Civic Intelligence

Restoration Project Foundation

990 • Fiscal year 2022 • EIN 47-4988005

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 15, 2024

Organization ProfileRESTORATIONPROJECTFOUNDATION.ORG
1650 East Greenville Street Ste IAnderson, SC 29621

(864) 276-8867

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.96x

Higher debt load relative to assets than 93% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.31x

Higher debt load relative to revenue than 73% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

36th percentile

0.5%

Higher net margin than 36% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

68th percentile

$99,917

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$447,627

No earlier filing loaded for comparison.

Net Assets

$17,020

No earlier filing loaded for comparison.

Liabilities

$430,607

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin36th percentile

Revenue

$1,396,487

No earlier filing loaded for comparison.

Expenses

$1,389,399

No earlier filing loaded for comparison.

Net Income

$7,088

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30M$20M$10M$0Assets 2022: $447,627Liabilities 2022: $430,607Net Assets 2022: $17,0202022Assets 2023: $19,954,277Liabilities 2023: $19,112,713Net Assets 2023: $841,5642023Assets 2024: $20,052,982Liabilities 2024: $18,532,117Net Assets 2024: $1,520,8652024

Highlighted filing

2022

Assets$447,627
Liabilities$430,607
Net Assets$17,020
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Revenue 2022: $1,396,487Expenses 2022: $1,389,399Net Income 2022: $7,0882022Revenue 2023: $1,303,376Expenses 2023: $375,886Net Income 2023: $927,4902023Revenue 2024: $2,175,918Expenses 2024: $1,496,617Net Income 2024: $679,3012024

Highlighted filing

2022

Revenue$1,396,487
Expenses$1,389,399
Net Income$7,088
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 15, 2024
Return Version
2022v5.0
Gross Receipts
$1,396,487
Mission and Program Overview

Mission

To renew hope through education, restore confidence through providing resources, and redeem the future through mentor relationships in order to assist middle to high school aged children in south carolina to thrive.

Restoration project foundation partners with local organizations to connect dedicated mentors with students throughout the school day and beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,512$447,627▲ $431,115
Pledges and Grants Receivable$268,909--
Loans From Officers Directors$44,593$64,111▲ $19,518
Rtn Earn Endowment Incm Other Fnds$9,932$17,020▲ $7,088
Total Assets$285,615$447,627▲ $162,012
Other Assets Total$194--
Liabilities
Accounts Payable and Accrued Expenses$5,516$350,702▲ $345,186
Mortgage Notes Payable Secured by Investment Property$225,574--
Other Liabilities-$15,794-
Total Liabilities$275,683$430,607▲ $154,924
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,932$17,020▲ $7,088
Total Liabilities and Net Assets / Fund Balance$285,615$447,627▲ $162,012
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew BaileyExecutive DiFT$89,917$10,000$99,917
Craig WootenCEOFT$56,250-$56,250

Board Members and Trustees

NameTitle
Amy GreyChair
Joel BowersDirector
Jonathan DicksonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,396,487
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$7,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$968,471
Salaries, Compensation, and Employee Benefits$381,982
Total Fundraising Expense$56,500
Grants and Similar Amounts Paid$38,946
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$593,842$244,853$56,500$895,195
Other Salaries and Wages$201,399$291-$201,690
Current Officers, Directors, Trustees, and Key Employees$49,958$106,209-$156,167
Grants to Domestic Orgs$38,946--$38,946
Payroll Taxes$15,407$8,718-$24,125
Fees for Services Legal-$16,308-$16,308
Information Technology$13,707$1,957-$15,664
Occupancy-$13,600-$13,600
Fees for Services Accounting-$11,236-$11,236
Interest-$6,997-$6,997
Travel$3,957--$3,957
Insurance-$2,530-$2,530
All Other Expenses$1,063$614-$1,677
Office Expenses-$1,307-$1,307
Total Functional Expenses$918,279$414,620$56,500$1,389,399
International Activity

International Summary

Spending
$17,731

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeFundraising---$17,731
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
The International C LLC35% CONTROLLEDPurchase of SuppliesNo$20,495

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$44,593$64,111▲ $19,518
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Conucrania$15,794
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 will be reviewed by the ceo prior to filing. A copy will also be distributed to the board.”

Form 990, Page 6, Part VI, Line 12C

“Management and the board are aware of the importance of disclosing potential conflicts so that any proposed transactions can be reviewed as deemed necessary.”

Form 990, Page 6, Part VI, Line 15A

“The ceo's salary is approved by the board. The board approves salary as part of the approval of the grant budget.”

Form 990, Page 6, Part VI, Line 19

“While the organization does not currently make its governing documents and financial statements available to the general public, the 990 is publicly available and would contain some of the information from these documents.”

Filing and Contact Details

Filer

Filer Name
Restoration Project Foundation
EIN
47-4988005
Phone
8642768867
Address
1650 EAST GREENVILLE STREET STE I, ANDERSON, SC 29621

Signing Officer

Name
Craig Wooten
Title
CEO
Phone
8642768867
Signed
2024-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Wooten
Formed
2014
Legal Domicile
Sc
Voting Board Members
3
Independent Board Members
3
Employees
10
Volunteers
3

Preparer

Firm
Greene Finney Cauley Llp
Address
908 N MAIN ST, ANDERSON, SC 29621
Preparer
Christopher S Cauley
Phone
8642258713
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Financial services 0 111,100 0 consulting 0 66,000 0 curriculum development 88,000 0 0 marketing 0 0 56,500 mentor program research/dev. 80,000 0 0 mentorships 425,842 0 0 other contract services 0 17,780 0 website development 0 49,973 0 total 593,842 244,853 56,500”

Form 990, Page 12, Part XII, Line 3B

“The organization has not yet undergone the single audit but is in the process of trying to locate a firm to perform the single audit.”

Raw XML Appendix358 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.

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IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION SERVED AS AN AGENT FOR FUNDS COLLECTED FOR UKRAINE RELIEF EFFORTS. AS AN AGENT OF THE FUNDS, THEY WERE NOT REPORTED AS EXPENSES IN THE ORGANIZATION'S FINANCIAL STATEMENTS BUT THE FOUNDATION DID REMIT FUNDS TO A FOREIGN CHARITY TO HELP WITH MEDICAL RELIEF EFFORTS IN UKRAINE. THE FUNDS WERE WIRED TO A FOREIGN CHARITY IN SPAIN FOR THIS PURPOSE. AN AGREEMENT WAS SIGNED WITH THE FOREIGN ORGANIZATION OUTLINING THE EXPECTATION ON THE USE OF FUNDS. THE FOUNDATION ALSO HAD AN INFORMAL REPRESENTATIVE WHO VOLUNTEERED WITH THE FOREIGN ORGANIZATION TO FURTHER VERIFY THE ORGANIZATION'S WORK AND RELIEF EFFORTS.
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0START-UP EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt035% CONTROLLED ENT.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0RESTORATION RECEIVED A LOAN FROM AN ENTITY IN WHICH RESTORATION'S FOUNDER HAS MORE THAN A 35% OWNERSHIP INTEREST. THE TRANSACTION IS AT OR BELOW FAIR MARKET VALUE. THE ORIGINAL APPROVED LOAN WAS FOR 50,000. HOWEVER, THE ENTITY ADVANCED RESTORATION SOME AMOUNTS IN EXCESS OF THIS TO ASSIST RESTORATION AT START-UP. RESTORATION PURCHASED SUPPLIES FROM AN ENTITY THAT IS OWNED BY RESTORATION'S FOUNDER AND AN OFFICER OF THE ORGANIZATION. SUPPLIES WERE AT MARKET RATE.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleL/TotalBalanceDueAmt064111
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WILL BE REVIEWED BY THE CEO PRIOR TO FILING. A COPY WILL ALSO BE DISTRIBUTED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT AND THE BOARD ARE AWARE OF THE IMPORTANCE OF DISCLOSING POTENTIAL CONFLICTS SO THAT ANY PROPOSED TRANSACTIONS CAN BE REVIEWED AS DEEMED NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CEO'S SALARY IS APPROVED BY THE BOARD. THE BOARD APPROVES SALARY AS PART OF THE APPROVAL OF THE GRANT BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WHILE THE ORGANIZATION DOES NOT CURRENTLY MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC, THE 990 IS PUBLICLY AVAILABLE AND WOULD CONTAIN SOME OF THE INFORMATION FROM THESE DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL SERVICES 0 111,100 0 CONSULTING 0 66,000 0 CURRICULUM DEVELOPMENT 88,000 0 0 MARKETING 0 0 56,500 MENTOR PROGRAM RESEARCH/DEV. 80,000 0 0 MENTORSHIPS 425,842 0 0 OTHER CONTRACT SERVICES 0 17,780 0 WEBSITE DEVELOPMENT 0 49,973 0 TOTAL 593,842 244,853 56,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS NOT YET UNDERGONE THE SINGLE AUDIT BUT IS IN THE PROCESS OF TRYING TO LOCATE A FIRM TO PERFORM THE SINGLE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 12, PART XII, LINE 3B
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0447627
IRS990/TotalAssetsGrp/BOYAmt0285615
IRS990/TotalAssetsGrp/EOYAmt0447627
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IRS990/TotalContributionsAmt01396487
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt056500
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0414620
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0918279
IRS990/TotalFunctionalExpensesGrp/TotalAmt01389399
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0275683
IRS990/TotalLiabilitiesEOYAmt0430607
IRS990/TotalLiabilitiesGrp/BOYAmt0275683
IRS990/TotalLiabilitiesGrp/EOYAmt0430607
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09932
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017020
IRS990/TotalOtherCompensationAmt010000
IRS990/TotalProgramServiceExpensesAmt0918279
IRS990/TotalReportableCompFromOrgAmt0146167
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01396487
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0285615
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0447627
IRS990/TravelGrp/ProgramServicesAmt03957
IRS990/TravelGrp/TotalAmt03957
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01650 EAST GREENVILLE STREET STE I
IRS990/USAddress/CityNm0ANDERSON
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029621
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0RESTORATIONPROJECTFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG WOOTEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08642768867
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESTORATION PROJECT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0REST
ReturnHeader/Filer/EIN0474988005
ReturnHeader/Filer/PhoneNum08642768867
ReturnHeader/Filer/USAddress/AddressLine1Txt01650 EAST GREENVILLE STREET STE I
ReturnHeader/Filer/USAddress/CityNm0ANDERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029621
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522212837
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREENE FINNEY CAULEY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0908 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANDERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029621
ReturnHeader/PreparerPersonGrp/PhoneNum08642258713
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER S CAULEY
ReturnHeader/ReturnTs02024-02-15T14:33:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CRAIG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WOOTEN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$447,627
Liabilities
$430,607
Net assets
$17,020
Revenue
$1,396,487
Expenses
$1,389,399
Net income
$7,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.1$18.5$1.52$2.18$1.50$0.68
2023Detailed filing. Detailed filing data is available for this year.$20.0$19.1$0.84$1.30$0.38$0.93
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.43$0.02$1.40$1.39$0.01