Civic Intelligence

Restore 22 Inc.

990EZ • Fiscal year 2021 • EIN 83-3219674

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 31, 2022

4120 Marion Hill RoadNew Brighton, PA 15066

(855) 696-1776

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

20th percentile

-18%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

4th percentile

-85%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-90%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$240

Down $1,390 (-85%) from 2020

Net Assets

Down

$240

Down $1,390 (-85%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$7,921

Down $70,346 (-90%) from 2020

Expenses

Down

$9,311

Down $67,647 (-88%) from 2020

Net Income

Down

-$1,390

Down $2,699 (-206%) from 2020

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2019: $321Net Assets 2019: $3212019Assets 2020: $1,630Net Assets 2020: $1,6302020Assets 2021: $240Net Assets 2021: $2402021Assets 2022: $221Net Assets 2022: $2212022Assets 2023: $13,491Net Assets 2023: $13,4912023Assets 2024: $69,037Net Assets 2024: $69,0372024

Highlighted filing

2021

Assets$240
Liabilities-
Net Assets$240

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2019: $65,808Expenses 2019: $65,487Net Income 2019: $3212019Revenue 2020: $78,267Expenses 2020: $76,958Net Income 2020: $1,3092020Revenue 2021: $7,921Expenses 2021: $9,311Net Income 2021: -$1,3902021Revenue 2022: $2,411Expenses 2022: $2,430Net Income 2022: -$192022Revenue 2023: $19,120Expenses 2023: $5,850Net Income 2023: $13,2702023Revenue 2024: $62,769Expenses 2024: $7,224Net Income 2024: $55,5452024

Highlighted filing

2021

Revenue$7,921
Expenses$9,311
Net Income-$1,390
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 31, 2022
Return Version
2021v4.0
Gross Receipts
$7,921
Mission and Program Overview

Mission

To provide veterans, who are in the midst of the transition from the battlefield to civilian life with services that will assist in making their adjustment both smooth and successful. Including life management skills, spiritual and physical wellness services, education and occupational assistance.

Program Services

DescriptionGrantsExpenses
TO PROVIDE VETERANS, WHO ARE IN THE MIDST OF THE TRANSITION FROM THE BATTLEFIELD TO CIVILIAN LIFE WITH SERVICES THAT WILL ASSIST IN MAKING THEIR ADJUSTMENT BOTH SMOOTH AND SUCCESSFUL. INCLUDING LIFE MANAGEMENT SKILLS, SPIRITUAL AND PHYSICAL WELLNESS SERVICES, EDUCATION AND OCCUPATIONAL ASSISTANCE.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK CALLAHANPresident-$0--
LESLIE RENEE CALLAHANCEO-$0--
KATIE GORDONVice Preside-$0--
MAUREEN NOYESSecretary Tr-$0--
Filing and Contact Details

Filer

Filer Name
Restore 22 Inc
EIN
83-3219674
Phone
8556961776
Address
4120 MARION HILL ROAD, NEW BRIGHTON, PA 15066

Signing Officer

Name
Leslie Renee Callahan
Title
CEO
Phone
4125591938
Signed
2022-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Connolly Steele & Company Pc
Address
1010 OHIO RIVER BLVD - SUITE 100, PITTSBURGH, PA 15202
Preparer
Kelly Lee Deaugustino
Phone
4127619180
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office supplies 2,440 bank charges 52 licenses 25 total 2,517

Form 990-ez, Part III

To provide veterans, who are in the midst of the transition from the battlefield to civilian life with services that will assist in making their adjustment both smooth and successful. Including life management skills, spiritual and physical wellness services, education and occupational assistance.

Form 990-ez, Part III, Line 28

To provide veterans, who are in the midst of the transition from the battlefield to civilian life with services that will assist in making their adjustment both smooth and successful. Including life management skills, spiritual and physical wellness services, education and occupational assistance.

Raw XML Appendix119 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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IRS990EZ/BooksInCareOfDetail/PhoneNum08556961776
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW BRIGHTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd015066
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01630
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE VETERANS, WHO ARE IN THE MIDST OF THE TRANSITION FROM THE BATTLEFIELD TO CIVILIAN LIFE WITH SERVICES THAT WILL ASSIST IN MAKING THEIR ADJUSTMENT BOTH SMOOTH AND SUCCESSFUL. INCLUDING LIFE MANAGEMENT SKILLS, SPIRITUAL AND PHYSICAL WELLNESS SERVICES, EDUCATION AND OCCUPATIONAL ASSISTANCE.
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt09311
IRS990EZ/TotalRevenueAmt07921
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt078267
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0151996
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0151996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07921
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0151996
IRS990ScheduleA/TotalSupportAmt0151996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 2,440 BANK CHARGES 52 LICENSES 25 TOTAL 2,517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE VETERANS, WHO ARE IN THE MIDST OF THE TRANSITION FROM THE BATTLEFIELD TO CIVILIAN LIFE WITH SERVICES THAT WILL ASSIST IN MAKING THEIR ADJUSTMENT BOTH SMOOTH AND SUCCESSFUL. INCLUDING LIFE MANAGEMENT SKILLS, SPIRITUAL AND PHYSICAL WELLNESS SERVICES, EDUCATION AND OCCUPATIONAL ASSISTANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE VETERANS, WHO ARE IN THE MIDST OF THE TRANSITION FROM THE BATTLEFIELD TO CIVILIAN LIFE WITH SERVICES THAT WILL ASSIST IN MAKING THEIR ADJUSTMENT BOTH SMOOTH AND SUCCESSFUL. INCLUDING LIFE MANAGEMENT SKILLS, SPIRITUAL AND PHYSICAL WELLNESS SERVICES, EDUCATION AND OCCUPATIONAL ASSISTANCE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04125591938
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESTORE 22 INC
ReturnHeader/Filer/BusinessNameControlTxt0REST
ReturnHeader/Filer/EIN0833219674
ReturnHeader/Filer/PhoneNum08556961776
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ReturnHeader/Filer/USAddress/CityNm0NEW BRIGHTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015066
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251767399
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01010 OHIO RIVER BLVD - SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
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ReturnHeader/PreparerPersonGrp/PhoneNum04127619180
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY LEE DEAUGUSTINO
ReturnHeader/ReturnTs02022-11-09T17:00:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LESLIE RENEE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CALLAHAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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