Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 49.1% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Balance Sheet
Assets
Up$83,790
Up $18,324 (+28%) from 2020
Net Assets
Up$83,321
Up $41,171 (+98%) from 2020
Liabilities
Down$469
Down $22,847 (-98%) from 2020
Revenue And Expenses
Revenue
Up$128,293
Up $32,695 (+34%) from 2020
Expenses
Up$83,462
Up $8,923 (+12%) from 2020
Net Income
Up$44,831
Up $23,772 (+113%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- May 13, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $135,944
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 | - | $66,072 |
| PROVIDE RESPITE FOR PARENTS VIA GETAWAYS AND GIFT CARDS 6,546. | - | $11,988 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BRIAN CAIRNS | President/Bo | FT | $60,000 | $3,000 | $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
- 2022-05-13
- 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 1,062 office supplies 333 brian - mileage reimbursement 93 travel & meetings 48 penalties 41 cost of goods sold 200 total 1,777”
Form 990-ez, Part I, Line 20
“2020 q2 941x paid in 2021 -3,660”
Form 990-ez, Part II, Line 24
“Accounts receivable 2,512 2,512 direct deposit payable 0 4,078 total 2,512 6,590”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 7,316 469 eidl loan 1,000 0 ppp loan 15,000 0”
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 Appendix133 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 11988 |
| 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 | 62954 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 77200 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 121298 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 44831 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3326 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 65466 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 83790 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 14646 |
| IRS990EZ/GrossReceiptsAmt | 0 | 135944 |
| 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 | 42150 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 83321 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 42150 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 83321 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 60000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 3000 |
| 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/BOYAmt | 0 | 2512 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6590 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -3660 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 1777 |
| 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 | 440 |
| 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 | 11988 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 66072 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 65931 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 7651 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 6995 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 23316 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 469 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 83462 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 78060 |
| IRS990EZ/TotalRevenueAmt | 0 | 128293 |
| 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 1,062 OFFICE SUPPLIES 333 BRIAN - MILEAGE REIMBURSEMENT 93 TRAVEL & MEETINGS 48 PENALTIES 41 COST OF GOODS SOLD 200 TOTAL 1,777 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 2020 Q2 941X PAID IN 2021 -3,660 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 2,512 2,512 DIRECT DEPOSIT PAYABLE 0 4,078 TOTAL 2,512 6,590 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 7,316 469 EIDL LOAN 1,000 0 PPP LOAN 15,000 0 |
| 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 | 2022-05-13 |
| 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 | 2022-05-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | EMILY BRYANT |
| ReturnHeader/ReturnTs | 0 | 2022-05-13T16:00:41-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | BRIAN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CAIRNS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $83,790
- Liabilities
- $469
- Net assets
- $83,321
- Revenue
- $128,293
- Expenses
- $83,462
- Net income
- $44,831