Civic Intelligence

Restored

990EZ • Fiscal year 2022 • EIN 83-3670408

Jan 01, 2022 to Dec 31, 2022 • Filed on May 10, 2023

Organization ProfileN/A
1396 S York StDenver, CO 80210

(847) 309-9661

Siviq Scores

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

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

93rd percentile

65%

Higher net margin than 93% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

93rd percentile

138%

Faster asset growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

85th percentile

109%

Faster revenue growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$69,625

Up $40,431 (+138%) from 2021

Net Assets

Up

$65,266

Up $36,076 (+124%) from 2021

Liabilities

Flat

$4,359

Flat from 2021

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin93rd percentile

Revenue

Up

$62,369

Up $32,472 (+109%) from 2021

Expenses

Up

$21,938

Up $7,777 (+55%) from 2021

Net Income

Up

$40,431

Up $24,695 (+157%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$150K$100K$50K$0Assets 2019: $10,724Liabilities 2019: $0Net Assets 2019: $10,7242019Assets 2020: $13,454Liabilities 2020: $0Net Assets 2020: $13,4542020Assets 2021: $29,194Liabilities 2021: $4,359Net Assets 2021: $29,1902021Assets 2022: $69,625Liabilities 2022: $4,359Net Assets 2022: $65,2662022Assets 2023: $85,769Liabilities 2023: $0Net Assets 2023: $85,7692023Assets 2024: $124,670Net Assets 2024: $124,6702024

Highlighted filing

2022

Assets$69,625
Liabilities$4,359
Net Assets$65,266
Open 2022 Filing

Operations Trend

Revenue Growth85th percentile

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

$200K$150K$100K$50K$0Revenue 2019: $14,570Expenses 2019: $3,846Net Income 2019: $10,7242019Revenue 2020: $11,420Expenses 2020: $8,690Net Income 2020: $2,7302020Revenue 2021: $29,897Expenses 2021: $14,161Net Income 2021: $15,7362021Revenue 2022: $62,369Expenses 2022: $21,938Net Income 2022: $40,4312022Revenue 2023: $90,944Expenses 2023: $74,798Net Income 2023: $16,1462023Revenue 2024: $167,921Expenses 2024: $129,020Net Income 2024: $38,9012024

Highlighted filing

2022

Revenue$62,369
Expenses$21,938
Net Income$40,431
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v5.0
Gross Receipts
$67,636
Mission and Program Overview

Mission

Restored offers practical guidance and support to help teens and young adults cope, heal, and grow from the trauma of their parents divorce or separation, so they can feel whole again and thrive in every area of life.

Program Services

DescriptionGrantsExpenses
Incorporated - Received IRS tax exemption - Launched podcast - Develop marketing messaging - Launch online community -Speaking engagements - Online live streams - Studied research - Published blog articles - Developed keynote - speech - Received grant - Wrote eBook - Began email marketing--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph PontarelliPresident & CEO-$0--
Filing and Contact Details

Filer

Filer Name
Restored
EIN
83-3670408
Phone
8473099661
Address
1396 S York St, Denver, CO 80210

Signing Officer

Name
Joseph Pontarelli
Title
President
Signed
2023-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Starre Financial Inc
Address
4325 Post Rd SE, Jewett, OH 43986
Preparer
Luke Starre
Phone
7402198240
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $3298”

Other Expenses.1002

“Office Expenses $3077”

Other Expenses.1005

“Travel $5208”

Other Expenses.1

“Education $1020”

Other Assets.1005

“Accounts Receivable - Beginning $15000 Accounts Receivable - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $4359 Accounts Payable and Accrued Expenses - Ending $4359”

Raw XML Appendix150 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Joseph Pontarelli
IRS990EZ/BooksInCareOfDetail/PhoneNum08473099661
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01396 S York St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Denver
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080210
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014194
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt069625
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt062426
IRS990EZ/CostOfGoodsSoldAmt05267
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt040431
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09210
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029194
IRS990EZ/Form990TotalAssetsGrp/EOYAmt069625
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-57
IRS990EZ/GrossReceiptsAmt067636
IRS990EZ/GrossSalesOfInventoryAmt05210
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024835
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065266
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024835
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065266
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joseph Pontarelli
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015000
IRS990EZ/OtherExpensesTotalAmt012603
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Restored offers practical guidance and support to help teens and young adults cope, heal, and grow from the trauma of their parents divorce or separation, so they can feel whole again and thrive in every area of life.
IRS990EZ/PrintingPublicationsPostageAmt0125
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Incorporated - Received IRS tax exemption - Launched podcast - Develop marketing messaging - Launch online community -Speaking engagements - Online live streams - Studied research - Published blog articles - Developed keynote - speech - Received grant - Wrote eBook - Began email marketing
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04359
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04359
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt021938
IRS990EZ/TotalRevenueAmt062369
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0118381
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0200
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0118381
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014370
IRS990ScheduleA/Total509Grp/TotalAmt0118381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt030165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014570
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0118581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3077
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $5208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Education $1020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Receivable - Beginning $15000 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Payable and Accrued Expenses - Beginning $4359 Accounts Payable and Accrued Expenses - Ending $4359
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joseph Pontarelli
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Restored
ReturnHeader/Filer/BusinessNameControlTxt0REST
ReturnHeader/Filer/EIN0833670408
ReturnHeader/Filer/PhoneNum08473099661
ReturnHeader/Filer/USAddress/AddressLine1Txt01396 S York St
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080210
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844060230
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Starre Financial Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04325 Post Rd SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jewett
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043986
ReturnHeader/PreparerPersonGrp/PhoneNum07402198240
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Luke Starre
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-10T11:58:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Joseph
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Pontarelli
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,625
Liabilities
$4,359
Net assets
$65,266
Revenue
$62,369
Expenses
$21,938
Net income
$40,431
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.25$1.25$1.68$1.29$0.39
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.91$0.75$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.04$0.65$0.62$0.22$0.40
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.04$0.29$0.30$0.14$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.11$0.09$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.15$0.04$0.11