Civic Intelligence

Project Restore Foundation

990 • Fiscal year 2016 • EIN 42-1459410

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

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

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

5.43x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

1st percentile

-494%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

40th percentile

-0.8%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-2.0%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$3,541,814

Down $30,252 (-0.8%) from 2015

Net Assets

Up

$3,381,814

Up $582,942 (+21%) from 2015

Liabilities

Down

$160,000

Down $613,194 (-79%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin1st percentile

Revenue

Down

$29,451

Down $612 (-2.0%) from 2015

Expenses

Up

$175,038

Up $120,132 (+219%) from 2015

Net Income

Down

-$145,587

Down $120,744 (-486%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2016

Assets$3,541,814
Liabilities$160,000
Net Assets$3,381,814
Open 2016 Filing

Operations Trend

Revenue Growth36th 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

2016

Revenue$29,451
Expenses$175,038
Net Income-$145,587
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$29,451
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
Land, Buildings, and Equipment, Net-$3,498,184-
Investments Other Securities$3,053,825$0▼ $3,053,825
Accounts Receivable$453,536$0▼ $453,536
Savings and Temporary Cash Investments$55,699$0▼ $55,699
Cash and Non-Interest-Bearing Accounts$9,006$43,630▲ $34,624
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$3,572,066$3,541,814▼ $30,252
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$509,950--
Mortgage Notes Payable Secured by Investment Property$160,000$160,000→ $0
Accounts Payable and Accrued Expenses$103,244--
Total Liabilities$773,194$160,000▼ $613,194
Net Assets / Fund Balance
Unrestricted Net Assets$2,798,872$3,381,814▲ $582,942
Total Net Assets Fund Balance$2,798,872$3,381,814▲ $582,942
Total Liabilities and Net Assets / Fund Balance$3,572,066$3,541,814▼ $30,252

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,498,184$833,444$4,331,628
Other Land Buildings-$108,038$108,038
Compensation and Service Providers
Top Officer PayScore unavailable

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
$14,587
Program Service Revenue
$14,780
Investment Income
$84
Other Revenue
$0
All Other Contributions
$14,587
Change in Net Assets
$-145,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,038
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$111,063--$111,063
Insurance$9,069--$9,069
Fees for Services Accounting$4,867--$4,867
Advertising$1,208--$1,208
All Other Expenses$931--$931
Other Expenses$898--$898
Total Functional Expenses$175,038$0$0$175,038
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
2017-05-10
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
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Adjustment for consolidation of building llcs = $728529”

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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0127948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0832848
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01043596
IRS990ScheduleA/TotalSupportAmt01044572
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03498184
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0833444
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04331628
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0108038
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0108038
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03498184
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADJUSTMENT FOR CONSOLIDATION OF BUILDING LLCS = $728529
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03572066
IRS990/TotalAssetsEOYAmt03541814
IRS990/TotalAssetsGrp/BOYAmt03572066
IRS990/TotalAssetsGrp/EOYAmt03541814
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IRS990/TotalContributionsAmt014587
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0175038
IRS990/TotalFunctionalExpensesGrp/TotalAmt0175038
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0773194
IRS990/TotalLiabilitiesEOYAmt0160000
IRS990/TotalLiabilitiesGrp/BOYAmt0773194
IRS990/TotalLiabilitiesGrp/EOYAmt0160000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02798872
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03381814
IRS990/TotalProgramServiceExpensesAmt0175038
IRS990/TotalProgramServiceRevenueAmt014780
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014864
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt029451
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03572066
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03541814
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02798872
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03381814
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0509950
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0300 WALNUT 171
IRS990/USAddress/CityNm0DES MOINES
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050309
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0RESTOREALLSAINTS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM SMULL II
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT RESTORE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0421459410
ReturnHeader/Filer/PhoneNum05152807234
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 357
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/ReturnTs02017-05-10T14:03:51-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,541,814
Liabilities
$160,000
Net assets
$3,381,814
Revenue
$29,451
Expenses
$175,038
Net income
-$145,587
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
2016Detailed filing. Detailed filing data is available for this year.$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