Civic Intelligence

Project Restore Inc

990EZ • Fiscal year 2014 • EIN 36-4631046

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 25, 2015

Organization Profilewww.project-restore.org
303 Thomas TerraceEdwardsville, IL 62025

(618) 781-4193

Siviq Scores

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

Liabilities / Assets

84th percentile

0.28x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.08x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

27th percentile

-6.5%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

47th percentile

0.2%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

10th percentile

-46%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$7,613

Up $14 (+0.2%) from 2013

Net Assets

Down

$5,510

Down $2,089 (-27%) from 2013

Liabilities

Up

$2,103

Up $2,103 from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin27th percentile

Revenue

Down

$26,826

Down $22,577 (-46%) from 2013

Expenses

Down

$28,565

Down $40,529 (-59%) from 2013

Net Income

Up

-$1,739

Up $17,952 (+91%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$30K$20K$10K$0Assets 2011: $9,414Liabilities 2011: $0Net Assets 2011: $9,4142011Assets 2012: $26,407Liabilities 2012: $0Net Assets 2012: $26,4072012Assets 2013: $7,599Liabilities 2013: $0Net Assets 2013: $7,5992013Assets 2014: $7,613Liabilities 2014: $2,103Net Assets 2014: $5,5102014Assets 2015: $10,877Liabilities 2015: $1,350Net Assets 2015: $9,5272015Assets 2016: $9,682Liabilities 2016: $0Net Assets 2016: $9,6822016Assets 2017: $10,000Liabilities 2017: $0Net Assets 2017: $10,0002017Assets 2018: $8,603Liabilities 2018: $1,106Net Assets 2018: $7,4972018Assets 2019: $6,579Liabilities 2019: $2,739Net Assets 2019: $3,8402019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2014

Assets$7,613
Liabilities$2,103
Net Assets$5,510
Open 2014 Filing

Operations Trend

Revenue Growth10th percentile

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

$100K$50K$0-$50KRevenue 2011: $52,363Expenses 2011: $55,995Net Income 2011: -$3,6322011Revenue 2012: $69,832Expenses 2012: $53,066Net Income 2012: $16,7662012Revenue 2013: $49,403Expenses 2013: $69,094Net Income 2013: -$19,6912013Revenue 2014: $26,826Expenses 2014: $28,565Net Income 2014: -$1,7392014Revenue 2015: $24,914Expenses 2015: $20,897Net Income 2015: $4,0172015Revenue 2016: $19,400Expenses 2016: $20,595Net Income 2016: -$1,1952016Revenue 2017: $14,390Expenses 2017: $14,072Net Income 2017: $3182017Revenue 2018: $14,279Expenses 2018: $16,782Net Income 2018: -$2,5032018Revenue 2019: $9,880Expenses 2019: $13,537Net Income 2019: -$3,6572019Revenue 2020: $1,525Expenses 2020: $5,365Net Income 2020: -$3,8402020

Highlighted filing

2014

Revenue$26,826
Expenses$28,565
Net Income-$1,739
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 25, 2015
Return Version
2014v5.0
Gross Receipts
$26,826
Mission and Program Overview

Mission

Improve Water Medical Education Hunger

Program Services

DescriptionGrantsExpenses
Education - Orphan Two Opportunity - Africa Boarding and Supplies Books Field Trips Teacher for 8 sponsored students-$17,347
Education - A2T Program - Annual Payment for School Fees for 5 Students Replenish Medical Funds for Sudan Students and Tutor for South Sudan Student-$1,890
Education - Student Exchange - University School Fees for 2 sponsored post-secondary education-$1,541
Other program services-$700
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catherine KeckExecutive DirectorPT$0--
David JohnsonBoard Secretary-$0--
John SowersBoard PresidentPT$0--
Lisa McBrideBoard Treasurer-$0--
James PicketBoard Vice President-$0--
Filing and Contact Details

Filer

Filer Name
Project Restore INC
EIN
36-4631046
Address
303 Thomas Terrace, Edwardsville, IL 62025

Signing Officer

Name
Catherine Keck
Title
Executive Direc
Phone
6187814193
Signed
2015-03-25
Discuss with paid preparer
No

Preparer

Firm
Scott Lesinski CPA LLC
Address
2705 St Peters Howell Road Suite J, Saint Peters, MO 63376
Preparer
Scott Lesinski
Phone
6364862006
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountA2T Expense 1,890O2O Expenses for Sudan Orphans 17,347Student Exchange Expense 1,541Hunger Feeding Program Clinic 700Project Trip Expense 1,711Water Masquerade Ball Fund Raiser 1,419Water Masquerade Ball Band Etc 1,436”

Other changes in net assets or fund balances Part I line 20

“Description AmountSee Description Below (350)Undeposited Funds of $350 2013 Ending Balance for Liability (contra Asset) account was not entered in Part II line 26 for 2013.”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearUndeposited Funds 0 2,103”

Other program services Part III line 31

“-Hunger - Africa Food Program Donation-Medical - Wakisco Health Clinic Rehab”

Raw XML Appendix156 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Catherine Keck
IRS990EZ/BooksInCareOfDetail/PhoneNum06187814193
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0303 Thomas Terrace
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Edwardsville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062025
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07599
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07613
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026826
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1739
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0753
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07599
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07613
IRS990EZ/GrossReceiptsAmt026826
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07599
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05510
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07599
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05510
IRS990EZ/OccupancyRentUtltsAndMaintAmt01044
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Catherine Keck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1David Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2John Sowers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lisa McBride
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4James Picket
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-350
IRS990EZ/OtherExpensesTotalAmt026044
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Improve Water Medical Education Hunger
IRS990EZ/PrintingPublicationsPostageAmt0692
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Education - Orphan Two Opportunity - Africa Boarding and Supplies Books Field Trips Teacher for 8 sponsored students
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Education - A2T Program - Annual Payment for School Fees for 5 Students Replenish Medical Funds for Sudan Students and Tutor for South Sudan Student
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Education - Student Exchange - University School Fees for 2 sponsored post-secondary education
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017347
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11890
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21541
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt3700
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt032
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02103
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028565
IRS990EZ/TotalProgramServiceExpensesAmt021478
IRS990EZ/TotalRevenueAmt026826
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.project-restore.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt069832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt079900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0278324
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0278324
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt049403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt069832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt079900
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0278324
IRS990ScheduleA/TotalSupportAmt0278324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountA2T Expense 1,890O2O Expenses for Sudan Orphans 17,347Student Exchange Expense 1,541Hunger Feeding Program Clinic 700Project Trip Expense 1,711Water Masquerade Ball Fund Raiser 1,419Water Masquerade Ball Band Etc 1,436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountSee Description Below (350)Undeposited Funds of $350 2013 Ending Balance for Liability (contra Asset) account was not entered in Part II line 26 for 2013.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearUndeposited Funds 0 2,103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3-Hunger - Africa Food Program Donation-Medical - Wakisco Health Clinic Rehab
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other program services Part III line 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Catherine Keck
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum06187814193
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Project Restore INC
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0364631046
ReturnHeader/Filer/USAddress/AddressLine1Txt0303 Thomas Terrace
ReturnHeader/Filer/USAddress/CityNm0Edwardsville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062025
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465014233
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Scott Lesinski CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02705 St Peters Howell Road Suite J
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Peters
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063376
ReturnHeader/PreparerPersonGrp/PhoneNum06364862006
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott Lesinski
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-03T14:48:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,613
Liabilities
$2,103
Net assets
$5,510
Revenue
$26,826
Expenses
$28,565
Net income
-$1,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.53$5.37$3.84
2019Detailed filing. Detailed filing data is available for this year.$6.58$2.74$3.84$9.88$13.5$3.66
2018Detailed filing. Detailed filing data is available for this year.$8.60$1.11$7.50$14.3$16.8$2.50
2017Detailed filing. Detailed filing data is available for this year.$10.0$0.00$10.0$14.4$14.1$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.68$0.00$9.68$19.4$20.6$1.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$1.35$9.53$24.9$20.9$4.02
2014Detailed filing. Detailed filing data is available for this year.$7.61$2.10$5.51$26.8$28.6$1.74
2013Detailed filing. Detailed filing data is available for this year.$7.60$0.00$7.60$49.4$69.1$19.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.4$0.00$26.4$69.8$53.1$16.8
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.41$0.00$9.41$52.4$56.0$3.63
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits