Civic Intelligence

Restoration Project

990EZ • Fiscal year 2010 • EIN 27-3144717

Jan 01, 2010 to Dec 31, 2010 • Filed on Sep 01, 2011

PO Box 27311280527-3112
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

62nd percentile

7.8%

Higher net margin than 62% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$341

No earlier filing loaded for comparison.

Net Assets

$341

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$4,350

No earlier filing loaded for comparison.

Expenses

$4,009

No earlier filing loaded for comparison.

Net Income

$341

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $341Liabilities 2010: $0Net Assets 2010: $3412010Assets 2015: $26,836Liabilities 2015: $0Net Assets 2015: $26,8362015Assets 2016: $37,605Liabilities 2016: $2,055Net Assets 2016: $35,5502016Assets 2017: $102,152Liabilities 2017: $23,571Net Assets 2017: $78,5812017Assets 2018: $126,900Liabilities 2018: $6,653Net Assets 2018: $120,2472018Assets 2019: $138,118Liabilities 2019: $15,856Net Assets 2019: $122,2622019Assets 2020: $179,457Liabilities 2020: $27,796Net Assets 2020: $151,6612020Assets 2021: $298,282Liabilities 2021: $23,586Net Assets 2021: $274,6962021Assets 2022: $382,588Liabilities 2022: $91,827Net Assets 2022: $290,7612022Assets 2023: $433,555Liabilities 2023: $23,776Net Assets 2023: $409,7792023Assets 2024: $302,506Liabilities 2024: $59,809Net Assets 2024: $242,6972024Assets 2025: $388,530Liabilities 2025: $132,819Net Assets 2025: $255,7112025

Highlighted filing

2010

Assets$341
Liabilities$0
Net Assets$341

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $4,350Expenses 2010: $4,009Net Income 2010: $3412010Revenue 2015: $51,453Expenses 2015: $30,775Net Income 2015: $20,6782015Revenue 2016: $93,420Expenses 2016: $84,662Net Income 2016: $8,7582016Revenue 2017: $217,756Expenses 2017: $182,646Net Income 2017: $35,1102017Revenue 2018: $259,322Expenses 2018: $217,114Net Income 2018: $42,2082018Revenue 2019: $303,955Expenses 2019: $293,528Net Income 2019: $10,4272019Revenue 2020: $301,376Expenses 2020: $290,500Net Income 2020: $10,8762020Revenue 2021: $572,961Expenses 2021: $449,926Net Income 2021: $123,0352021Revenue 2022: $646,695Expenses 2022: $630,630Net Income 2022: $16,0652022Revenue 2023: $823,056Expenses 2023: $828,722Net Income 2023: -$5,6662023Revenue 2024: $584,233Expenses 2024: $645,188Net Income 2024: -$60,9552024Revenue 2025: $967,444Expenses 2025: $954,430Net Income 2025: $13,0142025

Highlighted filing

2010

Revenue$4,350
Expenses$4,009
Net Income$341
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Sep 1, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

We seek to catalyze a movement of restored men across the country by galvanizing a restorative community, creating restorative resources, and facilitating restorative experiences.

Filing and Contact Details

Filer

EIN
27-3144717
Raw XML Appendix149 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY00
IRS990EZ/CashSavingsAndInvestments/EOY0341
IRS990EZ/ContributionsGiftsGrantsEtc0225
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0341
IRS990EZ/FeesAndOthPymtToIndContractors01584
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts04350
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalancesBOY00
IRS990EZ/NetAssetsOrFundBalances/EOY0341
IRS990EZ/NetAssetsOrFundBalancesEOY0341
IRS990EZ/OccupancyRentUtilitiesAndMaint00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO Box 273112
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO Box 273112
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Fort Collins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Fort Collins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode0805273112
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1805273112
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation11331
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances0994
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Chris Bruno
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Greg Daley II
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Assistant Director
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal02349
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Counseling, Men's Retreats, Therapy
IRS990EZ/PrintingPublicationsPostage076
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0One Men's Retreat was performed for 80 men. It was a weekend trip that was very beneficial and included an outdoor component which was enjoyed.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01782
IRS990EZ/ProgramServiceRevenue04125
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CO
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106612 Avondale Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20Unit 4D
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Ft Collins
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080525
IRS990EZ/TheBooksAreInCareOf/NamePerson0Jessica Daley
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09702869354
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY0341
IRS990EZ/TotalExpenses04009
IRS990EZ/TotalProgramServiceExpenses01782
IRS990EZ/TotalRevenue04350
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0http://restorationproject.net/
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GeneralExplanation0The gross receipts were paid by the participants of the men's retreat.
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0225
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0225
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear04125
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total04125
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal50904350
IRS990ScheduleA/Total509/CurrentTaxYear04350
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year00
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years00
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years00
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/Total509/Total04350
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear04350
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total04350
IRS990ScheduleO/GeneralExplanation/Explanation0Travel - 993.71 Meal - 47.07 Supplies - 54.73 Licenses - 861 Education - 78 Web - 313.95
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/Explanation0We just received our 501c3 tax-exempt status. That is why this filing is late.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0273144717
ReturnHeader/Filer/Name/BusinessNameLine10Restoration Project
ReturnHeader/Filer/NameControl0REST
ReturnHeader/Filer/Phone09702139468
ReturnHeader/Filer/USAddress/AddressLine10PO Box 273112
ReturnHeader/Filer/USAddress/City0Fort Collins
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode0805273112
ReturnHeader/Officer/DateSigned02011-09-01
ReturnHeader/Officer/Name0Chris Bruno
ReturnHeader/Officer/Phone09702869354
ReturnHeader/Officer/Title0Director
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-09-01T13:04:07-07:00

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Filings