Civic Intelligence

The Project Restoration

990EZ • Fiscal year 2020 • EIN 46-1384416

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization ProfileWWW.THEPROJECTRESTORATION.ORG
2095 W Wolfensberger RdCastle 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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

33rd percentile

-5.4%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$46,500

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 62.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

7th percentile

-58%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

68th percentile

3.4%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,940

Down $23,470 (-83%) from 2018

Net Assets

$4,940

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

Up

$74,430

Up $4,785 (+6.9%) from 2018

Expenses

Up

$78,417

Up $10,248 (+15%) from 2018

Net Income

Down

-$3,987

Down $5,463 (-370%) from 2018

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

2020

Assets$4,940
Liabilities-
Net Assets$4,940
Open 2020 Filing

Operations Trend

Revenue Growth68th 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

2020

Revenue$74,430
Expenses$78,417
Net Income-$3,987
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$74,430
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.-$77,512
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGELA TOTHBoard MemberPT$46,500-$46,500
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
2021-11-10
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

Part I, line 16

“Description: DONOR GIFTS Amount: 348”

Part I, line 16

“Description: PROGRAM EXPENSE - EVENT EXPENSES Amount: 30982”

Part I, line 16

“Description: PROGRAM EXPENSE - TRANSPORTATION Amount: 30”

Raw XML Appendix144 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/TitleTxt4BOARD MEMBER
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt077512
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt046500
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078417
IRS990EZ/TotalProgramServiceExpensesAmt077512
IRS990EZ/TotalRevenueAmt074430
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074430
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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: 348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: PROGRAM EXPENSE - EVENT EXPENSES Amount: 30982
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: PROGRAM EXPENSE - TRANSPORTATION Amount: 30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ERIKA JAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07202022766
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ReturnHeader/Filer/PhoneNum07202022766
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01302 S GRAY ST
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ReturnHeader/PreparerPersonGrp/PhoneNum07204019954
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATHAN A PHILLIPS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-15T18:31:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERIKA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JAY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,940
Liabilities
-
Net assets
$4,940
Revenue
$74,430
Expenses
$78,417
Net income
-$3,987
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
2020Detailed filing. Detailed filing data is available for this year.$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