Civic Intelligence

The Project Restoration

990EZ • Fiscal year 2017 • EIN 46-1384416

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$12,200

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

7th percentile

-56%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$26,934

Down $34,626 (-56%) from 2016

Net Assets

Down

$26,934

Down $34,626 (-56%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Down

$109,469

Down $32,841 (-23%) from 2016

Expenses

Up

$144,095

Up $43,359 (+43%) from 2016

Net Income

Down

-$34,626

Down $76,200 (-183%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2017

Assets$26,934
Liabilities-
Net Assets$26,934
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

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

2017

Revenue$109,469
Expenses$144,095
Net Income-$34,626
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$109,469
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.-$12,670
Project Restoration served international ministries - consulation, prayer and leadership equipping.-$4,659
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGELA TOTHBoard Member-$12,200-$12,200
TERRI PARZYBOCKChairman-$0--
ERIKA JAYSecretary-$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
2018-11-12
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Form 990-ez, Part III

“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 16

“Description: MEETING EXPENSES Amount: 419”

Part I, line 16

“Description: DONOR GIFTS Amount: 208”

Part I, line 16

“Description: TRAVEL Amount: 226”

Part I, line 16

“Description: SUPPLIES Amount: 1220”

Part I, line 16

“Description: SMALL EQUIPMENT Amount: 3278”

Part I, line 16

“Description: OFFICE SUPPLIES AND EXPENSES Amount: 468”

Part I, line 16

“Description: LEGAL AND PROFESSIONAL FEES Amount: 200”

Part I, line 16

“Description: WEBSITE EXPENSES Amount: 5148”

Part I, line 16

“Description: ADVERTISING Amount: 75”

Part I, line 16

“Description: PROFESSIONAL DEVELOPMENT Amount: 9750”

Part I, line 16

“Description: PROGRAM EXPENSES Amount: 17329”

Raw XML Appendix171 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/PersonNm4JACK BAUMGARTNER
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt038321
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Project Restoration served international ministries - consulation, prayer and leadership equipping.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012670
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalRevenueAmt0109469
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0109469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0142310
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021032
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0299411
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0109469
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021032
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0299411
IRS990ScheduleA/TotalSupportAmt0299411
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: MEETING EXPENSES Amount: 419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: DONOR GIFTS Amount: 208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: TRAVEL Amount: 226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: SUPPLIES Amount: 1220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: SMALL EQUIPMENT Amount: 3278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: OFFICE SUPPLIES AND EXPENSES Amount: 468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: LEGAL AND PROFESSIONAL FEES Amount: 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: WEBSITE EXPENSES Amount: 5148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: ADVERTISING Amount: 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description: PROFESSIONAL DEVELOPMENT Amount: 9750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description: PROGRAM EXPENSES Amount: 17329
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part I, line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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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/IPv4AddressTxt097.118.41.81
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm012:00:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814928779
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01302 S GRAY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080232
ReturnHeader/PreparerPersonGrp/PhoneNum07204019954
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATHAN A PHILLIPS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T20:38:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,934
Liabilities
-
Net assets
$26,934
Revenue
$109,469
Expenses
$144,095
Net income
-$34,626
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
2017Detailed filing. Detailed filing data is available for this year.$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