Civic Intelligence

Restore Place Inc.

990EZ • Fiscal year 2017 • EIN 47-3052964

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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

(770) 693-1462

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$103,800

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 110.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-8.7%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$34,682

Down $4,379 (-11%) from 2016

Net Assets

Down

$27,197

Down $11,864 (-30%) from 2016

Liabilities

$7,485

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin21st percentile

Revenue

Down

$94,047

Down $8,941 (-8.7%) from 2016

Expenses

Up

$105,911

Up $11,278 (+12%) from 2016

Net Income

Down

-$11,864

Down $20,219 (-242%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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 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

2017

Assets$34,682
Liabilities$7,485
Net Assets$27,197
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

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 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

2017

Revenue$94,047
Expenses$105,911
Net Income-$11,864
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$99,469
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$81,279-
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian CairnsPresidentFT$72,000$31,800$103,800
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
2018-05-14
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $216”

Other Expenses.1002

“Office Expenses $891”

Other Expenses.1005

“Travel $65”

Other Expenses.1

“Auto Reimbursement $1280”

Other Expenses.2

“Meals & Entertainment $809”

Other Expenses.3

“Penalties $549”

Other Expenses.4

“Paypal Fees $464”

Other Expenses.7

“Supplies $232”

Other Expenses.8

“Licenses $228”

Other Expenses.9

“Auto $145”

Other Expenses.10

“Payroll Service Fees $80”

Other Expenses.11

“Books $75”

Other Expenses.12

“Bank Charges $46”

Other Assets.1

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

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $7485”

Raw XML Appendix164 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/BenefitsPaidToOrForMembersAmt024632
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/BOYAmt038675
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034682
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt077852
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11864
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0463
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039061
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034682
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GamingGrossIncomeAmt021617
IRS990EZ/GrossReceiptsAmt099469
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039061
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027197
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039061
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027197
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt072000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt012000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt019800
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/BOYAmt0386
IRS990EZ/OtherExpensesTotalAmt05080
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/PrintingPublicationsPostageAmt0554
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide respite for parents
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt081279
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt075182
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05422
IRS990EZ/SpecialEventsNetIncomeLossAmt016195
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07485
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0105911
IRS990EZ/TotalProgramServiceExpensesAmt081279
IRS990EZ/TotalRevenueAmt094047
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.restoreplace.org
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt05422
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt021617
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt021617
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt016195
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt05422
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt05422
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Auto Reimbursement $1280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meals & Entertainment $809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Penalties $549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Paypal Fees $464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies $232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Licenses $228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Auto $145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll Service Fees $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Books $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank Charges $46
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Payroll Liability - Beginning $386 Payroll Liability - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $7485
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1001
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brian Cairns
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
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/PreparerFirmEIN0814647463
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0All About Accounting
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/ReturnTs02018-05-14T10:53:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,682
Liabilities
$7,485
Net assets
$27,197
Revenue
$94,047
Expenses
$105,911
Net income
-$11,864
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
2015Summary only. Only limited summary data is available for this year.$0.33$0.02$0.72$0.41$0.31