Civic Intelligence

Project Restore Foundation

990 • Fiscal year 2015 • EIN 42-1459410

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 08, 2016

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

0.22x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

25.72x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

4th percentile

-83%

Higher net margin than 4% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

44th percentile

-0.6%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-22%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$3,572,066

Down $20,843 (-0.6%) from 2014

Net Assets

Down

$2,798,872

Down $24,843 (-0.9%) from 2014

Liabilities

Up

$773,194

Up $4,000 (+0.5%) from 2014

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin4th percentile

Revenue

Down

$30,063

Down $8,337 (-22%) from 2014

Expenses

Up

$54,906

Up $10,440 (+23%) from 2014

Net Income

Down

-$24,843

Down $18,777 (-310%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2015

Assets$3,572,066
Liabilities$773,194
Net Assets$2,798,872
Open 2015 Filing

Operations Trend

Revenue Growth14th 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

2015

Revenue$30,063
Expenses$54,906
Net Income-$24,843
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 8, 2016
Return Version
2015v2.0
Gross Receipts
$30,063
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$3,058,825$3,053,825▼ $5,000
Accounts Receivable$449,536$453,536▲ $4,000
Savings and Temporary Cash Investments$65,587$55,699▼ $9,888
Cash and Non-Interest-Bearing Accounts$12,738$9,006▼ $3,732
Land, Buildings, and Equipment, Net$6,223$0▼ $6,223
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$3,592,909$3,572,066▼ $20,843
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$509,950$509,950→ $0
Mortgage Notes Payable Secured by Investment Property$160,000$160,000→ $0
Accounts Payable and Accrued Expenses$99,244$103,244▲ $4,000
Total Liabilities$769,194$773,194▲ $4,000
Net Assets / Fund Balance
Unrestricted Net Assets$2,823,715$2,798,872▼ $24,843
Total Net Assets Fund Balance$2,823,715$2,798,872▼ $24,843
Total Liabilities and Net Assets / Fund Balance$3,592,909$3,572,066▼ $20,843

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$108,038$108,038
Compensation and Service Providers
Top Officer Pay35th 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
$29,951
Program Service Revenue
$0
Investment Income
$112
Other Revenue
$0
All Other Contributions
$57
Change in Net Assets
$-24,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,906
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-$6,223-$6,223
Other Expenses-$4,000-$4,000
All Other Expenses-$3,175-$3,175
Advertising-$302-$302
Office Expenses-$221-$221
Total Functional Expenses$0$54,906$0$54,906
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
2016-09-08
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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0RESTOREALLSAINTS.ORG
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM SMULL II
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN V SMALL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-09-09T13:50:07-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,572,066
Liabilities
$773,194
Net assets
$2,798,872
Revenue
$30,063
Expenses
$54,906
Net income
-$24,843
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