Civic Intelligence

Restore

990EZ • Fiscal year 2014 • EIN 13-3138348

Sep 01, 2013 to Aug 31, 2014 • Filed on Mar 23, 2015

10 East 40th Street 40th FloorNew York, NY 10016

(212) 749-1800

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.85x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

0.22x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

40th percentile

-0.2%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$25,800

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 21.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

24th percentile

-14%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

34th percentile

-8.4%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$32,078

Down $5,384 (-14%) from 2013

Net Assets

Down

$4,819

Down $247 (-4.9%) from 2013

Liabilities

Down

$27,259

Down $5,137 (-16%) from 2013

Revenue

Down

$122,277

Down $11,260 (-8.4%) from 2013

Expenses

Up

$122,524

Up $8,177 (+7.2%) from 2013

Net Income

Down

-$247

Down $19,437 (-101%) from 2013

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

2014

Assets$32,078
Liabilities$27,259
Net Assets$4,819

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

2014

Revenue$122,277
Expenses$122,524
Net Income-$247
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Mar 23, 2015
Return Version
2013v4.0
Gross Receipts
$122,277
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.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION CONDUCTS COURSES FOR THE PURPOSES OF UPGRADING THE RESTORATION SKILLS AND PRESERVATION TECHNOLOGY OF CRAFTSMEN IN THE BUILDING INDUSTRY.-$99,812
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAN C K ANDERSONPresidentPT$25,800-$25,800
FRANK G MATEROBoard Member-$0--
HUGH MILLER FAIABoard Member-$0--
MONONA ROSSOLBoard Member-$0--
TIMOTHY ALLANBROOKBoard Member-$0--
JAMES BOLANDBoard Member-$0--
Filing and Contact Details

Filer

EIN
13-3138348
Phone
2127491800

Signing Officer

Name
Jan C K Anderson
Title
President
Phone
2127491800
Signed
2015-03-23
Discuss with paid preparer
Yes

Preparer

Preparer
Francis H Horton Iii CPA
Phone
8642325204
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office expense 3,700 telephone 6,156 travel expense 13,125 dues and subscriptions 862 bank charges 90 storage 8,088 miscellaneous 36 honorariums 5,450 non-investment depreciation 2,044 total 39,551

Form 990-ez, Part II, Line 24

Accounts receivable 0 1,400 41,781 43,335 less accumulated depreciation 36,324 38,368 prepaid expenses 0 0 total 5,457 6,367

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 5,584 304 accured payroll 26,812 26,955

Form 990-ez, Part III

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.

Raw XML Appendix166 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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CompensationExplanation/CompensationExplanationGrp/PersonNm0JAN C K ANDERSON
CompensationExplanation/CompensationExplanationGrp/PersonNm1FRANK G MATERO
CompensationExplanation/CompensationExplanationGrp/PersonNm2HUGH MILLER FAIA
CompensationExplanation/CompensationExplanationGrp/PersonNm3MONONA ROSSOL
CompensationExplanation/CompensationExplanationGrp/PersonNm4TIMOTHY ALLANBROOK
CompensationExplanation/CompensationExplanationGrp/PersonNm5JAMES BOLAND
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RESTORE
IRS990EZ/BooksInCareOfDetail/PhoneNum02127491800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1010 EAST 40TH STREET 40TH FLOOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05457
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06367
IRS990EZ/OtherExpensesTotalAmt039551
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESTORE 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/PrintingPublicationsPostageAmt09372
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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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 3,700 TELEPHONE 6,156 TRAVEL EXPENSE 13,125 DUES AND SUBSCRIPTIONS 862 BANK CHARGES 90 STORAGE 8,088 MISCELLANEOUS 36 HONORARIUMS 5,450 NON-INVESTMENT DEPRECIATION 2,044 TOTAL 39,551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0 1,400 41,781 43,335 LESS ACCUMULATED DEPRECIATION 36,324 38,368 PREPAID EXPENSES 0 0 TOTAL 5,457 6,367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,584 304 ACCURED PAYROLL 26,812 26,955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RESTORE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAN C K ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02127491800
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10RESTORE
ReturnHeader/Filer/BusinessNameControlTxt0REST
ReturnHeader/Filer/EIN0133138348
ReturnHeader/Filer/PhoneNum02127491800
ReturnHeader/Filer/USAddress/AddressLine1010 EAST 40TH STREET 40TH FLOOR
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010016
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522212837
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GREENE FINNEY & HORTON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10211 E BUTLER RD STE C6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MAULDIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0296622170
ReturnHeader/PreparerPersonGrp/PhoneNum08642325204
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANCIS H HORTON III CPA
ReturnHeader/ReturnTs02015-03-31T20:43:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

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