Civic Intelligence

Project Restore Inc

990EZ • Fiscal year 2017 • EIN 36-4631046

Jan 01, 2017 to Dec 31, 2017 • Filed on May 30, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

52nd percentile

3.3%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$10,000

Up $318 (+3.3%) from 2016

Net Assets

Up

$10,000

Up $318 (+3.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin47th percentile

Revenue

Down

$14,390

Down $5,010 (-26%) from 2016

Expenses

Down

$14,072

Down $6,523 (-32%) from 2016

Net Income

Up

$318

Up $1,513 (+127%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2017

Assets$10,000
Liabilities$0
Net Assets$10,000
Open 2017 Filing

Operations Trend

Revenue Growth19th 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

2017

Revenue$14,390
Expenses$14,072
Net Income$318
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 30, 2018
Return Version
2017v2.2
Gross Receipts
$14,390
Mission and Program Overview

Mission

Improve Water Medical Education Hunger

Program Services

DescriptionGrantsExpenses
Education - Sponsored 11 South Sudan Orphans at Saint Brunos Senior Secondary School-$10,375
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catherine KeckExecutive DirectorPT$0--
James PickettBoard SecretaryPT$0--
David JohnsonBoard PresidentPT$0--
Michael KeckBoard TreasurerPT$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
2018-05-30
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 AmountDonation Vendor Service Fees 258Outside Contract Services 191Employee Expense Education 1,244General Expense 325O2O Expense for Sudan Orphans 10,375Postage 47Insurance 175Membership dues 10Bank Charges 56Business Registration Fees 510Telephone 132Advertising 584Other Misc Costs 165”

Other program services Part III line 31

“Distributed 300 reading glasses and eye exams to the Wakiso District community through the local clinicAnnual Trip to Africa Expenses”

Raw XML Appendix139 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/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/BOYAmt09682
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010000
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014390
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0318
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09682
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010000
IRS990EZ/GrossReceiptsAmt014390
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09682
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010000
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09682
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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/OtherExpensesTotalAmt014072
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Improve Water Medical Education Hunger
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Education - Sponsored 11 South Sudan Orphans at Saint Brunos Senior Secondary School
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010375
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014072
IRS990EZ/TotalProgramServiceExpensesAmt010375
IRS990EZ/TotalRevenueAmt014390
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.project-restore.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0134933
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0134933
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049403
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0134933
IRS990ScheduleA/TotalSupportAmt0134933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDonation Vendor Service Fees 258Outside Contract Services 191Employee Expense Education 1,244General Expense 325O2O Expense for Sudan Orphans 10,375Postage 47Insurance 175Membership dues 10Bank Charges 56Business Registration Fees 510Telephone 132Advertising 584Other Misc Costs 165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Distributed 300 reading glasses and eye exams to the Wakiso District community through the local clinicAnnual Trip to Africa Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other program services Part III line 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Catherine Keck
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum06187814193
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-30
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/AtSubmissionCreationDeviceId0F3C3565682B551942EA7DF61A385A8EFDBD3B886
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F3C3565682B551942EA7DF61A385A8EFDBD3B886
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04394732018150luth4p3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.91.164.13
ReturnHeader/FilingSecurityInformation/IPDt02018-05-30
ReturnHeader/FilingSecurityInformation/IPTm021:14:56
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/PreparationDt02018-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott Lesinski CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-30T21:11:30-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,000
Liabilities
$0
Net assets
$10,000
Revenue
$14,390
Expenses
$14,072
Net income
$318
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