Civic Intelligence

Restore - Hope Dignity Life

990 • Fiscal year 2017 • EIN 90-0842884

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 18, 2018

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

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

61st percentile

8.8%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

89th percentile

79%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$110,317

Up $48,836 (+79%) from 2016

Net Assets

Up

$108,595

Up $47,114 (+77%) from 2016

Liabilities

Up

$1,722

Up $1,722 from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin61st percentile

Revenue

Up

$467,616

Up $47,969 (+11%) from 2016

Expenses

Up

$426,615

Up $41,321 (+11%) from 2016

Net Income

Up

$41,001

Up $6,648 (+19%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2017

Assets$110,317
Liabilities$1,722
Net Assets$108,595
Open 2017 Filing

Operations Trend

Revenue Growth64th 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

2017

Revenue$467,616
Expenses$426,615
Net Income$41,001
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 18, 2018
Return Version
2017v2.0
Gross Receipts
$467,616
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$60,121$101,438▲ $41,317
Total Assets$61,481$110,317▲ $48,836
Other Assets Total$1,360$8,879▲ $7,519
Liabilities
Accounts Payable and Accrued Expenses-$1,722-
Total Liabilities$0$1,722▲ $1,722
Net Assets / Fund Balance
Unrestricted Net Assets$61,481$108,595▲ $47,114
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$61,481$108,595▲ $47,114
Total Liabilities and Net Assets / Fund Balance$61,481$110,317▲ $48,836

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$8,879--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Pete WoltersChairman of the Board
Barry FishlerBoard Member
Becky GarnerBoard Member
Derrick SheppardBoard Member
Erik NemanicBoard Member
Jeremiah SimsBoard Member
Manuel MattosBoard Member
Laura DahlTrustee
Steve MoyaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$313,501
Program Service Revenue
$154,106
Investment Income
$9
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$41,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$296,935
Salaries, Compensation, and Employee Benefits$129,680
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$51,026$63,250-$114,276
Office Expenses-$28,825-$28,825
Advertising-$15,644-$15,644
Payroll Taxes-$12,476-$12,476
Fees for Services Accounting-$6,400-$6,400
Other Expenses$4,959$0$0$4,959
Travel-$4,764-$4,764
Other Employee Benefits-$2,928-$2,928
Fees for Services Other-$510-$510
Fees for Services Legal-$450-$450
Total Functional Expenses$291,368$135,247$0$426,615
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
Fall Banquet$124,530$124,530$8,792$115,738
Total Events$124,530$124,530$18,011$106,519
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Pete WoltersWe rent one of his homesRental ExpenseNo$42,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
Yes
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

“Our Chairman of the Board is also married to a board member at large.”

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

“Reviewed at board Meeting”

Form 990, Part VI, Section B, Line 15

“The Finance Committee makes salary recommendations.”

Form 990, Part VI, Section C, Line 19

“No documents were made available to the public that I am aware of.”

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
Pete Wolters
Title
Board President
Phone
5103900957
Signed
2018-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mr Pete Wolters
Formed
2012
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
157

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“To balance”

Raw XML AppendixShowing 400 of 503 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/ExpenseAmt010802
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt011119
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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03128
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt12188
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt05419
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt111201
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0278289
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt0287540
IRS990/PYOtherRevenueAmt0800
IRS990/PYProgramServiceRevenueAmt0140549
IRS990/PYRevenuesLessExpensesAmt034353
IRS990/PYSalariesCompEmpBnftPaidAmt097754
IRS990/PYTotalExpensesAmt0385294
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0419647
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt041001
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011299
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0313501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0281924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0232871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0132983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0118877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01080156
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0154106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0140549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt078014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0390761
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025
IRS990ScheduleA/InvestmentIncomeCYPct00.00002
IRS990ScheduleA/InvestmentIncomePYPct00.00002
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99998
IRS990ScheduleA/PublicSupportPY509Pct00.99998
IRS990ScheduleA/PublicSupportTotal509Amt01470917
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0467607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0422473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0310885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0149675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0120277
IRS990ScheduleA/Total509Grp/TotalAmt01470917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0467607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0422482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0310888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0149687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0120278
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01470942
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08879
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Undeposited Funds
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08879
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018011
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fall Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08469
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08469
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0124530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0124530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0124530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0124530
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0106519
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08792
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08792
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0750
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0750
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Pete Wolters
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0We rent one of his homes
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt042900
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Rental Expense
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,317
Liabilities
$1,722
Net assets
$108,595
Revenue
$467,616
Expenses
$426,615
Net income
$41,001
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