Civic Intelligence

Restored

990EZ • Fiscal year 2023 • EIN 83-3670408

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

5160 E Hanover PlaceCastle Rock, CO 80104

(847) 309-9661

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

75th percentile

23%

Faster asset growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

79th percentile

46%

Faster revenue growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$85,769

Up $16,144 (+23%) from 2022

Net Assets

Up

$85,769

Up $20,503 (+31%) from 2022

Liabilities

Down

$0

Down $4,359 (-100%) from 2022

Revenue

Up

$90,944

Up $28,575 (+46%) from 2022

Expenses

Up

$74,798

Up $52,860 (+241%) from 2022

Net Income

Down

$16,146

Down $24,285 (-60%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$85,769
Liabilities$0
Net Assets$85,769

Operations Trend

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

2023

Revenue$90,944
Expenses$74,798
Net Income$16,146
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.0
Gross Receipts
$91,153
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.

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. Restored changed to accrual accounting to better reflect the revenue and expenses of the organization.

Program Services

DescriptionGrantsExpenses
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-$67,320
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph PontarelliPresident & CEOFT$0--
Luke StarreTreasurer-$0--
Tyler MorrisSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Restored
EIN
83-3670408
Phone
8473099661
Address
5160 E Hanover Place, Castle Rock, CO 80104

Signing Officer

Name
Joseph Pontarelli
Title
President
Signed
2024-05-14
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 $2459

Other Expenses.1003

Information Technology $2750

Other Expenses.1005

Travel $3988

Other Expenses.1

Supplies $2042

Other Expenses.2

Education $184

Other Assets.1005

Accounts Receivable - Beginning $0 Accounts Receivable - Ending $2004

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $4359 Accounts Payable and Accrued Expenses - Ending $0

Raw XML Appendix176 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/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
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IRS990EZ/OtherChangesInNetAssetsAmt04357
IRS990EZ/OtherExpensesTotalAmt011423
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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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. Restored changed to accrual accounting to better reflect the revenue and expenses of the organization.
IRS990EZ/PrintingPublicationsPostageAmt010
IRS990EZ/ProgramServiceRevenueAmt07736
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt067320
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt074798
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IRS990EZ/TotalRevenueAmt090944
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014370
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0200
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0200
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
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IRS990ScheduleA/Total509Grp/TotalAmt0209534
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014570
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0209734
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $2750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $3988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies $2042
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Education $184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Receivable - Beginning $0 Accounts Receivable - Ending $2004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable and Accrued Expenses - Beginning $4359 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joseph Pontarelli
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
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ReturnHeader/Filer/BusinessNameControlTxt0REST
ReturnHeader/Filer/EIN0833670408
ReturnHeader/Filer/PhoneNum08473099661
ReturnHeader/Filer/USAddress/AddressLine1Txt05160 E Hanover Place
ReturnHeader/Filer/USAddress/CityNm0Castle Rock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080104
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/ReturnTs02024-05-14T11:45:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Joseph
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Pontarelli
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings