Civic Intelligence

The Project Restoration

990EZ • Fiscal year 2018 • EIN 46-1384416

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$22,100

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 31.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

57th percentile

5.5%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$28,410

Flat from 2018

Net Assets

$28,410

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

Flat

$69,645

Flat from 2018

Expenses

Flat

$68,169

Flat from 2018

Net Income

Flat

$1,476

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th 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: $28,410Net Assets 2018: $28,4102018Assets 2018: $28,410Liabilities 2018: $02018Assets 2020: $4,940Net Assets 2020: $4,9402020Assets 2021: $1,256Net Assets 2021: $1,2562021

Highlighted filing

2018

Assets$28,410
Liabilities-
Net Assets$28,410
Open 2018 Filing

Operations Trend

Revenue Growth14th 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 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

2018

Revenue$69,645
Expenses$68,169
Net Income$1,476
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$69,645
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.-$7,377
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGELA TOTHBoard MemberPT$22,100-$22,100
ERIKA JAYSecretary-$2,920-$2,920
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
2019-05-14
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

“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: BANK CHARGES Amount: 811”

Part I, line 16

“Description: OFFICE SUPPLIES AND EXPENSES Amount: 4391”

Part I, line 16

“Description: WEBSITE EXPENSES Amount: 5990”

Part I, line 16

“Description: INTERNET Amount: 811”

Part I, line 16

“Description: INSURANCE Amount: 295”

Part I, line 16

“Description: PROGRAM EXPENSES Amount: 7377”

Part I, line 16

“Description: CONTRIBUTION TO AFFILIATE Amount: 1000”

Part I, line 16

“Description: FUNDRAISING EXPENSES Amount: 737”

Part I, line 16

“Description: DONOR GIFTS Amount: 100”

Part I, line 16

“Description: TRAINING AND CONFERENCES Amount: 1475”

Raw XML Appendix172 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/AddressLine1Txt04443 CEDAR GLEN PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CASTLE ROCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080109
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026934
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028410
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt069645
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01476
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026934
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028410
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt069645
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026934
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028410
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026934
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028410
IRS990EZ/OccupancyRentUtltsAndMaintAmt017072
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12920
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt322100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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/OtherExpensesTotalAmt022987
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO LEAD PEOPLE TO KNOW THE TRUTH OF GODS WORD
IRS990EZ/PrintingPublicationsPostageAmt0340
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/ProgramServiceExpensesAmt07377
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027420
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068169
IRS990EZ/TotalProgramServiceExpensesAmt07377
IRS990EZ/TotalRevenueAmt069645
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0109469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0142310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0347215
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0347215
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt068836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0109469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0142310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03900
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0347215
IRS990ScheduleA/TotalSupportAmt0347215
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExplanationTxt1Description: BANK CHARGES Amount: 811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: OFFICE SUPPLIES AND EXPENSES Amount: 4391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: WEBSITE EXPENSES Amount: 5990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: INTERNET Amount: 811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: INSURANCE Amount: 295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: PROGRAM EXPENSES Amount: 7377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: CONTRIBUTION TO AFFILIATE Amount: 1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: FUNDRAISING EXPENSES Amount: 737
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: DONOR GIFTS Amount: 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description: TRAINING AND CONFERENCES Amount: 1475
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part I, line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIKA JAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07202022766
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07883B22A883F0E1BBBEE07C2A26B9B1C3A849BE0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09999999999999999999999999999999999999999
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.29.203.3
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/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATHAN A PHILLIPS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-15T21:00:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,410
Liabilities
-
Net assets
$28,410
Revenue
$69,645
Expenses
$68,169
Net income
$1,476
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
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.70$0.68$0.01
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