Civic Intelligence

Restore Place Inc.

990EZ • Fiscal year 2016 • EIN 47-3052964

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization Profilewww.restoreplace.org
PO Box 2241Woodstock, GA 30188

(770) 693-1462

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$39,061

Flat from 2016

Net Assets

Flat

$39,061

Flat from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$102,988

Flat from 2016

Expenses

Flat

$94,633

Flat from 2016

Net Income

Flat

$8,355

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2015: $33,134Liabilities 2015: $2,4282015Assets 2016: $39,061Net Assets 2016: $39,0612016Assets 2016: $39,061Net Assets 2016: $39,0612016Assets 2017: $34,682Liabilities 2017: $7,485Net Assets 2017: $27,1972017Assets 2018: $10,026Liabilities 2018: $2,036Net Assets 2018: $7,9902018Assets 2019: $22,088Liabilities 2019: $801Net Assets 2019: $21,2872019Assets 2020: $65,466Liabilities 2020: $23,316Net Assets 2020: $42,1502020Assets 2021: $83,790Liabilities 2021: $469Net Assets 2021: $83,3212021Assets 2022: $80,734Liabilities 2022: $457Net Assets 2022: $80,2772022Assets 2023: $81,659Liabilities 2023: $10,871Net Assets 2023: $70,7882023Assets 2024: $59,586Liabilities 2024: $3,706Net Assets 2024: $55,8802024

Highlighted filing

2016

Assets$39,061
Liabilities-
Net Assets$39,061
Open 2016 Filing

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2015: $72,045Expenses 2015: $40,793Net Income 2015: $31,2522015Revenue 2016: $102,988Expenses 2016: $94,633Net Income 2016: $8,3552016Revenue 2016: $102,988Expenses 2016: $94,633Net Income 2016: $8,3552016Revenue 2017: $94,047Expenses 2017: $105,911Net Income 2017: -$11,8642017Revenue 2018: $81,546Expenses 2018: $100,753Net Income 2018: -$19,2072018Revenue 2019: $108,361Expenses 2019: $95,064Net Income 2019: $13,2972019Revenue 2020: $95,598Expenses 2020: $74,539Net Income 2020: $21,0592020Revenue 2021: $128,293Expenses 2021: $83,462Net Income 2021: $44,8312021Revenue 2022: $87,959Expenses 2022: $88,564Net Income 2022: -$6052022Revenue 2023: $83,522Expenses 2023: $93,011Net Income 2023: -$9,4892023Revenue 2024: $66,353Expenses 2024: $81,261Net Income 2024: -$14,9082024

Highlighted filing

2016

Revenue$102,988
Expenses$94,633
Net Income$8,355
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$115,974
Mission and Program Overview

Mission

Restore place provides parents of children with special needs or life- threatening illnesses a place of respite where they will be refreshed, restored, and renewed in their role as caregiver.

Restore place provides parents of children with special needs or life-threatening illnesses a place of respite where they will be refreshed, restored and renewed in their role as caregiver.

Program Services

DescriptionGrantsExpenses
Provide respite for parents$107,532-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian CairnsPresidentFT$40,200$32,255$72,455
Kraig MackettSecretary-$0--
Bradley SteeleTreasurer-$0--
Suzanne CairnsCo-FounderPT$0--
Filing and Contact Details

Filer

Filer Name
Restore Place Inc
EIN
47-3052964
Address
PO Box 2241, Woodstock, GA 30188

Signing Officer

Name
Brian Cairns
Title
President
Signed
2017-05-12
Discuss with paid preparer
Yes

Preparer

Firm
All About Accounting LLC
Address
120 Quarrington Ct, Alpharetta, GA 30004
Preparer
Emily Bryant
Phone
7705580236
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $42”

Other Expenses.1005

“Travel $15”

Other Expenses.1

“Meals & Entertainment $903”

Other Expenses.2

“Paypal Fees $402”

Other Expenses.5

“Supplies $111”

Other Expenses.6

“Adjustment $86”

Other Expenses.7

“Licenses $85”

Other Expenses.8

“Auto $67”

Other Expenses.9

“Bank Charges $27”

Other Assets.1

“Payroll Liability - Beginning $0 Payroll Liability - Ending $386”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $2428 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix168 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
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IRS990EZ/AddressChangeInd0X
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IRS990EZ/BenefitsPaidToOrForMembersAmt016154
IRS990EZ/BooksInCareOfDetail/PersonNm0Suzanne Cairns
IRS990EZ/BooksInCareOfDetail/PhoneNum07706931462
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06340 Arbor Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Canton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030115
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033134
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038675
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IRS990EZ/ContributionsGiftsGrantsEtcAmt091193
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt08355
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033134
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039061
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GamingGrossIncomeAmt024781
IRS990EZ/GrossReceiptsAmt0115974
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030706
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt040200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt032255
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brian Cairns
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kraig Mackett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Bradley Steele
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Suzanne Cairns
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Co-Founder
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0386
IRS990EZ/OtherExpensesTotalAmt01738
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESTORE PLACE PROVIDES PARENTS OF CHILDREN WITH SPECIAL NEEDS OR LIFE-THREATENING ILLNESSES A PLACE OF RESPITE WHERE THEY WILL BE REFRESHED, RESTORED AND RENEWED IN THEIR ROLE AS CAREGIVER.
IRS990EZ/PrintingPublicationsPostageAmt0509
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide respite for parents
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0107532
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt075377
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012986
IRS990EZ/SpecialEventsNetIncomeLossAmt011795
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02428
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094633
IRS990EZ/TotalProgramServiceExpensesAmt0107532
IRS990EZ/TotalRevenueAmt0102988
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.restoreplace.org
IRS990ScheduleA/ChurchInd0X
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/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt01770
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01770
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt012919
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt024781
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt024781
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt011862
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt01404
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt01404
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt09745
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt09745
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meals & Entertainment $903
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Paypal Fees $402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Adjustment $86
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Licenses $85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Auto $67
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Charges $27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payroll Liability - Beginning $0 Payroll Liability - Ending $386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $2428 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brian Cairns
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Restore Place Inc
ReturnHeader/Filer/BusinessNameControlTxt0REST
ReturnHeader/Filer/EIN0473052964
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2241
ReturnHeader/Filer/USAddress/CityNm0Woodstock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030188
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0All About Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0120 Quarrington Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alpharetta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030004
ReturnHeader/PreparerPersonGrp/PhoneNum07705580236
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Emily Bryant
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-30T05:21:45-07:00
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
$39,061
Liabilities
-
Net assets
$39,061
Revenue
$102,988
Expenses
$94,633
Net income
$8,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.60$0.04$0.56$0.66$0.81$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.11$0.71$0.84$0.93$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.80$0.88$0.89$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.83$1.28$0.83$0.45
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.23$0.42$0.96$0.75$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$1.08$0.95$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.08$0.82$1.01$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.07$0.27$0.94$1.06$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.39$1.03$0.95$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.39$1.03$0.95$0.08
2015Summary only. Only limited summary data is available for this year.$0.33$0.02$0.72$0.41$0.31