Civic Intelligence

Prh - Restore Hope

990 • Fiscal year 2013 • EIN 27-1507850

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 15, 2014

Organization ProfileWWW.RESTOREHOPEPROJECT.ORG
301 S Center Street76010

(817) 276-6453

Siviq Scores

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

Liabilities / Assets

87th percentile

0.42x

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

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

Liabilities / Revenue

89th percentile

0.30x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

98th percentile

484%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

96th percentile

184%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$213,838

Up $177,239 (+484%) from 2012

Net Assets

Up

$123,843

Up $87,244 (+238%) from 2012

Liabilities

Up

$89,995

Up $89,995 from 2012

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin84th percentile

Revenue

Up

$301,018

Up $195,148 (+184%) from 2012

Expenses

Up

$213,772

Up $118,270 (+124%) from 2012

Net Income

Up

$87,246

Up $76,878 (+741%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$300K$200K$100K$0Assets 2011: $26,232Liabilities 2011: $0Net Assets 2011: $26,2322011Assets 2012: $36,599Liabilities 2012: $0Net Assets 2012: $36,5992012Assets 2013: $213,838Liabilities 2013: $89,995Net Assets 2013: $123,8432013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2013

Assets$213,838
Liabilities$89,995
Net Assets$123,843
Open 2013 Filing

Operations Trend

Revenue Growth96th percentile

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

$400K$200K$0-$200KRevenue 2011: $69,026Expenses 2011: $66,394Net Income 2011: $2,6322011Revenue 2012: $105,870Expenses 2012: $95,502Net Income 2012: $10,3682012Revenue 2013: $301,018Expenses 2013: $213,772Net Income 2013: $87,2462013Revenue 2014: $71,563Expenses 2014: $195,406Net Income 2014: -$123,8432014

Highlighted filing

2013

Revenue$301,018
Expenses$213,772
Net Income$87,246
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$328,497
Mission and Program Overview

Mission

Medicaldentaleducationskills training

Medical and dental care, education and skills training were provided to orphans, widows and families in sierra leone, niger and japan through grants made to global connection partnership network.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$137,000-
Cash and Non-Interest-Bearing Accounts$36,326$74,401▲ $38,075
Accounts Receivable-$2,365-
Savings and Temporary Cash Investments-$72-
Total Assets$36,599$213,838▲ $177,239
Other Assets Total$273--
Liabilities
Grants Payable-$87,000-
Accounts Payable and Accrued Expenses-$2,995-
Total Liabilities$0$89,995▲ $89,995
Net Assets / Fund Balance
Unrestricted Net Assets$36,599$123,843▲ $87,244
Total Net Assets Fund Balance$36,599$123,843▲ $87,244
Total Liabilities and Net Assets / Fund Balance$36,599$213,838▲ $177,239
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Michael J SteigerPresident Director Chmn of Bo
Charlie EvansDirector
Kathryn WilemonDirector
Steve ElisDirector
W Jeffrey WilliamsDirector
Chris M BowermanDirector Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$224,459
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$76,559
All Other Contributions
$224,459
Change in Net Assets
$87,246

Audited Revenue Reconciliation

Revenue per Audited Statements
$301,018
Revenue Not Reported on Form 990
$27,479
Total Revenue per Audited Statements
$328,497
Total Revenue per Form 990
$301,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$178,606
Salaries, Compensation, and Employee Benefits$22,360
Other Expenses$12,806
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$100,040--$100,040
Grants to Domestic Orgs$78,566--$78,566
Other Salaries and Wages$16,028$5,672-$21,700
Fees for Services Other-$4,500-$4,500
Insurance-$2,794-$2,794
Travel-$2,614-$2,614
Other Expenses-$1,438-$1,438
Payroll Taxes$226$434-$660
Office Expenses-$494-$494
Total Functional Expenses$194,860$18,912$0$213,772

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$241,252
Expenses per Audited Statements$213,772
Total Expenses per Form 990$213,772
Expenses Not Reported on Form 990$27,480
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
20-8528638--Medical Dental Education and Skills$75,157
----$3,409

International Summary

Spending
$100,040

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaGrant Making---$100,040
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$104,038
Fundraising Direct Expenses$27,479
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$101,641$101,641$9,309$92,332
Event 1$356$356$1,585$-1,229
Total Events$104,038$104,038$27,479$76,559
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The executive director reviews the return with preparer and with organization accounant.”

CEO executive director top management comp Part VI line 15A

“Board of directors utilized salary information researched on internet and the members' own knowledge and experience in salary deliberations.”

Other officer or key employee compensation Part VI line 15B

“Board of directors utilized salary information researched on internet and the members' own knowledge and experience in salary deliberations.”

Governing documents etc available to public Part VI line 19

“Governing documents, irs exemption documents and returns and policies are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
27-1507850

Signing Officer

Name
Michael J Steiger
Title
President Direc
Phone
8172766453
Signed
2014-11-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Michael J Steiger
Formed
2009
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
25

Preparer

Preparer
Jack L Ballou
Phone
8176588080
Supplemental Narrative

Additional Explanations

General explanation attachment

“Exempt purposeorganize and coordinate multi-partner efforts in areas of the world requiring humanitarian assistance. The organization is funding efforts in sierra leone where civil war in the 1990s left extreme poverty and living conditions,insufficient food and water and thousands of orphans. Schedule f part vgrants are supported by formal agreements. Organization monitors use of grant funds through regular progress reports, financial reports, onsite inspections, photos and regular communications.”

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Total revenue is reduced in the return to report fundraising direct expenses of 27480 less 1 dollar rounding deducted from fundraising income reducing income by that amount. In the audit those expenses are reported as general and administrative expenses.”

Other expenses not included on Form 990 (Part XII, line 2D)

“Total expense is reduced in the return to report fundraising direct expenses of 27480 deducted from fundraising income reducing income by that amount. In the audit those expenses are reported as general and administrative expenses.”

Raw XML Appendix396 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TOTAL REVENUE IS REDUCED IN THE RETURN TO REPORT FUNDRAISING DIRECT EXPENSES OF 27480 LESS 1 DOLLAR ROUNDING DEDUCTED FROM FUNDRAISING INCOME REDUCING INCOME BY THAT AMOUNT. IN THE AUDIT THOSE EXPENSES ARE REPORTED AS GENERAL AND ADMINISTRATIVE EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TOTAL EXPENSE IS REDUCED IN THE RETURN TO REPORT FUNDRAISING DIRECT EXPENSES OF 27480 DEDUCTED FROM FUNDRAISING INCOME REDUCING INCOME BY THAT AMOUNT. IN THE AUDIT THOSE EXPENSES ARE REPORTED AS GENERAL AND ADMINISTRATIVE EXPENSES.
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IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0ROCK OF AGES
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MEDICAL DENTAL EDUCATION AND SKILLS
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11OTHER
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE SUPPORTED BY FORMAL AGREEMENTS. ORGANIZATION MONITORS USE OF GRANT FUNDS THROUGH REGULAR PROGRESS REPORTS, FINANCIAL REPORTS, ONSITE INSPECTIONS, PHOTOS AND REGULAR COMMUNICATIONS.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1SCHEDULE I PART IVGRANTS ARE SUPPORTED BY FORMAL AGREEMENTS. ORGANIZATION MONITORS USE OF GRANT FUNDS THROUGH REGULAR PROGRESS REPORTS AND FINANCIAL REPORTS, ONSITE INSPECTIONS, PHOTOS AND REGULAR COMMUNICATIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Additional Information for Schedule I
IRS990ScheduleI/Total501c3OrgCnt03
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS THE RETURN WITH PREPARER AND WITH ORGANIZATION ACCOUNANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS UTILIZED SALARY INFORMATION RESEARCHED ON INTERNET AND THE MEMBERS' OWN KNOWLEDGE AND EXPERIENCE IN SALARY DELIBERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS UTILIZED SALARY INFORMATION RESEARCHED ON INTERNET AND THE MEMBERS' OWN KNOWLEDGE AND EXPERIENCE IN SALARY DELIBERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, IRS EXEMPTION DOCUMENTS AND RETURNS AND POLICIES ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXEMPT PURPOSEORGANIZE AND COORDINATE MULTI-PARTNER EFFORTS IN AREAS OF THE WORLD REQUIRING HUMANITARIAN ASSISTANCE. THE ORGANIZATION IS FUNDING EFFORTS IN SIERRA LEONE WHERE CIVIL WAR IN THE 1990S LEFT EXTREME POVERTY AND LIVING CONDITIONS,INSUFFICIENT FOOD AND WATER AND THOUSANDS OF ORPHANS. SCHEDULE F PART VGRANTS ARE SUPPORTED BY FORMAL AGREEMENTS. ORGANIZATION MONITORS USE OF GRANT FUNDS THROUGH REGULAR PROGRESS REPORTS, FINANCIAL REPORTS, ONSITE INSPECTIONS, PHOTOS AND REGULAR COMMUNICATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4General explanation attachment
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalContributionsAmt0224459
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0194860
IRS990/TotalFunctionalExpensesGrp/TotalAmt0213772
IRS990/TotalGrossUBIAmt076559
IRS990/TotalLiabilitiesEOYAmt089995
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IRS990/TotalLiabilitiesGrp/EOYAmt089995
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt036599
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0123843
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0213838
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/TotalAmt02614
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt036599
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0123843
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.RESTOREHOPEPROJECT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL J STEIGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum08172766453
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10PRH - RESTORE HOPE
ReturnHeader/Filer/BusinessNameControlTxt0PRH-
ReturnHeader/Filer/EIN0271507850
ReturnHeader/Filer/USAddress/AddressLine10301 S CENTER STREET
ReturnHeader/Filer/USAddress/City0ARLINGTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076010
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205835287
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JACK L BALLOU CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 843
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode076004
ReturnHeader/PreparerPersonGrp/PhoneNum08176588080
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK L BALLOU
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-10-28T10:56:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$213,838
Liabilities
$89,995
Net assets
$123,843
Revenue
$301,018
Expenses
$213,772
Net income
$87,246
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.72$1.95$1.24
2013Detailed filing. Detailed filing data is available for this year.$2.14$0.90$1.24$3.01$2.14$0.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$1.06$0.96$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.69$0.66$0.03