Civic Intelligence

Project Restore Inc

990EZ • Fiscal year 2016 • EIN 36-4631046

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

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

(618) 781-4193

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$9,682

Down $1,195 (-11%) from 2015

Net Assets

Up

$9,682

Up $155 (+1.6%) from 2015

Liabilities

Down

$0

Down $1,350 (-100%) from 2015

Revenue And Expenses

Revenue

Down

$19,400

Down $5,514 (-22%) from 2015

Expenses

Down

$20,595

Down $302 (-1.4%) from 2015

Net Income

Down

-$1,195

Down $5,212 (-130%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$9,682
Liabilities$0
Net Assets$9,682
Open 2016 Filing

Operations Trend

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

2016

Revenue$19,400
Expenses$20,595
Net Income-$1,195
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$19,400
Mission and Program Overview

Mission

Improve Water Medical Education Hunger

Program Services

DescriptionGrantsExpenses
Education - Sponsored 10 South Sudan Orphans at the Outspan Primary Boarding School-$10,893
Education - Sponsored 2 Post Secondary School Students-$2,411
Water - Installed Water Pump into Secondary School to Provide Water to School-$2,253
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catherine KeckExecutive DirectorPT$1,008-$1,008
James PickettBoard Secretary-$0--
David JohnsonBoard President-$0--
Michael KeckBoard Treasurer-$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
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Scott Lesinski CPA LLC
Address
2705 St Peters Howell Rd Ste B, Saint Peters, MO 63376
Preparer
Scott Lesinski CPA
Phone
6366850405
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountClinic Building Fund Expense 310O2O Expenses for Sudan Orphans 10,893Employee Expense Education 1,781General Expense 2,411Travel and Meetings 172Water General Expense 2,253Insurance 219Membership dues 73Bank Charges 151”

Other program services Part III line 31

“Distributed 200 reading glasses and eye exams to the Wakiso District community through the local clinicTrip to Africa Expenses”

Raw XML Appendix145 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
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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/BOYAmt010877
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09682
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019400
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1195
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01689
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010877
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09682
IRS990EZ/GrossReceiptsAmt019400
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010877
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09682
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010877
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09682
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01008
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Catherine Keck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1James Pickett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2David Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Michael Keck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt018263
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Improve Water Medical Education Hunger
IRS990EZ/PrintingPublicationsPostageAmt0643
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Education - Sponsored 10 South Sudan Orphans at the Outspan Primary Boarding School
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Education - Sponsored 2 Post Secondary School Students
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Water - Installed Water Pump into Secondary School to Provide Water to School
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010893
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12411
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22253
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020595
IRS990EZ/TotalProgramServiceExpensesAmt015557
IRS990EZ/TotalRevenueAmt019400
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.project-restore.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt069832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0190375
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0190375
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt049403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt069832
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0190375
IRS990ScheduleA/TotalSupportAmt0190375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountClinic Building Fund Expense 310O2O Expenses for Sudan Orphans 10,893Employee Expense Education 1,781General Expense 2,411Travel and Meetings 172Water General Expense 2,253Insurance 219Membership dues 73Bank Charges 151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Distributed 200 reading glasses and eye exams to the Wakiso District community through the local clinicTrip to Africa Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other program services Part III line 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Catherine Keck
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum06187814193
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId07EB9730C6F5C6C5B5D4AFF85EAA3F62702B255F8
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04394732017135vjsgtyf
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.217.206.29
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTm017:01:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465014233
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Scott Lesinski CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02705 St Peters Howell Rd Ste B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Peters
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063376
ReturnHeader/PreparerPersonGrp/PhoneNum06366850405
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott Lesinski CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T16:45:24-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,682
Liabilities
$0
Net assets
$9,682
Revenue
$19,400
Expenses
$20,595
Net income
-$1,195
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
2016Detailed filing. Detailed filing data is available for this year.$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