Civic Intelligence

Restore Merced

990 • Fiscal year 2023 • EIN 82-3156923

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 30, 2024

Organization Profilewww.restoremerced.org

View Organization Page

419 W 19th StMerced, CA 95340

(209) 233-1418

Siviq Scores

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

Liabilities / Assets

39th percentile

0.03x

Higher debt load relative to assets than 39% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

53rd percentile

5.4%

Higher net margin than 53% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

72nd percentile

$112,653

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

70th percentile

14%

Faster asset growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

20%

Faster revenue growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$480,889

Up $59,749 (+14%) from 2022

Net Assets

Up

$467,937

Up $46,797 (+11%) from 2022

Liabilities

Up

$12,952

Up $12,952 from 2022

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin53rd percentile

Revenue

Up

$1,347,282

Up $226,985 (+20%) from 2022

Expenses

Up

$1,275,148

Up $424,889 (+50%) from 2022

Net Income

Down

$72,134

Down $197,904 (-73%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$1.5M$1.0M$500K$0Assets 2018: $85,120Net Assets 2018: $85,1202018Assets 2019: $23,859Liabilities 2019: $298Net Assets 2019: $23,5612019Assets 2020: $169,362Liabilities 2020: $925Net Assets 2020: $168,4372020Assets 2021: $151,102Liabilities 2021: $0Net Assets 2021: $151,1022021Assets 2022: $421,140Liabilities 2022: $0Net Assets 2022: $421,1402022Assets 2023: $480,889Liabilities 2023: $12,952Net Assets 2023: $467,9372023Assets 2024: $1,154,637Liabilities 2024: $14,267Net Assets 2024: $1,140,3702024

Highlighted filing

2023

Assets$480,889
Liabilities$12,952
Net Assets$467,937
Open 2023 Filing

Operations Trend

Revenue Growth67th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2018: $189,643Expenses 2018: $104,523Net Income 2018: $85,1202018Revenue 2019: $209,589Expenses 2019: $271,148Net Income 2019: -$61,5592019Revenue 2020: $467,151Expenses 2020: $322,275Net Income 2020: $144,8762020Revenue 2021: $359,981Expenses 2021: $377,316Net Income 2021: -$17,3352021Revenue 2022: $1,120,297Expenses 2022: $850,259Net Income 2022: $270,0382022Revenue 2023: $1,347,282Expenses 2023: $1,275,148Net Income 2023: $72,1342023Revenue 2024: $1,902,735Expenses 2024: $1,381,025Net Income 2024: $521,7102024

Highlighted filing

2023

Revenue$1,347,282
Expenses$1,275,148
Net Income$72,134
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 30, 2024
Return Version
2023v5.0
Gross Receipts
$1,347,282
Mission and Program Overview

Mission

Restore Merced is a community development effort focused on creating opportunities for low-moderate income residents in Merced, CA to experience spiritual, social, and economic flourishing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$306,697$333,006▲ $26,309
Land, Buildings, and Equipment, Net$114,443$147,883▲ $33,440
Total Assets$421,140$480,889▲ $59,749
Liabilities
Accounts Payable and Accrued Expenses-$12,952-
Total Liabilities$0$12,952▲ $12,952
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$421,140$467,937▲ $46,797
Total Net Assets Fund Balance$421,140$467,937▲ $46,797
Total Liabilities and Net Assets / Fund Balance$421,140$480,889▲ $59,749

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$147,883$35,582$183,465
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matt St PierreExecutive DirectorFT$107,000$5,653$112,653

Board Members and Trustees

NameTitle
Caleb MedefindPresident
Jeff LawryBoard Member
Gaye RiggsSecretary
Jordan Van HornTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$160,054
Program Service Revenue
$1,187,228
Investment Income
$0
Other Revenue
$0
All Other Contributions
$160,054
Change in Net Assets
$72,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$962,437
Other Expenses$312,711
Total Fundraising Expense$11,508
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$773,358--$773,358
Current Officers, Directors, Trustees, and Key Employees$96,300$5,350$5,350$107,000
Occupancy$79,369--$79,369
Payroll Taxes$67,347--$67,347
Insurance$47,170--$47,170
Depreciation Depletion$21,149--$21,149
Office Expenses-$17,274-$17,274
Other Employee Benefits$14,732--$14,732
Fees for Services Accounting$6,681--$6,681
Other Expenses$18,762-$6,158$6,158
Advertising$4,505--$4,505
Total Functional Expenses$1,241,016$22,624$11,508$1,275,148
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
Caleb MedefindBoard PresidentMonthly Facility RentalNo$64,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
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 990 was reviewed by the Executive Director and the Bookkeeper prior to being circulated to the full board via email. Sufficient time was given for review and discussion.”

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

“Board members are required to disclose all potential conflicts of interest as soon as they arise. All potential conflicts are documented and voted on by the remaining board members.”

Form 990, Part VI, Section C, line 19

“The Organizaion makes its organizaing and financial documents available by contacting the Organization during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Restore Merced
EIN
82-3156923
Phone
2092331418
Address
419 W 19th St, Merced, CA 95340

Signing Officer

Name
Matt St Pierre
Title
Executive Director
Phone
2092331418
Signed
2024-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caleb Medefind
Formed
2018
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
79
Volunteers
35

Preparer

Firm
Melissa Petersen and Company
Address
PO BOX 92202, SANTA BARBARA, CA 93190
Preparer
Melissa Petersen
Phone
8056948331
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 was reviewed by the Executive Director and the Bookkeeper prior to being circulated to the full board via email. Sufficient time was given for review and discussion.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are required to disclose all potential conflicts of interest as soon as they arise. All potential conflicts are documented and voted on by the remaining board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organizaion makes its organizaing and financial documents available by contacting the Organization during normal business hours.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0421140
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0467937
IRS990/TotalOtherCompensationAmt05653
IRS990/TotalProgramServiceExpensesAmt01241016
IRS990/TotalProgramServiceRevenueAmt01187228
IRS990/TotalReportableCompFromOrgAmt0107000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01187228
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01347282
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0421140
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0480889
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0419 W 19th St
IRS990/USAddress/CityNm0Merced
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095340
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.restoremerced.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Matt St Pierre
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02092331418
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Restore Merced
ReturnHeader/Filer/BusinessNameControlTxt0REST
ReturnHeader/Filer/EIN0823156923
ReturnHeader/Filer/PhoneNum02092331418
ReturnHeader/Filer/USAddress/AddressLine1Txt0419 W 19th St
ReturnHeader/Filer/USAddress/CityNm0Merced
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095340
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272087941
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MELISSA PETERSEN AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 92202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA BARBARA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093190
ReturnHeader/PreparerPersonGrp/PhoneNum08056948331
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melissa Petersen
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-04-30T14:26:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Matt
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0St Pierre
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$480,889
Liabilities
$12,952
Net assets
$467,937
Revenue
$1,347,282
Expenses
$1,275,148
Net income
$72,134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.01$1.14$1.90$1.38$0.52
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$1.35$1.28$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$1.12$0.85$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.36$0.38$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.47$0.32$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.21$0.27$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.09$0.19$0.10$0.09