Civic Intelligence

Restore - Hope Dignity Life

990 • Fiscal year 2015 • EIN 90-0842884

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 10, 2016

Organization Profilerestore1.org
244 Kuwait WayPacheco, CA 94553

(510) 390-2447

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

50th percentile

3.3%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

86th percentile

$30,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

$38,715

No earlier filing loaded for comparison.

Net Assets

$38,715

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin50th percentile

Revenue

$303,194

No earlier filing loaded for comparison.

Expenses

$293,041

No earlier filing loaded for comparison.

Net Income

$10,153

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0-$100KAssets 2015: $38,715Liabilities 2015: $0Net Assets 2015: $38,7152015Assets 2016: $61,481Liabilities 2016: $0Net Assets 2016: $61,4812016Assets 2017: $110,317Liabilities 2017: $1,722Net Assets 2017: $108,5952017Assets 2018: $222,229Liabilities 2018: -$4,579Net Assets 2018: $226,8082018Assets 2019: $120,659Liabilities 2019: $0Net Assets 2019: $120,6592019Assets 2020: $215,017Liabilities 2020: $22,121Net Assets 2020: $192,8962020Assets 2021: $275,267Liabilities 2021: $0Net Assets 2021: $275,2672021Assets 2022: $33,898Liabilities 2022: $2,877Net Assets 2022: $31,0212022Assets 2023: $28,326Liabilities 2023: $0Net Assets 2023: $28,3262023

Highlighted filing

2015

Assets$38,715
Liabilities$0
Net Assets$38,715
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2015: $303,194Expenses 2015: $293,041Net Income 2015: $10,1532015Revenue 2016: $419,647Expenses 2016: $385,294Net Income 2016: $34,3532016Revenue 2017: $467,616Expenses 2017: $426,615Net Income 2017: $41,0012017Revenue 2018: $535,370Expenses 2018: $422,409Net Income 2018: $112,9612018Revenue 2019: $334,576Expenses 2019: $440,725Net Income 2019: -$106,1492019Revenue 2020: $478,031Expenses 2020: $406,214Net Income 2020: $71,8172020Revenue 2021: $588,284Expenses 2021: $512,450Net Income 2021: $75,8342021Revenue 2022: $378,985Expenses 2022: $623,104Net Income 2022: -$244,1192022Revenue 2023: $483,840Expenses 2023: $514,813Net Income 2023: -$30,9732023

Highlighted filing

2015

Revenue$303,194
Expenses$293,041
Net Income$10,153
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 10, 2016
Return Version
2015v2.1
Gross Receipts
$310,889
Mission and Program Overview

Mission

Proving desperate men, women, and their children safe homes and Christ based programs so as to be freed from the ravages and repercussions of their drug and alcohol addiction, incarcerations, and homelessness and to restore hope, dignity and life in them and all of us.

RESTORE exists to transform the lives of the addicted poor by breaking destructive cycles and creating healthy lifestyles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,281$34,563▲ $14,282
Total Assets$29,800$38,715▲ $8,915
Other Assets Total$9,519$4,152▼ $5,367
Liabilities
Accounts Payable and Accrued Expenses$1,238$0▼ $1,238
Total Liabilities$1,238$0▼ $1,238
Net Assets / Fund Balance
Unrestricted Net Assets$28,562$38,715▲ $10,153
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$28,562$38,715▲ $10,153
Total Liabilities and Net Assets / Fund Balance$29,800$38,715▲ $8,915

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$4,152--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael PoundsPresidentFT$30,000$30,000

Board Members and Trustees

NameTitle
Pete WoltersChairman of the Board
Darryl McCollumTrustee
Laura DahlTrustee
Patrick JonesTrustee
Walt PelotTrustee
Steve MoyaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$188,856
Program Service Revenue
$78,014
Investment Income
$3
Other Revenue
$36,321
All Other Contributions
$188,856
Change in Net Assets
$10,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,819
Salaries, Compensation, and Employee Benefits$72,270
Grants and Similar Amounts Paid$952
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$56,883$12,766-$69,649
Office Expenses-$10,713-$10,713
Insurance-$10,664-$10,664
Travel-$7,884-$7,884
Fees for Services Other-$7,800-$7,800
Other Expenses$5,700$0$0$5,700
Fees for Services Accounting-$4,400-$4,400
Advertising-$4,334-$4,334
Payroll Taxes-$2,621-$2,621
Grants to Domestic Individuals$952--$952
All Other Expenses-$579-$579
Total Functional Expenses$231,280$61,761$0$293,041
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,016
Fundraising Direct Expenses$7,695
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$44,016$44,016$0$44,016
Total Events$44,016$44,016$7,695$36,321
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Two Board Members are married to one another.”

Form 990, Part VI, Section B, Line 11B

“A copy of this return was sent to all Board Members for their review before filing. Our CPA was available to answer any questions they may have.”

Form 990, Part VI, Section C, Line 19

“Our financial statements are available to anyone who requests them.”

Filing and Contact Details

Filer

Filer Name
Community Compassion Connections
EIN
90-0842884
Phone
5103902447
Address
244 Kuwait Way, Pacheco, CA 94553
Doing Business As
Restore

Signing Officer

Name
Peter Wolters
Title
Board Chair
Phone
5103900957
Signed
2016-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pete Wolters
Formed
2012
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
15

Preparer

Firm
Cynthia Herrmann
Address
2156 Dena Dr, Concord, CA 94519
Preparer
Cynthia Herrmann
Phone
9256874326
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IRS990/Desc0Recovery Home THE LONG-TERM RECOVERY HOME IS FOR MEN STRAIGHT OUT OF HOMELESSNESS WHO NEED LOVING ACCOUNTABILITY.EACH IS REQUIRED TO ATTEND IN-HOME CLASSES IN THE 12 STEPS, LIFE-IMPROVEMENT, CHILDHOOD ISSUES AND JOB TRAINING.All HAVE TO HAVE AN AA/NA SPONSOR, ATTEND OUTSIDE RECOVERY MEETINGS, AND BE DRUG TESTED.
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE ACTIVE CARE ENVIRONMENT HOME IS FOR THOSE WHO HAVE GRADUATED FROM A RECOVERY PROGRAM.EACH NEEDS ACCOUNTABILITY AND STRUCTURE WHILE REENTERING THE WORKING WORLD. DRUG TESTING IS REQUIRED AS IS HAVING A AA/NA SPONSOR AND ATTEND RECOVERY MEETINGS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Homeless Community Compassion Connections ministers to the homeless community through supervising church groups who take food to those living outside in the Concord, CA area.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0Outpatient Recovery is when a RESTORE staff person is doing a 12 step program with a client that does not live in our homes.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Consulting-RESTORE staff coach others in how to open and maintain recovery homes and aftercare recovery homes.
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt078014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt096106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016
IRS990ScheduleA/InvestmentIncomeCYPct00.00003
IRS990ScheduleA/InvestmentIncomePYPct00.00004
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99997
IRS990ScheduleA/PublicSupportPY509Pct00.99996
IRS990ScheduleA/PublicSupportTotal509Amt0613853
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0310885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0149675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0120277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0613853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0310888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0149687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0120278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt033016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0613869
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04152
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Undeposited Funds
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04152
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07695
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03458
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03458
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044016
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044016
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044016
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044016
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036321
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt04237
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt04237
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Two Board Members are married to one another.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of this return was sent to all Board Members for their review before filing. Our CPA was available to answer any questions they may have.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Our financial statements are available to anyone who requests them.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt029800
IRS990/TotalAssetsEOYAmt038715
IRS990/TotalAssetsGrp/BOYAmt029800
IRS990/TotalAssetsGrp/EOYAmt038715
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0188856
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061761
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0231280
IRS990/TotalFunctionalExpensesGrp/TotalAmt0293041
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01238
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01238
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt028562
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt038715
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt018701
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,715
Liabilities
$0
Net assets
$38,715
Revenue
$303,194
Expenses
$293,041
Net income
$10,153
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$4.84$5.15$0.31
2022Summary only. Only limited summary data is available for this year.$0.34$0.03$0.31$3.79$6.23$2.44
2021Summary only. Only limited summary data is available for this year.$2.75$0.00$2.75$5.88$5.12$0.76
2020Summary only. Only limited summary data is available for this year.$2.15$0.22$1.93$4.78$4.06$0.72
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$3.35$4.41$1.06
2018Detailed filing. Detailed filing data is available for this year.$2.22$0.05$2.27$5.35$4.22$1.13
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.02$1.09$4.68$4.27$0.41
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$4.20$3.85$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$3.03$2.93$0.10