Civic Intelligence

Restore Place Inc.

990EZ • Fiscal year 2018 • EIN 47-3052964

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

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

0.20x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$72,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 88.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

5th percentile

-71%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$10,026

Down $24,656 (-71%) from 2017

Net Assets

Down

$7,990

Down $19,207 (-71%) from 2017

Liabilities

Down

$2,036

Down $5,449 (-73%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin14th percentile

Revenue

Down

$81,546

Down $12,501 (-13%) from 2017

Expenses

Down

$100,753

Down $5,158 (-4.9%) from 2017

Net Income

Down

-$19,207

Down $7,343 (-62%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2018

Assets$10,026
Liabilities$2,036
Net Assets$7,990
Open 2018 Filing

Operations Trend

Revenue Growth30th 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

2018

Revenue$81,546
Expenses$100,753
Net Income-$19,207
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$87,562
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$18,339-
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian CairnsPresidentFT$40,200$31,800$72,000
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
2019-05-14
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1002

“Office Expenses $261”

Other Expenses.1

“Telephone $2556”

Other Expenses.2

“Auto Reimbursement $1782”

Other Expenses.3

“Paypal Fees $640”

Other Expenses.4

“Meals & Entertainment $603”

Other Expenses.6

“Books $276”

Other Expenses.8

“Miscellaneous $105”

Other Expenses.9

“Bank Charges $15”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $7485 Accounts Payable and Accrued Expenses - Ending $2036”

Raw XML Appendix151 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/BenefitsPaidToOrForMembersAmt018339
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/BOYAmt034682
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010026
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt058571
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-19207
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0470
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034682
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010026
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GamingGrossIncomeAmt028991
IRS990EZ/GrossReceiptsAmt087562
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027197
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07990
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027197
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07990
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt040200
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/OtherExpensesTotalAmt06238
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/PrintingPublicationsPostageAmt0631
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide respite for parents
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018339
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt075075
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06016
IRS990EZ/SpecialEventsNetIncomeLossAmt022975
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07485
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02036
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100753
IRS990EZ/TotalProgramServiceExpensesAmt018339
IRS990EZ/TotalRevenueAmt081546
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.restoreplace.org
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt06016
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt028991
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt028991
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt022975
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt02751
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt02751
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt03265
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt03265
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Telephone $2556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Auto Reimbursement $1782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Paypal Fees $640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meals & Entertainment $603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Books $276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous $105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Charges $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable and Accrued Expenses - Beginning $7485 Accounts Payable and Accrued Expenses - Ending $2036
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1001
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brian Cairns
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
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/CityNm0Milton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030004
ReturnHeader/PreparerPersonGrp/PhoneNum07705580236
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Emily Bryant
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-14T08:59:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,026
Liabilities
$2,036
Net assets
$7,990
Revenue
$81,546
Expenses
$100,753
Net income
-$19,207
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