Civic Intelligence

Project Restore Inc

990EZ • Fiscal year 2018 • EIN 36-4631046

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

18th percentile

-18%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

-0.8%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$8,603

Down $1,397 (-14%) from 2017

Net Assets

Down

$7,497

Down $2,503 (-25%) from 2017

Liabilities

Up

$1,106

Up $1,106 from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin18th percentile

Revenue

Down

$14,279

Down $111 (-0.8%) from 2017

Expenses

Up

$16,782

Up $2,710 (+19%) from 2017

Net Income

Down

-$2,503

Down $2,821 (-887%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2018

Assets$8,603
Liabilities$1,106
Net Assets$7,497
Open 2018 Filing

Operations Trend

Revenue Growth47th 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

2018

Revenue$14,279
Expenses$16,782
Net Income-$2,503
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$14,279
Mission and Program Overview

Mission

Improve Water Medical Education Hunger

Program Services

DescriptionGrantsExpenses
Education - Sponsored South Sudan Orphans at Secondary School-$6,875
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
President
Phone
6187814193
Signed
2019-11-15
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 AmountDonation Vendor Service Fees 276Outside Contract Services 878Employee Expense Education 3,709General Expense 1,225O2O Expense for Sudan Orphans 6,875Wire Transfer Feee 168Medical General 179Mebership Dues 13Bank Charges 110Education General 173Water 300Advertising 502Other Misc Costs 30Medical Expense 1,264”

Description of other assets Part II line 24

“Category Beginning of Year End of YearUndeposited Funds 0 1,644”

Description of total liabilities Part II line 26

“Category Beginning of Year End of Yearaccounts payable 0 1,106”

Other program services Part III line 31

“Annual Trip to Africa Expenses”

Raw XML Appendix147 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/BOYAmt010000
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06959
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014279
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2503
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010000
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08603
IRS990EZ/GrossReceiptsAmt014279
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010000
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07497
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010000
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07497
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/EOYAmt01644
IRS990EZ/OtherExpensesTotalAmt015702
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Improve Water Medical Education Hunger
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Education - Sponsored South Sudan Orphans at Secondary School
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06875
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01080
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01106
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016782
IRS990EZ/TotalProgramServiceExpensesAmt06875
IRS990EZ/TotalRevenueAmt014279
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.project-restore.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt099809
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt099809
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026826
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt099809
IRS990ScheduleA/TotalSupportAmt099809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDonation Vendor Service Fees 276Outside Contract Services 878Employee Expense Education 3,709General Expense 1,225O2O Expense for Sudan Orphans 6,875Wire Transfer Feee 168Medical General 179Mebership Dues 13Bank Charges 110Education General 173Water 300Advertising 502Other Misc Costs 30Medical Expense 1,264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearUndeposited Funds 0 1,644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of Yearaccounts payable 0 1,106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Annual Trip to Africa Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other program services Part III line 31
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Catherine Keck
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06187814193
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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/AtSubmissionCreationDeviceId0F61315E456E41FD9A736C671CBB3E6DE76438EA6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F61315E456E41FD9A736C671CBB3E6DE76438EA6
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04394732019320avq15xb
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.188.112.135
ReturnHeader/FilingSecurityInformation/IPDt02019-11-16
ReturnHeader/FilingSecurityInformation/IPTm000:48:37
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/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott Lesinski CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-16T00:48:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,603
Liabilities
$1,106
Net assets
$7,497
Revenue
$14,279
Expenses
$16,782
Net income
-$2,503
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