Civic Intelligence

Project Restore Foundation

990 • Fiscal year 2014 • EIN 42-1459410

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 01, 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

61st percentile

0.21x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

20.03x

Higher debt load relative to revenue than 99% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

26th percentile

-3.4%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

2nd percentile

-70%

Faster revenue growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$3,592,909

Down $125,567 (-3.4%) from 2013

Net Assets

Down

$2,823,715

Down $6,066 (-0.2%) from 2013

Liabilities

Down

$769,194

Down $119,501 (-13%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin16th percentile

Revenue

Down

$38,400

Down $89,800 (-70%) from 2013

Expenses

Up

$44,466

Up $883 (+2.0%) from 2013

Net Income

Down

-$6,066

Down $90,683 (-107%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2014

Assets$3,592,909
Liabilities$769,194
Net Assets$2,823,715
Open 2014 Filing

Operations Trend

Revenue Growth2nd 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

2014

Revenue$38,400
Expenses$44,466
Net Income-$6,066
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 1, 2015
Return Version
2014v5.0
Gross Receipts
$38,400
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$3,099,125$3,058,825▼ $40,300
Accounts Receivable$479,536$449,536▼ $30,000
Savings and Temporary Cash Investments$115,151$65,587▼ $49,564
Cash and Non-Interest-Bearing Accounts$5,994$12,738▲ $6,744
Land, Buildings, and Equipment, Net$18,670$6,223▼ $12,447
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$3,718,476$3,592,909▼ $125,567
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$509,950$509,950→ $0
Mortgage Notes Payable Secured by Investment Property$240,000$160,000▼ $80,000
Accounts Payable and Accrued Expenses$138,744$99,244▼ $39,500
Other Liabilities$1--
Total Liabilities$888,695$769,194▼ $119,501
Net Assets / Fund Balance
Unrestricted Net Assets$2,829,781$2,823,715▼ $6,066
Total Net Assets Fund Balance$2,829,781$2,823,715▼ $6,066
Total Liabilities and Net Assets / Fund Balance$3,718,476$3,592,909▼ $125,567

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,223$101,815$108,038
Compensation and Service Providers
Top Officer Pay34th 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
$38,263
Program Service Revenue
$0
Investment Income
$137
Other Revenue
$0
All Other Contributions
$5,000
Change in Net Assets
$-6,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,466
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
Depreciation Depletion-$12,446-$12,446
Other Expenses-$2,409-$2,409
Advertising-$412-$412
Office Expenses-$187-$187
All Other Expenses-$52-$52
Total Functional Expenses$0$44,466$0$44,466
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-
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

Filer Name
Project Restore Foundation
EIN
42-1459410
Phone
5152807234
Address
PO BOX 357, STUART, IA 50250

Signing Officer

Name
Tom Smull Ii
Title
Vice President
Signed
2015-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Smull Ii
Formed
2001
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Steven V Small CPA
Address
4090 WESTOWN PKWY STE A1, WEST DES MOINES, IA 50266-6760
Preparer
Steven V Small CPA
Phone
5152221735
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IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06223
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0101815
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0108038
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IRS990ScheduleD/TotalBookValueSecuritiesAmt03058825
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0PROJECT RESTORE SAINTS CENTER MANAGER LL
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IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0RENTAL
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IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt03592909
IRS990/TotalAssetsGrp/BOYAmt03718476
IRS990/TotalAssetsGrp/EOYAmt03592909
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt038263
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt044466
IRS990/TotalGrossUBIAmt00
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0509950
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0300 WALNUT 171
IRS990/USAddress/CityNm0DES MOINES
IRS990/USAddress/StateAbbreviationCd0IA
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IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0RESTOREALLSAINTS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM SMULL II
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT RESTORE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0421459410
ReturnHeader/Filer/PhoneNum05152807234
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ReturnHeader/Filer/USAddress/CityNm0STUART
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050250
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVEN V SMALL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04090 WESTOWN PKWY STE A1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST DES MOINES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0502666760
ReturnHeader/PreparerPersonGrp/PhoneNum05152221735
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN V SMALL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-09-04T12:07:55-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,592,909
Liabilities
$769,194
Net assets
$2,823,715
Revenue
$38,400
Expenses
$44,466
Net income
-$6,066
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