Civic Intelligence

The Project Restoration

990EZ • Fiscal year 2016 • EIN 46-1384416

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization ProfileWWW.THEPROJECTRESTORATION.ORG
4443 Cedar Glen PlaceCastle Rock, CO 80109

(720) 202-2766

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$35,600

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 25.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$61,560

No earlier filing loaded for comparison.

Net Assets

$61,560

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

$142,310

No earlier filing loaded for comparison.

Expenses

$100,736

No earlier filing loaded for comparison.

Net Income

$41,574

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2016

Assets$61,560
Liabilities-
Net Assets$61,560
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$142,310
Expenses$100,736
Net Income$41,574
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$142,310
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.-$6,193
Project Restoration served international ministries - consultation, prayer and leadership equipping.-$850
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGELA TOTHBoard Member-$35,600-$35,600
ERIKA JAYSecretary-$13,750-$13,750
TERRI PARZYBOCKChairman-$0--
CODY ROLPHTreasurer-$0--
JACK BAUMGARTNERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Project Restoration
EIN
46-1384416
Phone
7202022766
Address
4443 CEDAR GLEN PLACE, CASTLE ROCK, CO 80109

Signing Officer

Name
Erika Jay
Title
Secretary
Phone
7202022766
Signed
2017-05-12
Discuss with paid preparer
No

Preparer

Firm
Denver Accounting Group
Address
1302 S GRAY ST, LAKEWOOD, CO 80232
Preparer
Nathan Phillips
Phone
7204019954
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

“The Project Restoration exists to lead people to know the truth of God s Word and to experience the love and restoring power of Jesus Christ for their whole spirit, body and soul; so that, they would know the truth of their identity in Christ Jesus and walk in the fullness of His love and purpose for them - bringing transformation and restoration to individuals, families, cities and nations.”

Part I, line 10

“Activity: DONATION Grantee Name: IHOP NORTHWEST Grantee Address: Amount: 300 Relationship: AFFILIATE”

Part I, line 10

“Activity: DONATION Grantee Name: HELEN GOATLEY Grantee Address: Amount: 1800 Relationship: AFFILIATE”

Part I, line 10

“Activity: DONATION Grantee Name: MARYESTHER HOOLEY Grantee Address: Amount: 100 Relationship: AFFILIATE”

Part I, line 16

“Description: MEETING EXPENSES Amount: 241”

Part I, line 16

“Description: DONOR GIFTS Amount: 1393”

Part I, line 16

“Description: TRAVEL Amount: 5300”

Part I, line 16

“Description: SUPPLIES Amount: 1612”

Part I, line 16

“Description: SMALL EQUIPMENT Amount: 676”

Raw XML Appendix186 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERRI PARZYBOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIKA JAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CODY ROLPH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANGELA TOTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JACK BAUMGARTNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt09222
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO LEAD PEOPLE TO KNOW THE TRUTH OF GODS WORD
IRS990EZ/PrintingPublicationsPostageAmt0406
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/DescriptionProgramSrvcAccomTxt1Project Restoration served international ministries - consultation, prayer and leadership equipping.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06193
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1850
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt088908
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt0100736
IRS990EZ/TotalProgramServiceExpensesAmt07043
IRS990EZ/TotalRevenueAmt0142310
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THEPROJECTRESTORATION.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0142310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0189942
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0189942
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0142310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0189942
IRS990ScheduleA/TotalSupportAmt0189942
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExplanationTxt0The Project Restoration exists to lead people to know the truth of God s Word and to experience the love and restoring power of Jesus Christ for their whole spirit, body and soul; so that, they would know the truth of their identity in Christ Jesus and walk in the fullness of His love and purpose for them - bringing transformation and restoration to individuals, families, cities and nations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity: DONATION Grantee Name: IHOP NORTHWEST Grantee Address: Amount: 300 Relationship: AFFILIATE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity: DONATION Grantee Name: HELEN GOATLEY Grantee Address: Amount: 1800 Relationship: AFFILIATE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Activity: DONATION Grantee Name: MARYESTHER HOOLEY Grantee Address: Amount: 100 Relationship: AFFILIATE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: MEETING EXPENSES Amount: 241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: DONOR GIFTS Amount: 1393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: TRAVEL Amount: 5300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: SUPPLIES Amount: 1612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: SMALL EQUIPMENT Amount: 676
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I, line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ERIKA JAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07202022766
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PROJECT RESTORATION
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0461384416
ReturnHeader/Filer/PhoneNum07202022766
ReturnHeader/Filer/USAddress/AddressLine1Txt04443 CEDAR GLEN PLACE
ReturnHeader/Filer/USAddress/CityNm0CASTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080109
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.122.111.175
ReturnHeader/FilingSecurityInformation/IPDt02017-05-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm012:00:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814928779
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DENVER ACCOUNTING GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01302 S GRAY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080232
ReturnHeader/PreparerPersonGrp/PhoneNum07204019954
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATHAN PHILLIPS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-19T15:32:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,560
Liabilities
-
Net assets
$61,560
Revenue
$142,310
Expenses
$100,736
Net income
$41,574
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
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.62$1.42$1.01$0.42