Civic Intelligence

The Project Restoration

EIN 46-1384416 • 501(c)3 • Castle Rock, CO

Profile

To lead people to know the truth of gods word

2095 W Wolfensberger RdCastle Rock, CO 80109
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

34th percentile

-7.0%

Higher net margin than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$37,025

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 70.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

15th percentile

-75%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-29%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,256

Down $3,684 (-75%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$1,256

Down $3,684 (-75%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

Down

$52,875

Down $21,555 (-29%) from 2020

Expenses

Down

$56,559

Down $21,858 (-28%) from 2020

Net Income

Up

-$3,684

Up $303 (+7.6%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2016: $61,560Net Assets 2016: $61,5602016Assets 2017: $26,934Net Assets 2017: $26,9342017Assets 2018: $28,410Liabilities 2018: $02018Assets 2020: $4,940Net Assets 2020: $4,9402020Assets 2021: $1,256Net Assets 2021: $1,2562021

Highlighted filing

2021

Assets$1,256
Liabilities-
Net Assets$1,256
Open 2021 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2016: $142,310Expenses 2016: $100,736Net Income 2016: $41,5742016Revenue 2017: $109,469Expenses 2017: $144,095Net Income 2017: -$34,6262017Revenue 2018: $69,645Expenses 2018: $68,169Net Income 2018: $1,4762018Revenue 2020: $74,430Expenses 2020: $78,417Net Income 2020: -$3,9872020Revenue 2021: $52,875Expenses 2021: $56,559Net Income 2021: -$3,6842021

Highlighted filing

2021

Revenue$52,875
Expenses$56,559
Net Income-$3,684
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,256
Liabilities
-
Net assets
$1,256
Revenue
$52,875
Expenses
$56,559
Net income
-$3,684
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.53$0.57$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.05$0.74$0.78$0.04
2018Summary only. Only limited summary data is available for this year.$0.28$0.00$0.70$0.68$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.27$1.09$1.44$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.62$1.42$1.01$0.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.2
Gross Receipts
$52,875
Mission and Program Overview

Mission

To lead people to know the truth of gods word

Program Services

DescriptionGrantsExpenses
Project Restoration partnered with churches and organizations to strengthen and serve Women s and Leadership Conferences, and Schools - Secular and Sacred.-$56,101
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGELA TOTHBoard MemberPT$37,025-$37,025
TERRY PARZYBOCKChairman-$0--
CODY ROLPHTreasurer-$0--
JACK BAUMGARTNERBoard Member-$0--
ERIKA JAYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Project Restoration
EIN
46-1384416
Phone
7202022766
Address
2095 W WOLFENSBERGER RD, CASTLE ROCK, CO 80109

Signing Officer

Name
Erika Jay
Title
Secretary
Phone
7202022766
Signed
2022-05-09
Discuss with paid preparer
No

Preparer

Firm
Sound Bookkeeping and Accounting Se
Address
PO BOX 1735, ELIZABETH, CO 80107
Preparer
Nathan a Phillips
Phone
7203155686
Supplemental Narrative

Additional Explanations

Part I, line 16

“Description: DONOR GIFTS Amount: 3546”

Part I, line 16

“Description: PROGRAM EXPENSE - EVENT EXPENSES Amount: 14094”

Part I, line 16

“Description: PROGRAM EXPENSE - TRANSPORTATION Amount: 1226”

Part I, line 16

“Description: BANK CHARGES Amount: 165”

Raw XML Appendix142 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ERIKA JAY
IRS990EZ/BooksInCareOfDetail/PhoneNum07202022766
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05980 TANANA DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CARMEL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046033
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04940
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01256
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt052875
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3684
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04940
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01256
IRS990EZ/GrossReceiptsAmt052875
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04940
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01256
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04940
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01256
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt437025
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERRY PARZYBOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CODY ROLPH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACK BAUMGARTNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERIKA JAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANGELA TOTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019031
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO LEAD PEOPLE TO KNOW THE TRUTH OF GODS WORD
IRS990EZ/PrintingPublicationsPostageAmt0503
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Project Restoration partnered with churches and organizations to strengthen and serve Women s and Leadership Conferences, and Schools - Secular and Sacred.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056101
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt037025
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056559
IRS990EZ/TotalProgramServiceExpensesAmt056101
IRS990EZ/TotalRevenueAmt052875
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt074430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt069645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0109469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0351919
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0351919
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt074430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0109469
IRS990ScheduleA/Total509Grp/TotalAmt0351919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt074430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt045500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt069645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0109469
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0351919
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: DONOR GIFTS Amount: 3546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: PROGRAM EXPENSE - EVENT EXPENSES Amount: 14094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: PROGRAM EXPENSE - TRANSPORTATION Amount: 1226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: BANK CHARGES Amount: 165
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIKA JAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07202022766
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PROJECT RESTORATION
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0461384416
ReturnHeader/Filer/PhoneNum07202022766
ReturnHeader/Filer/USAddress/AddressLine1Txt02095 W WOLFENSBERGER RD
ReturnHeader/Filer/USAddress/CityNm0CASTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080109
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474615207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOUND BOOKKEEPING AND ACCOUNTING SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1735
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELIZABETH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080107
ReturnHeader/PreparerPersonGrp/PhoneNum07203155686
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATHAN A PHILLIPS
ReturnHeader/ReturnTs02022-05-09T17:03:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERIKA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JAY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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