Civic Intelligence

Restore

990EZ • Fiscal year 2012 • EIN 13-3138348

Sep 01, 2011 to Aug 31, 2012 • Filed on Jan 12, 2013

10 East 40th Street 40th Floor10016
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$21,364

Up $6,723 (+46%) from 2011

Net Assets

$13,148

No earlier filing loaded for comparison.

Liabilities

Up

$8,216

Up $6,958 (+553%) from 2011

Revenue And Expenses

Revenue

Up

$107,440

Up $7,687 (+7.7%) from 2011

Expenses

Up

$107,675

Up $2,355 (+2.2%) from 2011

Net Income

Up

-$235

Up $5,332 (+96%) from 2011

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $14,641Liabilities 2011: $1,2582011Assets 2012: $21,364Liabilities 2012: $8,216Net Assets 2012: $13,1482012Assets 2013: $37,462Liabilities 2013: $32,396Net Assets 2013: $5,0662013Assets 2014: $32,078Liabilities 2014: $27,259Net Assets 2014: $4,8192014Assets 2015: $30,623Liabilities 2015: $29,318Net Assets 2015: $1,3052015

Highlighted filing

2012

Assets$21,364
Liabilities$8,216
Net Assets$13,148

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $99,753Expenses 2011: $105,320Net Income 2011: -$5,5672011Revenue 2012: $107,440Expenses 2012: $107,675Net Income 2012: -$2352012Revenue 2013: $133,537Expenses 2013: $114,347Net Income 2013: $19,1902013Revenue 2014: $122,277Expenses 2014: $122,524Net Income 2014: -$2472014Revenue 2015: $119,873Expenses 2015: $123,387Net Income 2015: -$3,5142015

Highlighted filing

2012

Revenue$107,440
Expenses$107,675
Net Income-$235
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jan 12, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Restore is a national program that offers a range of programs related to building conservation and preservation maintenance technology. Its educational programs are designed to update and upgrade the restoration and preservation knowledge of architects, engineers, cultural resource managers, contractors, craft workers and others working in the building industry. Components of restore's educational programs include educational courses and workshops, a video series on conservation techniques, a technical clearinghouse for information on building conservation and a masonry conservation library.

Filing and Contact Details

Filer

EIN
13-3138348
Raw XML Appendix187 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN T JOYCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2FRANK G MATERO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3HUGH MILLER FAIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MONONA ROSSOL
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IRS990ScheduleO/GeneralExplanation/Explanation0RESTORE IS A NATIONAL PROGRAM THAT OFFERS A RANGE OF PROGRAMS RELATED TO BUILDING CONSERVATION AND PRESERVATION MAINTENANCE TECHNOLOGY. ITS EDUCATIONAL PROGRAMS ARE DESIGNED TO UPDATE AND UPGRADE THE RESTORATION AND PRESERVATION KNOWLEDGE OF ARCHITECTS, ENGINEERS, CULTURAL RESOURCE MANAGERS, CONTRACTORS, CRAFT WORKERS, AND OTHERS WORKING IN THE BUILDING INDUSTRY. COMPONENTS OF RESTORES EDUCATIONAL PROGRAMS INCLUDE EDUCATIONAL COURSES AND WORKSHOPS, A VIDEO SERIES ON CONSERVATION TECHNIQUES, A TECHNICAL CLEARINGHOUSE FOR INFORMATION ON BUILDING CONSERVATION AND A MASONRY CONSERVATION LIBRARY.
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 1,273 Form 990-EZ, Part I, Line 16, Other Expenses Dues, subscriptions 1,444 Form 990-EZ, Part I, Line 16, Other Expenses Office expense 5,451 Form 990-EZ, Part I, Line 16, Other Expenses Off-site storage 5,059 Form 990-EZ, Part I, Line 16, Other Expenses Shipping, postage 231 Form 990-EZ, Part I, Line 16, Other Expenses Travel airfare, lodging, meals 9,977 Form 990-EZ, Part I, Line 16, Other Expenses Honorariums 3,500 Form 990-EZ, Part I, Line 16, Other Expenses Equipment rental 221 Form 990-EZ, Part I, Line 16, Other Expenses Facility rental 5,345 Form 990-EZ, Part II, Line 24, Other Assets Furniture, equipment, net of depreciation Beginning of year 3,599, End of year 4,731 Form 990-EZ, Part II, Line 24, Other Assets Prepaid expenses Beginning of year 3,000, End of year 3,000 Form 990-EZ, Part II, Line 24, Other Assets Accounts receivable Beginning of year 4,200, End of year 0 Form 990-EZ, Part II, Line 26, Liabilities Accrued expenses Beginning of year 1,258, End of year 2,216 Form 990-EZ, Part II, Line 26, Liabilities Prepaid tuition Beginning of year 0, End of year 6,000 Form 990 Part III Line 28 RESTORE IS A NATIONAL PROGRAM THAT OFFERS A RANGE OF PROGRAMS RELATED TO BUILDING CONSERVATION AND PRESERVATION MAINTENANCE TECHNOLOGY. ITS EDUCATIONAL PROGRAMS ARE DESIGNED TO UPDATE AND UPGRADE THE RESTORATION AND PRESERVATION KNOWLEDGE OF ARCHITECTS, ENGINEERS, CULTURAL RESOURCE MANAGERS, CONTRACTORS, CRAFT WORKERS, AND OTHERS WORKING IN THE BUILDING INDUSTRY. COMPONENTS OF RESTORES EDUCATIONAL PROGRAMS INCLUDE EDUCATIONAL COURSES AND WORKSHOPS, A VIDEO SERIES ON CONSERVATION TECHNIQUES, A TECHNICAL CLEARINGHOUSE FOR INFORMATION ON BUILDING CONSERVATION AND A MASONRY CONSERVATION LIBRARY.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part III
IRS990ScheduleO/GeneralExplanation/ReturnReference028
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0133138348
ReturnHeader/Filer/Name/BusinessNameLine10RESTORE
ReturnHeader/Filer/NameControl0REST
ReturnHeader/Filer/Phone02127491800
ReturnHeader/Filer/USAddress/AddressLine1010 EAST 40TH STREET 40TH FLOOR
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010016
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ReturnHeader/Officer/DateSigned02013-01-12
ReturnHeader/Officer/Name0JAN C K ANDERSON PRESIDENT
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-01-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10REBECCA L COGGINS CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10101 BATESVIEW DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GREENVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029607
ReturnHeader/Preparer/Name0REBECCA L COGGINS CPA
ReturnHeader/Preparer/Phone08642351216
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-15T10:53:03-00:00

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Filings