Civic Intelligence

The Center for Restored And

EIN 84-4844472 • 501(c)3 • Orange, CA

Profile

Provide evidence based and spiritually integrated mental health services to disadvantaged citizens in the community and to assist unlicensed mental health professionals in getting state mandated hours of experience

1820 W Orangewood 111Orange, CA 92868

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

32nd percentile

-8.0%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

88th percentile

$22,833

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

20th percentile

-50%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$9,111

Down $8,963 (-50%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$9,111

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

Up

$111,468

Up $23,592 (+27%) from 2023

Expenses

Up

$120,431

Up $45,995 (+62%) from 2023

Net Income

Down

-$8,963

Down $22,403 (-167%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2022: $4,634Net Assets 2022: $4,6342022Assets 2023: $18,074Liabilities 2023: $02023Assets 2024: $9,111Net Assets 2024: $9,1112024

Highlighted filing

2024

Assets$9,111
Liabilities-
Net Assets$9,111
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2022: $85,075Expenses 2022: $87,195Net Income 2022: -$2,1202022Revenue 2023: $87,876Expenses 2023: $74,436Net Income 2023: $13,4402023Revenue 2024: $111,468Expenses 2024: $120,431Net Income 2024: -$8,9632024

Highlighted filing

2024

Revenue$111,468
Expenses$120,431
Net Income-$8,963
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$9,111
Liabilities
-
Net assets
$9,111
Revenue
$111,468
Expenses
$120,431
Net income
-$8,963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.09$1.11$1.20$0.09
2023Summary only. Only limited summary data is available for this year.$0.18$0.00$0.88$0.74$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.85$0.87$0.02
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 16, 2023
Return Version
2022v5.0
Gross Receipts
$85,075
Mission and Program Overview

Mission

Provide evidence based and spiritually integrated mental health services to disadvantaged citizens in the community and to assist unlicensed mental health professionals in getting state mandated hours of experience

Program Services

DescriptionGrantsExpenses
MENTAL HEALTH SERVICES-$75,034
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHLEEN SHANAHANTreasurerPT$18,630-$18,630
DR TONI DURNAL DUNNINGPresident & CEOPT$2,584-$2,584
DR JOSEPH DE LUNASecretary-$0--
DR BOB STUARDDirector-$0--
DR DOUGLAS HUENERGARDIDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Center for Restored and
EIN
84-4844472
Address
1820 W ORANGEWOOD 111, ORANGE, CA 92868

Signing Officer

Name
Dr Toni Durnal Dunning
Title
President & CEO
Signed
2023-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Cottrell & Deems
Address
508 East Chapman Ave, Fullerton, CA 92832
Preparer
Mary L Cottrell
Phone
7146260540
Supplemental Narrative

Additional Explanations

Other Revenue.1

“WORK COMP REFUND $393”

Other Expenses.1002

“Office Expenses $901”

Other Expenses.1

“Payroll Processing $5957”

Other Expenses.2

“Dues and Subscriptions $4765”

Other Expenses.3

“Travel & Meetings $613”

Other Expenses.4

“Repairs & Maintenance $343”

Other Expenses.5

“Software $180”

Other Expenses.6

“Social Media $72”

Other Expenses.7

“Bank Charges $32”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $266”

Raw XML Appendix165 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KATHLEEN SHANAHAN
IRS990EZ/BooksInCareOfDetail/PhoneNum07146027940
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01820 W ORANGEWOOD STE 111
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ORANGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092868
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06754
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04368
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028217
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2120
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06754
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04634
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt085075
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06754
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04634
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06754
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04634
IRS990EZ/OccupancyRentUtltsAndMaintAmt023888
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02584
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt218630
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR TONI DURNAL DUNNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR JOSEPH DE LUNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHLEEN SHANAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DR BOB STUARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DR DOUGLAS HUENERGARDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0266
IRS990EZ/OtherExpensesTotalAmt012863
IRS990EZ/OtherRevenueTotalAmt0393
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EVIDENCE BASED AND SPIRITUALLY INTEGRATED MENTAL HEALTH SERVICES TO DISADVANTAGED CITIZENS IN THE COMMUNITY AND TO ASSIST UNLICENSED MENTAL HEALTH PROFESSIONALS IN GETTING STATE MANDATED HOURS OF EXPERIENCE
IRS990EZ/ProgramServiceRevenueAmt056464
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MENTAL HEALTH SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075034
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt050444
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt087195
IRS990EZ/TotalProgramServiceExpensesAmt075034
IRS990EZ/TotalRevenueAmt085075
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028217
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt028217
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028217
IRS990ScheduleA/Total509Grp/TotalAmt028217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028217
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt028217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WORK COMP REFUND $393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Payroll Processing $5957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues and Subscriptions $4765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel & Meetings $613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Repairs & Maintenance $343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Software $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Social Media $72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Charges $32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $266
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR TONI DURNAL DUNNING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CENTER FOR RESTORED AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CONNECTED FAMILIES
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0844844472
ReturnHeader/Filer/USAddress/AddressLine1Txt01820 W ORANGEWOOD 111
ReturnHeader/Filer/USAddress/CityNm0ORANGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092868
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330922113
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cottrell & Deems
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0508 East Chapman Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fullerton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092832
ReturnHeader/PreparerPersonGrp/PhoneNum07146260540
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary L Cottrell
ReturnHeader/ReturnTs02023-11-16T14:43:32-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DR TONI DURNAL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DUNNING
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.