Civic Intelligence

Restore Ua Inc.

990EZ • Fiscal year 2023 • EIN 88-1421817

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization Profilerestoreua.org
PO Box 1334Arroyo Grande, CA 93420

(805) 305-3839

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

8th percentile

-64%

Higher net margin than 8% 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

6th percentile

-74%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

12th percentile

-46%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$21,077

Down $60,599 (-74%) from 2022

Net Assets

Down

$21,077

Down $60,599 (-74%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin8th percentile

Revenue

Down

$94,900

Down $80,378 (-46%) from 2022

Expenses

Up

$155,499

Up $61,897 (+66%) from 2022

Net Income

Down

-$60,599

Down $142,275 (-174%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$100K$50K$0Assets 2022: $81,676Liabilities 2022: $0Net Assets 2022: $81,6762022Assets 2023: $21,077Liabilities 2023: $0Net Assets 2023: $21,0772023Assets 2024: $1,456Net Assets 2024: $1,4562024

Highlighted filing

2023

Assets$21,077
Liabilities$0
Net Assets$21,077
Open 2023 Filing

Operations Trend

Revenue Growth12th percentile

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

$200K$100K$0-$100KRevenue 2022: $175,278Expenses 2022: $93,602Net Income 2022: $81,6762022Revenue 2023: $94,900Expenses 2023: $155,499Net Income 2023: -$60,5992023Revenue 2024: $8,134Expenses 2024: $27,754Net Income 2024: -$19,6202024

Highlighted filing

2023

Revenue$94,900
Expenses$155,499
Net Income-$60,599
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$94,900
Mission and Program Overview

Mission

Humanitarian aid in ukraine

Program Services

DescriptionGrantsExpenses
Winterization: We provided wood burning stoves, propane heaters and tanks, as well as generators to front line villages ahead of winter.-$55,802
Humanitarian Aid: We imported and distributed food, winter clothing and hygiene kits throughout 2023 to front line villages and internally displaced people.-$43,965
We imported and distributed Valon minesweepers to qualifying organizations performing humanitarian de-mining of civilian areas. This project helps return the villages and farm land effected by mines and cluster munitions to the people of the city so that they can subsist in relative safety.-$36,643
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jake KnottsPresidentPT$0--
Nathan PhillipsSecretaryPT$0--
Seth AltamiranoTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Restore UA Inc
EIN
88-1421817
Phone
8053053839
Address
PO Box 1334, Arroyo Grande, CA 93420

Signing Officer

Name
Nathan Phillips
Title
Secretary
Phone
8053053839
Signed
2024-11-15
Supplemental Narrative

Additional Explanations

Part I Line 16

“Bank Charges & Fees - 96”

Part I Line 16

“Distribution Center Operations - 43965”

Part I Line 16

“Flood Relief - 2970”

Part I Line 16

“Fuel - 4216”

Part I Line 16

“Minesweepers - 36643”

Part I Line 16

“Office Supplies & Software - 2188”

Part I Line 16

“Winterization - 55802”

Raw XML Appendix141 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Nathan Phillips
IRS990EZ/BooksInCareOfDetail/PhoneNum08053053839
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01075 James Way
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Arroyo Grande
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093420
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt081676
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021077
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt094882
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-60599
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt081676
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021077
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt094900
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt018
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-60599
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt081676
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021077
IRS990EZ/OccupancyRentUtltsAndMaintAmt01727
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jake Knotts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Nathan Phillips
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Seth Altamirano
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0145880
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Humanitarian Aid in Ukraine
IRS990EZ/PrintingPublicationsPostageAmt07892
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Winterization: We provided wood burning stoves, propane heaters and tanks, as well as generators to front line villages ahead of winter.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Humanitarian Aid: We imported and distributed food, winter clothing and hygiene kits throughout 2023 to front line villages and internally displaced people.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2We imported and distributed Valon minesweepers to qualifying organizations performing humanitarian de-mining of civilian areas. This project helps return the villages and farm land effected by mines and cluster munitions to the people of the city so that they can subsist in relative safety.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055802
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt143965
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt236643
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0155499
IRS990EZ/TotalProgramServiceExpensesAmt0136410
IRS990EZ/TotalRevenueAmt094900
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0restoreua.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt094881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0175225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0270106
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0270106
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt094881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0175225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0270106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt094881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0175225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0270106
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/ExplanationTxt0Bank Charges & Fees - 96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Distribution Center Operations - 43965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Flood Relief - 2970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fuel - 4216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Minesweepers - 36643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Supplies & Software - 2188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Winterization - 55802
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I Line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Nathan Phillips
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum08053053839
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Restore UA Inc
ReturnHeader/Filer/BusinessNameControlTxt0REST
ReturnHeader/Filer/EIN0881421817
ReturnHeader/Filer/PhoneNum08053053839
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1334
ReturnHeader/Filer/USAddress/CityNm0Arroyo Grande
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093420
ReturnHeader/ReturnTs02024-11-14T21:30:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,077
Liabilities
$0
Net assets
$21,077
Revenue
$94,900
Expenses
$155,499
Net income
-$60,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.08$0.28$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.95$1.55$0.61
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.75$0.94$0.82