990, Part VI, Section B, Line 15

The organization conducts periodic reviews of compensation that at a minimum assess whether compensation arrangements and benefits are reasonable, based on competent survey information, and the results of arms length bargaining. When conducting the periodic reviews, the organization may, but need not, use outside advisors. If outside experts are used, their use shall not relieve the governing board of its responsibility for ensuring periodic reviews are conducted.

Filing and Contact Details

Filer

Filer Name
Natural Restorations
EIN
81-4745055
Phone
4806283903
Address
67 S HIGLEY ROAD STE 103-118, GILBERT, AZ 85296

Signing Officer

Name
Nicole Corey
Title
Executive Director
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Corey
Formed
2017
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
2
Employees
0
Volunteers
2,440

Preparer

Firm
Sechler Morgan Cpas Pllc
Address
2418 W BARROW DRIVE, CHANDLER, AZ 85224
Preparer
Kristina Morgan CPA
Phone
6022302700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other fees for service are for amounts paid to outside parties for work performed on projects performed by the organization related to grants received from the state of arizona to remove trash and graffiti from the off highway vehicle areas and other park and wilderness areas across arizona .

Raw XML Appendix344 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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IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0PER IRS INSTRUCTIONS, COMPENSATION REPORTED ON FORM 990, PART VII IS EXCLUDED FROM REPORTING ON SCHEDULE L UNLESS IT IS PAID TO A FAMILY MEMBER OF ANOTHER PERSON LISTED ON FORM 990, PART VII. PER IRS DEFINITION OF A FAMILY MEMBER, NICOLE COREY, THE EXECUTIVE DIRECTOR, IS RELATED TO JUSTIN COREY, DIRECTOR OF FIELD OPERATIONS. BOTH INDIVIUDALS ARE LISTED ON FORM 990, PART VII AND THEREFORE, WE ARE REPORTING THEIR SALARIES ON SCHEDULE L, PART IV.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV Line 1 2
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES A PDF COPY OF THE 990 DRAFT FOR REVIEW AND COMMENT TO ALL BOARD MEMBERS PRIOR TO IT BEING FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN THE EVENT OF A POTENTIAL CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF APPROPRIATECOMMITTEESWITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. IN ADDITION THE FOREGOING, ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS MUST DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST PRIOR TO ASSUMING OFFICE. OUR PROCEDURESGO ON TO INCLUDE DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS, PROCEDURESFOR ADDRESSING THE CONFLICT OF INTEREST, AND VIOLATIONS OF THE CONFLICTS OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION ADOPTED WHISTLEBLOWER AND DOCUMENT RETENTION AND DESTRUCTION POLICIES PRIOR TO THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION CONDUCTS PERIODIC REVIEWS OF COMPENSATION THAT AT A MINIMUM ASSESS WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULTS OF ARMS LENGTH BARGAINING. WHEN CONDUCTING THE PERIODIC REVIEWS, THE ORGANIZATION MAY, BUT NEED NOT, USE OUTSIDE ADVISORS. IF OUTSIDE EXPERTS ARE USED, THEIR USE SHALL NOT RELIEVE THE GOVERNING BOARD OF ITS RESPONSIBILITY FOR ENSURING PERIODIC REVIEWS ARE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER FEES FOR SERVICE ARE FOR AMOUNTS PAID TO OUTSIDE PARTIES FOR WORK PERFORMED ON PROJECTS PERFORMED BY THE ORGANIZATION RELATED TO GRANTS RECEIVED FROM THE STATE OF ARIZONA TO REMOVE TRASH AND GRAFFITI FROM THE OFF HIGHWAY VEHICLE AREAS AND OTHER PARK AND WILDERNESS AREAS ACROSS ARIZONA .
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 13 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11G
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07652
IRS990/TotalAssetsEOYAmt078340
IRS990/TotalAssetsGrp/BOYAmt07652
IRS990/TotalAssetsGrp/EOYAmt078340
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0372457
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033661
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067349
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0245238
IRS990/TotalFunctionalExpensesGrp/TotalAmt0346248
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt044479
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt044479
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07652
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt033861
IRS990/TotalProgramServiceExpensesAmt0245238
IRS990/TotalReportableCompFromOrgAmt0157434
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0372457
IRS990/TotalVolunteersCnt02440
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07652
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt078340
IRS990/TravelGrp/ManagementAndGeneralAmt027
IRS990/TravelGrp/ProgramServicesAmt012319
IRS990/TravelGrp/TotalAmt012346
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt044479
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt067 S HIGLEY RD STE 103-118
IRS990/USAddress/CityNm0GILBERT
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085296
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.NATURALRESTORATIONS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE COREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATURAL RESTORATIONS
ReturnHeader/Filer/BusinessNameControlTxt0NATU
ReturnHeader/Filer/EIN0814745055
ReturnHeader/Filer/PhoneNum04806283903
ReturnHeader/Filer/USAddress/AddressLine1Txt067 S HIGLEY ROAD STE 103-118
ReturnHeader/Filer/USAddress/CityNm0GILBERT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085296
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AE85F118FF4DB139F5F4296939BFED2C27E5138B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AE85F118FF4DB139F5F4296939BFED2C27E5138B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.208.102.51
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm022:54:12
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SECHLER MORGAN CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02418 W BARROW DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHANDLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085224
ReturnHeader/PreparerPersonGrp/PhoneNum06022302700
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTINA MORGAN CPA
ReturnHeader/ReturnTs02020-11-12T11:21:21-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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