Civic Intelligence

Bohol Restoration Group Inc.

990EZ • Fiscal year 2016 • EIN 46-5014852

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileN/A
45575 Ruislip Manor WaySterling, VA 20166-9239

(703) 406-9747

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

9th percentile

-45%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-37%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$27,774

Down $9,103 (-25%) from 2015

Net Assets

Down

$27,774

Down $9,103 (-25%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$20,343

Down $12,160 (-37%) from 2015

Expenses

Up

$29,446

Up $23,316 (+380%) from 2015

Net Income

Down

-$9,103

Down $35,476 (-135%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$40K$30K$20K$10K$0Assets 2014: $10,876Liabilities 2014: $372Net Assets 2014: $10,5042014Assets 2015: $36,877Net Assets 2015: $36,8772015Assets 2016: $27,774Net Assets 2016: $27,7742016

Highlighted filing

2016

Assets$27,774
Liabilities-
Net Assets$27,774
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2014: $71,130Expenses 2014: $60,626Net Income 2014: $10,5042014Revenue 2015: $32,503Expenses 2015: $6,130Net Income 2015: $26,3732015Revenue 2016: $20,343Expenses 2016: $29,446Net Income 2016: -$9,1032016

Highlighted filing

2016

Revenue$20,343
Expenses$29,446
Net Income-$9,103
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$83,838
Mission and Program Overview

Mission

To restore and preserve heritage sites, including churches, damaged by storm and earthquake that hit the island province of bohol, philippines in 2013.

Program Services

DescriptionGrantsExpenses
FUNDED THE VOCATIONAL TRAINING FOR OUT-OF-SCHOOL YOUTH SO THAT THEIR LEARNED SKILLS WILL BE UTILIZED TOWARDS RESTORING HERITAGE SITES, INCLUDING DAMAGED CHURCHES.$27,000$27,000
TRAVELED TO LOCALITIES DAMAGED BY 2013 EARTHQUAKE AND SUPERTYPHOON HAIYAN, EXPLORED COMMUNITY, PARISH, AND SCHOOL NEEDS IN ORDER TO ENHANCE RESTORATION PLANS.-$1,609
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREW POTTSDirector & SecretaryPT$0--
KATIE IRWINDirectorPT$0--
HEDY THOMASDirectorPT$0--
LUIS FLORENDODirectorPT$0--
MARGARET LACSON-ECARMAPresidentPT$0--
PATRICK FERRARENTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Un Event$77,888$53,500$3,375$50,125
Total Events$77,888$53,500$63,495$-9,995
Filing and Contact Details

Filer

Filer Name
Bohol Restoration Group Inc
EIN
46-5014852
Phone
7034069747
Address
45575 RUISLIP MANOR WAY, STERLING, VA 20166-9239

Signing Officer

Name
Margaret Lacson-ecarma
Title
President
Phone
7034069747
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Patrick R Ferraren CPA
Address
45575 RUISLIP MANOR WAY, STERLING, VA 20166
Preparer
Patrick R Ferraren CPA
Phone
7034069747
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“To sponsor restoration-skills training for workers; restoration; escuela taller foundation: victoria”

Form 990EZ, Part I, Line 16

“TRAVEL EXPENSES 1609.”

Form 990EZ, Part I, Line 16

“Bank fees and paypal charges 629.”

Form 990EZ, Part I, Line 16

“MEETING EXPENSES 93.”

Form 990EZ, Part II, Line 24

“ACCOUNTS RECEIVABLE”

Form 990EZ, Part II, Line 24

“PREPAID EXPENSES”

Form 990EZ, Part II, Line 26

“ACCOUNTS PAYABLE”

Raw XML Appendix181 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/PersonNm0PATRICK FERRAREN
IRS990EZ/BooksInCareOfDetail/PhoneNum07034069747
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt045575 RUISLIP MANOR WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STERLING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0201669239
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036877
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027774
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030338
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9103
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0115
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036877
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027774
IRS990EZ/FundraisingGrossIncomeAmt053500
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt027000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt083838
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036877
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027774
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036877
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027774
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDREW POTTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATIE IRWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HEDY THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LUIS FLORENDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARGARET LACSON-ECARMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PATRICK FERRAREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR & SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02331
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RESTORE AND PRESERVE HERITAGE SITES, INCLUDING CHURCHES, DAMAGED BY STORM AND EARTHQUAKE THAT HIT THE ISLAND PROVINCE OF BOHOL, PHILIPPINES IN 2013.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDED THE VOCATIONAL TRAINING FOR OUT-OF-SCHOOL YOUTH SO THAT THEIR LEARNED SKILLS WILL BE UTILIZED TOWARDS RESTORING HERITAGE SITES, INCLUDING DAMAGED CHURCHES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TRAVELED TO LOCALITIES DAMAGED BY 2013 EARTHQUAKE AND SUPERTYPHOON HAIYAN, EXPLORED COMMUNITY, PARISH, AND SCHOOL NEEDS IN ORDER TO ENHANCE RESTORATION PLANS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt027000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11609
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt063495
IRS990EZ/SpecialEventsNetIncomeLossAmt0-9995
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029446
IRS990EZ/TotalProgramServiceExpensesAmt028609
IRS990EZ/TotalRevenueAmt020343
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0118683
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0118683
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055842
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0118683
IRS990ScheduleA/TotalSupportAmt0118683
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt024388
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt024388
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt063495
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0120
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0120
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0UN EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt060000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt060000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt077888
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt077888
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053500
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-9995
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03375
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO SPONSOR RESTORATION-SKILLS TRAINING FOR WORKERS; RESTORATION; ESCUELA TALLER FOUNDATION: VICTORIA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRAVEL EXPENSES 1609.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES AND PAYPAL CHARGES 629.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEETING EXPENSES 93.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS RECEIVABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PREPAID EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCOUNTS PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET LACSON-ECARMA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07034069747
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOHOL RESTORATION GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0BOHO
ReturnHeader/Filer/EIN0465014852
ReturnHeader/Filer/PhoneNum07034069747
ReturnHeader/Filer/USAddress/AddressLine1Txt045575 RUISLIP MANOR WAY
ReturnHeader/Filer/USAddress/CityNm0STERLING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0201669239
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId099ED59689F93FADC64E3927C1D5A1F74CD197CCF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId099ED59689F93FADC64E3927C1D5A1F74CD197CCF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.216.204.67
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm019:14:09
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATRICK R FERRAREN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt045575 RUISLIP MANOR WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STERLING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020166
ReturnHeader/PreparerPersonGrp/PhoneNum07034069747
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK R FERRAREN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T19:14:15-08:00
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
$27,774
Liabilities
-
Net assets
$27,774
Revenue
$20,343
Expenses
$29,446
Net income
-$9,103
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$27.8$27.8$20.3$29.4$9.10
2015Detailed filing. Detailed filing data is available for this year.$36.9$36.9$32.5$6.13$26.4
2014Detailed filing. Detailed filing data is available for this year.$10.9$0.37$10.5$71.1$60.6$10.5