Civic Intelligence

Project Restore Foundation

990 • Fiscal year 2013 • EIN 42-1459410

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 04, 2015

Organization ProfileRESTOREALLSAINTS.ORG
PO Box 357Stuart, IA 50250

(515) 280-7234

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.24x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

96th percentile

6.93x

Higher debt load relative to revenue than 96% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

94th percentile

66%

Higher net margin than 94% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

58th percentile

4.6%

Faster asset growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

89th percentile

61%

Faster revenue growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$3,718,476

Up $164,300 (+4.6%) from 2012

Net Assets

Up

$2,829,781

Up $84,617 (+3.1%) from 2012

Liabilities

Up

$888,695

Up $79,683 (+9.8%) from 2012

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin94th percentile

Revenue

$128,200

No earlier filing loaded for comparison.

Expenses

Down

$43,583

Down $185,128 (-81%) from 2012

Net Income

$84,617

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,462,820Liabilities 2011: $1,469,950Net Assets 2011: $1,992,8702011Assets 2012: $3,554,176Liabilities 2012: $809,012Net Assets 2012: $2,745,1642012Assets 2013: $3,718,476Liabilities 2013: $888,695Net Assets 2013: $2,829,7812013Assets 2014: $3,592,909Liabilities 2014: $769,194Net Assets 2014: $2,823,7152014Assets 2015: $3,572,066Liabilities 2015: $773,194Net Assets 2015: $2,798,8722015Assets 2016: $3,541,814Liabilities 2016: $160,000Net Assets 2016: $3,381,8142016Assets 2017: $3,433,125Liabilities 2017: $128,000Net Assets 2017: $3,305,1252017

Highlighted filing

2013

Assets$3,718,476
Liabilities$888,695
Net Assets$2,829,781
Open 2013 Filing

Operations Trend

Revenue Growth89th percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $49,609Expenses 2011: $289,362Net Income 2011: -$239,7532011Expenses 2012: $228,7112012Revenue 2013: $128,200Expenses 2013: $43,583Net Income 2013: $84,6172013Revenue 2014: $38,400Expenses 2014: $44,466Net Income 2014: -$6,0662014Revenue 2015: $30,063Expenses 2015: $54,906Net Income 2015: -$24,8432015Revenue 2016: $29,451Expenses 2016: $175,038Net Income 2016: -$145,5872016Revenue 2017: $25,631Expenses 2017: $134,320Net Income 2017: -$108,6892017

Highlighted filing

2013

Revenue$128,200
Expenses$43,583
Net Income$84,617
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 4, 2015
Return Version
2013v4.0
Gross Receipts
$128,200
Mission and Program Overview

Mission

The organization was formed to purchase and rebuild all saints church which had been destroyed by fire. Once the building is restored, the organization will operate the structure as a community events center and gathering place.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,442,230$3,099,125▼ $343,105
Accounts Receivable$8,750$479,536▲ $470,786
Savings and Temporary Cash Investments$70,177$115,151▲ $44,974
Land, Buildings, and Equipment, Net$31,115$18,670▼ $12,445
Cash and Non-Interest-Bearing Accounts$1,904$5,994▲ $4,090
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,554,176$3,718,476▲ $164,300
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$509,950$509,950→ $0
Mortgage Notes Payable Secured by Investment Property$240,000$240,000→ $0
Accounts Payable and Accrued Expenses$59,062$138,744▲ $79,682
Other Liabilities-$1-
Total Liabilities$809,012$888,695▲ $79,683
Net Assets / Fund Balance
Unrestricted Net Assets$2,745,164$2,829,781▲ $84,617
Total Net Assets Fund Balance$2,745,164$2,829,781▲ $84,617
Total Liabilities and Net Assets / Fund Balance$3,554,176$3,718,476▲ $164,300

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,670$89,368$108,038
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Richard DohertyPresident
Julie BrownVice President
Tom Smull IiVice President
Joan Gayle GlennSecretary
Joy SmullTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$127,948
Program Service Revenue
$0
Investment Income
$252
Other Revenue
$0
All Other Contributions
$101,151
Change in Net Assets
$84,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$17,689--$17,689
Depreciation Depletion$12,446--$12,446
Insurance$8,463--$8,463
Fees for Services Legal-$2,006-$2,006
Office Expenses$452--$452
Advertising$279--$279
Other Expenses-$26-$26
Total Functional Expenses$39,329$4,254$0$43,583
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
42-1459410
Phone
5152807234

Signing Officer

Name
Tom Smull Ii
Title
Vice President
Signed
2015-09-04
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Preparer
Steven V Small CPA
Phone
5152221735
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,718,476
Liabilities
$888,695
Net assets
$2,829,781
Revenue
$128,200
Expenses
$43,583
Net income
$84,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.13$3.31$0.03$0.13$0.11
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.16$3.38$0.03$0.18$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.57$0.77$2.80$0.03$0.05$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.59$0.77$2.82$0.04$0.04$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.72$0.89$2.83$0.13$0.04$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.81$2.75$0.23
2011Summary only. Only limited summary data is available for this year.$3.46$1.47$1.99$0.05$0.29$0.24