Civic Intelligence

Project Restoration International Inc.

990EZ • Fiscal year 2012 • EIN 48-1193576

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization ProfileN/A
PO Box 852566208
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

28th percentile

-7.0%

Higher net margin than 28% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

34th percentile

-6.3%

Faster asset growth than 34% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$49,300

Down $3,328 (-6.3%) from 2011

Net Assets

Down

$49,300

Down $3,328 (-6.3%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin28th percentile

Revenue

Up

$78,245

Up $21,833 (+39%) from 2011

Expenses

Down

$83,717

Down $12,294 (-13%) from 2011

Net Income

Up

-$5,472

Up $34,127 (+86%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$100K$50K$0Assets 2010: $93,282Liabilities 2010: $0Net Assets 2010: $93,2822010Assets 2011: $52,628Liabilities 2011: $0Net Assets 2011: $52,6282011Assets 2012: $49,300Liabilities 2012: $0Net Assets 2012: $49,3002012Assets 2013: $63,210Liabilities 2013: $0Net Assets 2013: $63,2102013Assets 2014: $58,354Liabilities 2014: $0Net Assets 2014: $58,3542014Assets 2015: $46,888Liabilities 2015: $0Net Assets 2015: $46,8882015Assets 2016: $39,898Liabilities 2016: $0Net Assets 2016: $39,8982016Assets 2017: $52,736Liabilities 2017: $02017Assets 2018: $66,664Liabilities 2018: $02018Assets 2019: $63,718Liabilities 2019: $02019Assets 2020: $70,297Liabilities 2020: $02020Assets 2021: $9,980Liabilities 2021: $0Net Assets 2021: $9,9802021

Highlighted filing

2012

Assets$49,300
Liabilities$0
Net Assets$49,300
Open 2012 Filing

Operations Trend

Revenue Growth82nd percentile

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

$100K$50K$0-$50KRevenue 2010: $66,979Expenses 2010: $73,573Net Income 2010: -$6,5942010Revenue 2011: $56,412Expenses 2011: $96,011Net Income 2011: -$39,5992011Revenue 2012: $78,245Expenses 2012: $83,717Net Income 2012: -$5,4722012Revenue 2013: $68,229Expenses 2013: $58,033Net Income 2013: $10,1962013Revenue 2014: $59,645Expenses 2014: $64,501Net Income 2014: -$4,8562014Revenue 2015: $54,504Expenses 2015: $64,857Net Income 2015: -$10,3532015Revenue 2016: $48,398Expenses 2016: $57,200Net Income 2016: -$8,8022016Revenue 2017: $63,106Expenses 2017: $50,268Net Income 2017: $12,8382017Revenue 2018: $50,207Expenses 2018: $37,041Net Income 2018: $13,1662018Revenue 2019: $55,716Expenses 2019: $58,662Net Income 2019: -$2,9462019Revenue 2020: $47,505Expenses 2020: $40,925Net Income 2020: $6,5802020Revenue 2021: $45,108Expenses 2021: $35,128Net Income 2021: $9,9802021

Highlighted filing

2012

Revenue$78,245
Expenses$83,717
Net Income-$5,472
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The primary exempt purpose is to provide humanitarian aid in various ways to the republic of belarus, a former soviet republic most affected by the chernobyl disaster. This is done through assistance to ngo organizations, families, individuals, etc. We seek to impact belarusians, mainly the children and teenagers, physically, emotionally and spiritually.

Filing and Contact Details

Filer

EIN
48-1193576
Raw XML Appendix170 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY052628
IRS990EZ/CashSavingsAndInvestments/EOY049300
IRS990EZ/ContributionsGiftsGrantsEtc077361
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-5472
IRS990EZ/FeesAndOthPymtToIndContractors04298
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome0900
IRS990EZ/GainOrLossFromSaleOfAssets0196
IRS990EZ/GrantsAndSimilarAmountsPaid0685
IRS990EZ/GrossAmountFromSaleOfAssets0196
IRS990EZ/GrossReceipts079019
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome0562
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY052628
IRS990EZ/NetAssetsOrFundBalancesBOY052628
IRS990EZ/NetAssetsOrFundBalances/EOY049300
IRS990EZ/NetAssetsOrFundBalancesEOY049300
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition060.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation026000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LAURANN SCHLAPPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JIM LOVELAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARY KAY DUWE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PAULA LANG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD VICE-CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD CHAIR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets02144
IRS990EZ/OtherExpensesTotal046069
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE PRIMARY EXEMPT PURPOSE IS TO PROVIDE HUMANITARIAN AID TO THE REPUBLIC OF BELARUS, THE FORMER SOVIET REPUBLIC MOST AFFECTED BY THE CHERNOBYL DISASTER. WE DISTRIBUTED FOOD, CLOTHING AND MEDICAL/REHABILITATION SUPPIES TO HOSPITALS, NGO ORGANIZATIONS, FAMILIES AND INDIVIDUALS. WE SEEK TO IMPACT THE CHILDREN PHYSICALLY, EMOTIONALLY AND SPIRITUALLY.
IRS990EZ/PrintingPublicationsPostage0807
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION HOSTED A "RESPITE CARE" CAMP FOR 60 CHILDREN, MOST OF WHOM LIVE IN CONTAMINATED ZONES IN BELARUS THAT WERE AFFECTED BY THE CHERNOBYL DISASTER. THOSE ATTENDING THE CAMP WERE IMPACTED PHYSICALLY, EMOTIONALLY AND SPIRITUALLY. THE ORGANIZATION HELPED 2 BELARUSIAN TEENS RECEIVE MEDICAL CARE AND PROSTHESTIC WORK AT THE SHRINERS HOSPITAL IN ST. LOUIS, MO. THE ORGANIZATION RECEIVED DONATED SERVICES FROM MEDICAL AND DENTAL PROFESSIONALS AS WELL AS HOST FAMILIES AND OTHERS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0685
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants0X
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses069331
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits031858
IRS990EZ/SpecialEventsDirectExpenses0774
IRS990EZ/SpecialEventsNetIncomeLoss0126
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1011004 W 96TH TERR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OVERLAND PARK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode066214
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09136775626
IRS990EZ/TotalAssets/BOY052628
IRS990EZ/TotalAssets/EOY049300
IRS990EZ/TotalExpenses083717
IRS990EZ/TotalProgramServiceExpenses069331
IRS990EZ/TotalRevenue078245
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.PROJECTRESTORATION.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal08353
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear077361
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year056412
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years060435
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years063344
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0104898
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0362450
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0562
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years06368
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years012806
IRS990ScheduleA/GrossInvestmentIncome170/Total019736
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0126
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0176
IRS990ScheduleA/OtherIncome170/Total0176
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.92610
IRS990ScheduleA/PublicSupportPertcentPriorYear00.93590
IRS990ScheduleA/PublicSupportTotal1700354097
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear077361
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year056412
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years060435
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years063344
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0104898
IRS990ScheduleA/Total170/Total0362450
IRS990ScheduleA/TotalSupport0382362
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0INCOME FROM INVESTMENTS 562..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: HUMANITARIAN AID. GRANTEE NAME: GRANTS TO INDIVIDUALS. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 685.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: BANK FEES. AMOUNT: 476. DESCRIPTION: CAMP EXPENSES. AMOUNT: 24,112. DESCRIPTION: TRAVEL AND CONFERENCES. AMOUNT: 15,626. DESCRIPTION: INSURANCE. AMOUNT: 1,149. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,316. DESCRIPTION: STATE REGISTRATION FEE. AMOUNT: 40. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,050. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 276. DESCRIPTION: MEMBERSHIP EXPENSE. AMOUNT: 24. TOTAL TO FORM 990-EZ, LINE 16: 46,069.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 2,144.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 20
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0481193576
ReturnHeader/Filer/Name/BusinessNameLine10PROJECT RESTORATION INTERNATIONAL
ReturnHeader/Filer/NameControl0PROJ
ReturnHeader/Filer/Phone09136775626
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 8525
ReturnHeader/Filer/USAddress/City0SHAWNEE MISSION
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode066208
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0LAURANN SCHLAPPER
ReturnHeader/Officer/Phone09136775626
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0481195228
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KELLER & OWENS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010955 LOWELL AVE STE 800
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OVERLAND PARK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode066210
ReturnHeader/Preparer/Name0GREGORY D OWENS
ReturnHeader/Preparer/Phone09133383500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T07:54:30-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$49,300
Liabilities
$0
Net assets
$49,300
Revenue
$78,245
Expenses
$83,717
Net income
-$5,472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.98$0.00$9.98$45.1$35.1$9.98
2020Summary only. Only limited summary data is available for this year.$70.3$0.00$47.5$40.9$6.58
2019Summary only. Only limited summary data is available for this year.$63.7$0.00$55.7$58.7$2.95
2018Summary only. Only limited summary data is available for this year.$66.7$0.00$50.2$37.0$13.2
2017Summary only. Only limited summary data is available for this year.$52.7$0.00$63.1$50.3$12.8
2016Detailed filing. Detailed filing data is available for this year.$39.9$0.00$39.9$48.4$57.2$8.80
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.9$0.00$46.9$54.5$64.9$10.4
2014Detailed filing. Detailed filing data is available for this year.$58.4$0.00$58.4$59.6$64.5$4.86
2013Detailed filing. Detailed filing data is available for this year.$63.2$0.00$63.2$68.2$58.0$10.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.3$0.00$49.3$78.2$83.7$5.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.6$0.00$52.6$56.4$96.0$39.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$93.3$0.00$93.3$67.0$73.6$6.59