Civic Intelligence

Restore

990EZ • Fiscal year 2013 • EIN 13-3138348

Sep 01, 2012 to Aug 31, 2013 • Filed on Jun 25, 2014

Organization ProfileWWW.RESTORETRAINING.ORG
10 East 40th Street 40th FloorNew York, NY 10016
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.86x

Higher debt load relative to assets than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

87th percentile

0.24x

Higher debt load relative to revenue than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

89th percentile

75%

Faster asset growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$37,462

Up $16,098 (+75%) from 2012

Net Assets

Down

$5,066

Down $8,082 (-61%) from 2012

Liabilities

Up

$32,396

Up $24,180 (+294%) from 2012

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin71st percentile

Revenue

Up

$133,537

Up $26,097 (+24%) from 2012

Expenses

Up

$114,347

Up $6,672 (+6.2%) from 2012

Net Income

Up

$19,190

Up $19,425 (+8266%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2013

Assets$37,462
Liabilities$32,396
Net Assets$5,066
Open 2013 Filing

Operations Trend

Revenue Growth75th percentile

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

2013

Revenue$133,537
Expenses$114,347
Net Income$19,190
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jun 25, 2014
Return Version
2012v2.3
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 Appendix177 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
CompensationExplanation/Compensation/PersonName0JAN C K ANDERSON
CompensationExplanation/Compensation/PersonName1FRANK G MATERO
CompensationExplanation/Compensation/PersonName2HUGH MILLER FAIA
CompensationExplanation/Compensation/PersonName3MONONA ROSSOL
CompensationExplanation/Compensation/PersonName4TIMOTHY ALLANBROOK
CompensationExplanation/Compensation/PersonName5JAMES BOLAND
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY013633
IRS990EZ/CashSavingsAndInvestments/EOY032005
IRS990EZ/ContributionsGiftsGrantsEtc039544
IRS990EZ/DidOrgFileForm1120POLThisYear0false
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IRS990EZ/ExcessOrDeficitForYear019190
IRS990EZ/FeesAndOthPymtToIndContractors042000
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IRS990EZ/GrossReceipts0133537
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-12525
IRS990EZ/NetAssetsOrFundBalancesBOY0-12525
IRS990EZ/NetAssetsOrFundBalances/EOY05066
IRS990EZ/NetAssetsOrFundBalancesEOY05066
IRS990EZ/OccupancyRentUtilitiesAndMaint05501
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition025.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation023000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAN C K ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1FRANK G MATERO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2HUGH MILLER FAIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MONONA ROSSOL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TIMOTHY ALLANBROOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JAMES BOLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY07730
IRS990EZ/OtherAssetsTotal/EOY05457
IRS990EZ/OtherChangesInNetAssets0-1599
IRS990EZ/OtherExpensesTotal038760
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RESTORE 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.
IRS990EZ/PrintingPublicationsPostage05086
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION CONDUCTS COURSES FOR THE PURPOSES OF UPGRADING THE RESTORATION SKILLS AND PRESERVATION TECHNOLOGY OF CRAFTSMEN IN THE BUILDING INDUSTRY.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses093262
IRS990EZ/ProgramServiceRevenue093993
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits023000
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY033888
IRS990EZ/SumOfTotalLiabilities/EOY032396
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1010 EAST 40TH STREET 40TH FLOOR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010016
IRS990EZ/TheBooksAreInCareOf/NamePerson0RESTORE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02127491800
IRS990EZ/TotalAssets/BOY021363
IRS990EZ/TotalAssets/EOY037462
IRS990EZ/TotalExpenses0114347
IRS990EZ/TotalProgramServiceExpenses093262
IRS990EZ/TotalRevenue0133537
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.RESTORETRAINING.ORG
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years010000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total010000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear039544
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year07520
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years033308
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years022000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years031000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0133372
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear093993
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year099920
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years066445
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years061175
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years096600
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0418133
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.96060
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98190
IRS990ScheduleA/PublicSupportTotal5090541505
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years010000
IRS990ScheduleA/SupportFromDQPsEtc/Total010000
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0133537
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0107440
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years099753
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years083175
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0127600
IRS990ScheduleA/Total509/Total0551505
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0133537
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0107440
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years099753
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years083175
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0127600
IRS990ScheduleA/TotalSupportTotal/Total0551505
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE EXPENSE 3,646 TELEPHONE 6,152 TRAVEL EXPENSE 9,564 DUES AND SUBSCRIPTIONS 1,350 COMPUTER EXPENSES 3,063 BANK CHARGES 78 STORAGE 5,644 SHIPPING 706 INSTRUCTIONAL MATERIAL 337 HONORARIUMS 8,220 TOTAL 38,760
IRS990ScheduleO/GeneralExplanation/Explanation1DEPRECIATION -1,599
IRS990ScheduleO/GeneralExplanation/Explanation239,454 41,781 LESS ACCUMULATED DEPRECIATION 34,724 36,324 PREPAID EXPENSES 3,000 0 TOTAL 7,730 5,457
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 27,888 5,584 PREPAID TUITION 6,000 0 ACCURED PAYROLL 0 26,812
IRS990ScheduleO/GeneralExplanation/Explanation4RESTORE 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.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-06-25
ReturnHeader/Officer/Name0JAN C K ANDERSON
ReturnHeader/Officer/Phone02127491800
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-06-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GREENE FINNEY & HORTON LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10211 E BUTLER RD STE C6
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MAULDIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0296622170
ReturnHeader/Preparer/Name0FRANCIS H HORTON III CPA
ReturnHeader/Preparer/Phone08642325204
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-07-15T15:31:36-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$37,462
Liabilities
$32,396
Net assets
$5,066
Revenue
$133,537
Expenses
$114,347
Net income
$19,190
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.29$0.01$1.20$1.23$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.27$0.05$1.22$1.23$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.32$0.05$1.34$1.14$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.08$0.13$1.07$1.08$0.00
2011Summary only. Only limited summary data is available for this year.$0.15$0.01$1.00$1.05$0.06