Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.36x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 65.9% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Balance Sheet
Assets
Up$65,466
Up $43,378 (+196%) from 2019
Net Assets
Up$42,150
Up $20,863 (+98%) from 2019
Liabilities
Up$23,316
Up $22,515 (+2811%) from 2019
Revenue And Expenses
Revenue
Down$95,598
Down $12,763 (-12%) from 2019
Expenses
Down$74,539
Down $20,525 (-22%) from 2019
Net Income
Up$21,059
Up $7,762 (+58%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- May 14, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $97,488
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE RESPITE FOR PARENTS VIA GETAWAYS AND GIFT CARDS | - | $65,691 |
| PROVIDE RESPITE FOR PARENTS VIA GETAWAYS AND GIFT CARDS 6,546. | - | $6,546 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BRIAN CAIRNS | President/Bo | FT | $33,850 | $29,150 | $63,000 |
| KRAIG MACKETT | Board Member | - | $0 | - | - |
| BRADLEY STEELE | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Restore Place Inc
- EIN
- 47-3052964
- Phone
- 7706931462
- Address
- PO BOX 2241, WOODSTOCK, GA 30188
Signing Officer
- Name
- Brian Cairns
- Title
- President/board Mem.
- Phone
- 7706931462
- Signed
- 2021-05-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- All About Accounting
- Address
- 120 QUARRINGTON CT, MILTON, GA 30004-5081
- Preparer
- Emily Bryant
- Phone
- 7705580236
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses telephone 144 office supplies 204 paypall fees 692 meals out 24 business registration 90 total 1,154”
Form 990-ez, Part I, Line 20
“Nondeductible penalties -9 payroll liabs incurred in 2019 but paid in 2020 -185 nondeductible penalties and adjustment for payroll taxes incurred in 2019 but paid in 2020.”
Form 990-ez, Part II, Line 24
“Accounts receivable 0 2,512 total 0 2,512”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 803 7,316 eidl loan 0 1,000 ppp loan 0 15,000”
Form 990-ez, Part III
“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.”
Form 990-ez, Part III, Line 31
“Provide respite for parents via getaways and gift cards”
Raw XML Appendix136 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | BRIAN CAIRNS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | KRAIG MACKETT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | BRADLEY STEELE |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 6546 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SUZANNE CAIRNS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7706931462 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6340 ARBOR LANE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CANTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30115 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 22088 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 62954 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 84468 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 21059 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 646 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 22088 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 65466 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 13020 |
| IRS990EZ/GrossReceiptsAmt | 0 | 97488 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 21285 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 42150 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 21285 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 42150 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 33850 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 11000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 18150 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BRIAN CAIRNS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KRAIG MACKETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BRADLEY STEELE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT/BO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2512 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -194 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 1154 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 502 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE RESPITE FOR PARENTS VIA GETAWAYS AND GIFT CARDS 6,546. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDE RESPITE FOR PARENTS VIA GETAWAYS AND GIFT CARDS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 6546 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 65691 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 65691 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1890 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 11130 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 803 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 23316 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 74539 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 72237 |
| IRS990EZ/TotalRevenueAmt | 0 | 95598 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.RESTOREPLACE.ORG |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES TELEPHONE 144 OFFICE SUPPLIES 204 PAYPALL FEES 692 MEALS OUT 24 BUSINESS REGISTRATION 90 TOTAL 1,154 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NONDEDUCTIBLE PENALTIES -9 PAYROLL LIABS INCURRED IN 2019 BUT PAID IN 2020 -185 NONDEDUCTIBLE PENALTIES AND ADJUSTMENT FOR PAYROLL TAXES INCURRED IN 2019 BUT PAID IN 2020. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 0 2,512 TOTAL 0 2,512 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 803 7,316 EIDL LOAN 0 1,000 PPP LOAN 0 15,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PROVIDE RESPITE FOR PARENTS VIA GETAWAYS AND GIFT CARDS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRIAN CAIRNS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/BOARD MEM. |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7706931462 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RESTORE PLACE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | REST |
| ReturnHeader/Filer/EIN | 0 | 473052964 |
| ReturnHeader/Filer/PhoneNum | 0 | 7706931462 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2241 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WOODSTOCK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30188 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 814647463 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ALL ABOUT ACCOUNTING |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 120 QUARRINGTON CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MILTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 300045081 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7705580236 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-05-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | EMILY BRYANT |
| ReturnHeader/ReturnTs | 0 | 2021-05-15T14:48:00-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | BRIAN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CAIRNS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $65,466
- Liabilities
- $23,316
- Net assets
- $42,150
- Revenue
- $95,598
- Expenses
- $74,539
- Net income
- $21,059