Civic Intelligence

Restore - Hope Dignity Life

990 • Fiscal year 2016 • EIN 90-0842884

Jan 01, 2016 to Dec 31, 2016 • Filed on May 07, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

61st percentile

8.2%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

86th percentile

59%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

38%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$61,481

Up $22,766 (+59%) from 2015

Net Assets

Up

$61,481

Up $22,766 (+59%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin61st percentile

Revenue

Up

$419,647

Up $116,453 (+38%) from 2015

Expenses

Up

$385,294

Up $92,253 (+31%) from 2015

Net Income

Up

$34,353

Up $24,200 (+238%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2016

Assets$61,481
Liabilities$0
Net Assets$61,481
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

2016

Revenue$419,647
Expenses$385,294
Net Income$34,353
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 7, 2017
Return Version
2016v3.0
Gross Receipts
$419,647
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$34,563$60,121▲ $25,558
Total Assets$38,715$61,481▲ $22,766
Other Assets Total$4,152$1,360▼ $2,792
Liabilities
Accounts Payable and Accrued Expenses$0--
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$38,715$61,481▲ $22,766
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$38,715$61,481▲ $22,766
Total Liabilities and Net Assets / Fund Balance$38,715$61,481▲ $22,766
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Pete WoltersChairman of the Board
Michael PoundsPresident
Darryl McCollumTrustee
Laura DahlTrustee
Pam MontanaTrustee
Walt PelotTrustee
Steve MoyaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$278,289
Program Service Revenue
$140,549
Investment Income
$9
Other Revenue
$800
All Other Contributions
$235,855
Change in Net Assets
$34,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$287,540
Salaries, Compensation, and Employee Benefits$97,754
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$214,326--$214,326
Other Salaries and Wages$43,643$15,234-$58,877
Current Officers, Directors, Trustees, and Key Employees$16,236$13,764-$30,000
Insurance-$16,248-$16,248
Office Expenses-$14,960$0$14,960
Payroll Taxes-$6,333-$6,333
Fees for Services Accounting-$5,710-$5,710
Fees for Services Other-$5,650-$5,650
Advertising-$3,986-$3,986
Other Employee Benefits-$2,544-$2,544
Travel-$1,705-$1,705
Other Expenses$0$1,199$0$1,199
Total Functional Expenses$278,439$106,855$0$385,294
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Dinner$42,434$42,434$0$42,434
Total Events$42,434$42,434$10,394$32,040
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
Yes
Other officer compensation reviewed
Yes
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 of our board members are married.”

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

“Form 990 is reviewed by the Financial Committee and given to each board member.”

Form 990, Part VI, Section B, Line 15

“Compensation is approved by the board.”

Form 990, Part VI, Section C, Line 19

“Financial Statements were given to anyone who asked.”

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 Chairman
Phone
5103900957
Signed
2017-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Wolters
Formed
2012
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
140

Preparer

Firm
Cynthia Herrmann
Address
2156 Dena Dr, Concord, CA 94519
Preparer
Cynthia Herrmann
Phone
9256874326
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Home Operation Expenses”

Form 990, Part XI, Line 9

“Accounting Error”

Raw XML AppendixShowing 400 of 479 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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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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07821
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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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IRS990/RevenueAmt019482
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0281924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0232871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0132983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0118877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0799671
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0140549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt078014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0236655
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025
IRS990ScheduleA/InvestmentIncomeCYPct00.00002
IRS990ScheduleA/InvestmentIncomePYPct00.00003
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99998
IRS990ScheduleA/PublicSupportPY509Pct00.99997
IRS990ScheduleA/PublicSupportTotal509Amt01036326
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0422473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0310885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0149675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0120277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt033016
IRS990ScheduleA/Total509Grp/TotalAmt01036326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0422482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0310888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0149687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0120278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt033016
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01036351
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
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010394
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraising Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09199
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09199
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042434
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042434
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042434
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042434
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032040
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01195
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01195
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Two of our board members are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed by the Financial Committee and given to each board member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is approved by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Financial Statements were given to anyone who asked.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Home Operation Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounting Error
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 B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
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/TotalAssetsBOYAmt038715
IRS990/TotalAssetsEOYAmt061481
IRS990/TotalAssetsGrp/BOYAmt038715

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,481
Liabilities
$0
Net assets
$61,481
Revenue
$419,647
Expenses
$385,294
Net income
$34,353
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