Civic Intelligence

Project Restore Inc

990EZ • Fiscal year 2019 • EIN 36-4631046

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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

89th percentile

0.42x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

0.28x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

10th percentile

-37%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

19th percentile

-24%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-31%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$6,579

Down $2,024 (-24%) from 2018

Net Assets

Down

$3,840

Down $3,657 (-49%) from 2018

Liabilities

Up

$2,739

Up $1,633 (+148%) from 2018

Revenue

Down

$9,880

Down $4,399 (-31%) from 2018

Expenses

Down

$13,537

Down $3,245 (-19%) from 2018

Net Income

Down

-$3,657

Down $1,154 (-46%) from 2018

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

2019

Assets$6,579
Liabilities$2,739
Net Assets$3,840

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

2019

Revenue$9,880
Expenses$13,537
Net Income-$3,657
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$9,880
Mission and Program Overview

Mission

Improve Water Medical Education Hunger

Program Services

DescriptionGrantsExpenses
Education - Sponsored South Sudan Orphans at Secondary School-$10,050
Compensation and Service Providers

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
2020-11-13
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 247Wire Transfer Fee 210Bank Charges 77Fundraising Fees 413A2T Expense 350O2O Sudan Oprhan Expenses 10,050Hardware and Software 1,399Membership Fees 41Postage 25Misc 281Payroll 419Travel 25

Description of other assets Part II line 24

Category Beginning of Year End of YearUndeposited Funds 1,644 1,133Net Unrestricted Assets 0 1,188

Description of total liabilities Part II line 26

Category Beginning of Year End of Yearaccounts payable 1,106 2,739

Raw XML Appendix144 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Edwardsville
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1James Pickett
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Treasurer
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010050
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.project-restore.org
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt082863
IRS990ScheduleA/TotalSupportAmt082863
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearUndeposited Funds 1,644 1,133Net Unrestricted Assets 0 1,188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of Yearaccounts payable 1,106 2,739
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/FilingSecurityInformation/IPTm013:17:04
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ReturnHeader/PreparerPersonGrp/PhoneNum06366850405
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-13T13:13:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings