Civic Intelligence

The Project Restoration

990EZ • Fiscal year 2021 • EIN 46-1384416

Jan 01, 2021 to Dec 31, 2021 • Filed on May 09, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

27th percentile

-7.0%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

89th percentile

$37,025

Higher top officer pay than 89% of similar nonprofits.

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

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

Asset Growth

5th percentile

-75%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

26th percentile

-29%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 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

Net Assets

Down

$1,256

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

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin27th 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

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2021

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

Operations Trend

Revenue Growth26th 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

2021

Revenue$52,875
Expenses$56,559
Net Income-$3,684
Open 2021 Filing
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 Pay89th 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.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056101
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056559
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IRS990EZ/TotalRevenueAmt052875
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052875
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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
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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
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07202022766
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ReturnHeader/Filer/EIN0461384416
ReturnHeader/Filer/PhoneNum07202022766
ReturnHeader/Filer/USAddress/AddressLine1Txt02095 W WOLFENSBERGER RD
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474615207
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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
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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