Civic Intelligence

Restoration ID Inc.

990EZ • Fiscal year 2024 • EIN 86-2291295

Jan 01, 2024 to Dec 31, 2024 • Filed on Jul 27, 2025

Organization ProfileN/A
6734 Runner Oak DrWesley Chapel, FL 33545

(813) 617-7909

Siviq Scores

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

Liabilities / Assets

90th percentile

0.55x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.04x

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

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

Net Margin

17th percentile

-23%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

87th percentile

$28,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 39.6% of source-year revenue.

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

Asset Growth

83rd percentile

42%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

17th percentile

-33%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$5,486

Up $1,611 (+42%) from 2023

Net Assets

Down

$2,486

Down $1,006 (-29%) from 2023

Liabilities

Up

$3,000

Up $2,617 (+683%) from 2023

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin17th percentile

Revenue

Down

$70,778

Down $34,977 (-33%) from 2023

Expenses

Down

$87,346

Down $36,404 (-29%) from 2023

Net Income

Up

-$16,568

Up $1,427 (+7.9%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$30K$20K$10K$0Assets 2022: $22,236Liabilities 2022: $749Net Assets 2022: $21,4872022Assets 2023: $3,875Liabilities 2023: $383Net Assets 2023: $3,4922023Assets 2024: $5,486Liabilities 2024: $3,000Net Assets 2024: $2,4862024

Highlighted filing

2024

Assets$5,486
Liabilities$3,000
Net Assets$2,486
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

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

$150K$100K$50K$0-$50KRevenue 2022: $110,602Expenses 2022: $109,618Net Income 2022: $9842022Revenue 2023: $105,755Expenses 2023: $123,750Net Income 2023: -$17,9952023Revenue 2024: $70,778Expenses 2024: $87,346Net Income 2024: -$16,5682024

Highlighted filing

2024

Revenue$70,778
Expenses$87,346
Net Income-$16,568
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 27, 2025
Return Version
2024v5.2
Gross Receipts
$70,778
Mission and Program Overview

Mission

To help people return to their truest self so that they can live a whole-hearted life through relationships, retreats, and restorative conversations

Program Services

DescriptionGrantsExpenses
Wholehearted Living programming- helping with life and encourage through retreats$28,600$15,932
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joshua SalibaPresidentFT$28,000-$28,000
Chris KeesVice President-$0--
Ray PerrymanSecretary-$0--
Dave ConyersTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Restoration ID Inc
EIN
86-2291295
Phone
8136177909
Address
6734 Runner Oak Dr, Wesley Chapel, FL 33545

Signing Officer

Name
Joshua Saliba
Title
President
Phone
8136177909
Signed
2025-07-27

Preparer

Firm
Willham Accounting LLC
Address
4727 RED PINE WAY, WESLEY CHAPEL, FL 33545
Preparer
Melonie Williams
Phone
8133554802
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Interest 13.”

Form 990EZ, Part I, Line 16

“Auto Expense 510.”

Form 990EZ, Part I, Line 16

“Bank & Merchant Fees 424.”

Form 990EZ, Part I, Line 16

“Software 1355.”

Form 990EZ, Part I, Line 16

“Insurance 2178.”

Form 990EZ, Part I, Line 16

“Office Supplies 1089.”

Form 990EZ, Part I, Line 16

“Travel & Meals 305.”

Form 990EZ, Part I, Line 16

“License & Permits 128.”

Form 990EZ, Part I, Line 16

“Events/Programs 15932.”

Form 990EZ, Part I, Line 16

“Advertising 25.”

Form 990EZ, Part I, Line 16

“Payroll Taxes 2142.”

Form 990EZ, Part I, Line 16

“Fundraising Expenses 34158.”

Form 990EZ, Part I, Line 20

“Prior Year Adjustment Owners Investment 15562.”

Raw XML Appendix181 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/BusinessName/BusinessNameLine1Txt0Restoration ID Inc
IRS990EZ/BooksInCareOfDetail/PhoneNum08136177909
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06734 Runner Oak Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wesley Chapel
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033545
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03875
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05486
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt070765
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16568
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03875
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05486
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt070778
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03492
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02486
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03492
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02486
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt028000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joshua Saliba
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Chris Kees
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ray Perryman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dave Conyers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt015562
IRS990EZ/OtherExpensesTotalAmt058246
IRS990EZ/OtherRevenueTotalAmt013
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To help people return to their truest self so that they can live a whole-hearted life through relationships, retreats, and restorative conversations
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Wholehearted Living programming- helping with life and encourage through retreats
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt028600
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015932
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0383
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087346
IRS990EZ/TotalProgramServiceExpensesAmt015932
IRS990EZ/TotalRevenueAmt070778
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt070765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0105742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0110591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0287098
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0287098
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt070765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0105742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0110591
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0287098
IRS990ScheduleA/TotalSupportAmt0287098
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExplanationTxt0Interest 13.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Auto Expense 510.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank & Merchant Fees 424.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Software 1355.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 2178.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Supplies 1089.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Travel & Meals 305.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7License & Permits 128.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Events/Programs 15932.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Advertising 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll Taxes 2142.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Fundraising Expenses 34158.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Prior Year Adjustment Owners Investment 15562.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Joshua Saliba
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08136177909
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Restoration ID Inc
ReturnHeader/Filer/BusinessNameControlTxt0REST
ReturnHeader/Filer/EIN0862291295
ReturnHeader/Filer/PhoneNum08136177909
ReturnHeader/Filer/USAddress/AddressLine1Txt06734 Runner Oak Dr
ReturnHeader/Filer/USAddress/CityNm0Wesley Chapel
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033545
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273978527
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLHAM ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04727 RED PINE WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESLEY CHAPEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033545
ReturnHeader/PreparerPersonGrp/PhoneNum08133554802
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melonie Williams
ReturnHeader/ReturnTs02025-09-22T20:36:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,486
Liabilities
$3,000
Net assets
$2,486
Revenue
$70,778
Expenses
$87,346
Net income
-$16,568
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.05$0.03$0.02$0.71$0.87$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.03$1.06$1.24$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$1.11$1.10$0.01