Civic Intelligence

Project Restore Inc

990 • Fiscal year 2013 • EIN 54-1771213

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization ProfileWWW.PROJECTRESTORE.COM
PO Box 200022948

(540) 672-4549

Siviq Scores

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

Liabilities / Assets

44th percentile

0.08x

Higher debt load relative to assets than 44% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

74th percentile

0.41x

Higher debt load relative to revenue than 74% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

94th percentile

65%

Higher net margin than 94% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

82nd percentile

19%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

58th percentile

7.1%

Faster revenue growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$4,516,004

Up $726,915 (+19%) from 2012

Net Assets

Up

$4,149,099

Up $576,861 (+16%) from 2012

Liabilities

Up

$366,905

Up $150,054 (+69%) from 2012

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin94th percentile

Revenue

$891,295

No earlier filing loaded for comparison.

Expenses

Down

$314,444

Down $2,395,470 (-88%) from 2012

Net Income

$576,851

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,150,148Liabilities 2010: $1,746Net Assets 2010: $3,148,4022010Assets 2011: $3,455,390Liabilities 2011: $1,766Net Assets 2011: $3,453,6242011Assets 2012: $3,789,089Liabilities 2012: $216,851Net Assets 2012: $3,572,2382012Assets 2013: $4,516,004Liabilities 2013: $366,905Net Assets 2013: $4,149,0992013Assets 2014: $4,553,300Liabilities 2014: $251,745Net Assets 2014: $4,301,5552014Assets 2015: $5,256,758Liabilities 2015: $351,947Net Assets 2015: $4,904,8112015Assets 2016: $4,298,083Liabilities 2016: $423,836Net Assets 2016: $3,874,2472016Assets 2017: $3,832,091Liabilities 2017: $384,861Net Assets 2017: $3,447,2302017Assets 2018: $4,171,758Liabilities 2018: $351,840Net Assets 2018: $3,819,9182018Assets 2019: $3,947,937Liabilities 2019: $351,840Net Assets 2019: $3,596,0972019Assets 2020: $3,454,786Liabilities 2020: $353,501Net Assets 2020: $3,101,2852020

Highlighted filing

2013

Assets$4,516,004
Liabilities$366,905
Net Assets$4,149,099
Open 2013 Filing

Operations Trend

Revenue Growth58th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $418,8942010Revenue 2011: $777,454Expenses 2011: $472,232Net Income 2011: $305,2222011Expenses 2012: $2,709,9142012Revenue 2013: $891,295Expenses 2013: $314,444Net Income 2013: $576,8512013Revenue 2014: $1,430,066Expenses 2014: $988,406Net Income 2014: $441,6602014Revenue 2015: $1,931,634Expenses 2015: $1,328,377Net Income 2015: $603,2572015Revenue 2016: $780,802Expenses 2016: $1,811,366Net Income 2016: -$1,030,5642016Revenue 2017: $589,480Expenses 2017: $1,016,498Net Income 2017: -$427,0182017Revenue 2018: $660,094Expenses 2018: $287,406Net Income 2018: $372,6882018Revenue 2019: $738,547Expenses 2019: $962,368Net Income 2019: -$223,8212019Revenue 2020: $1,291,140Expenses 2020: $1,785,954Net Income 2020: -$494,8142020

Highlighted filing

2013

Revenue$891,295
Expenses$314,444
Net Income$576,851
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$891,295
Mission and Program Overview

Mission

Educational ministry spreading the gospel.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,196,307$2,197,036▲ $729
Pd in Cap Srpls Land Bldg Eqp Fund$2,196,307$2,196,307→ $0
Rtn Earn Endowment Incm Other Fnds$613,344$1,190,195▲ $576,851
Cash and Non-Interest-Bearing Accounts$480,275$953,829▲ $473,554
Cap Stk Tr Prin Current Funds$762,597$762,597→ $0
Savings and Temporary Cash Investments$687,023$687,092▲ $69
Investments in Publicly Traded Securities$424,000$424,000→ $0
Prepaid Expenses and Deferred Charges$51$250,129▲ $250,078
Loans From Officers Directors$100,000$250,000▲ $150,000
Accounts Receivable-$2,475-
Other Notes and Loans Receivable, Net$1,443$1,443→ $0
Total Assets$3,789,099$4,516,004▲ $726,905
Liabilities
Accounts Payable and Accrued Expenses$115,082$115,082→ $0
Other Liabilities$1,769$1,823▲ $54
Total Liabilities$216,851$366,905▲ $150,054
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,572,248$4,149,099▲ $576,851
Total Liabilities and Net Assets / Fund Balance$3,789,099$4,516,004▲ $726,905

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,867,036-$1,867,036
Buildings$237,712$107,232$344,944
Equipment$85,279$77,013$162,292
Other Land Buildings$7,009$18,523$25,532
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald J GossPresidentFT$39,000$3,357$42,357
Patricia T GossSecretaryFT$34,000$2,384$36,384
Leonard G WillettTreasurer-$1,211-$1,211

Board Members and Trustees

NameTitle
Billy MartinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$884,847
Program Service Revenue
$0
Investment Income
$76
Other Revenue
$6,372
All Other Contributions
$884,847
Change in Net Assets
$576,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$227,691
Salaries, Compensation, and Employee Benefits$85,535
Total Fundraising Expense$38,713
Grants and Similar Amounts Paid$1,218
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$36,984$24,076$13,150$74,210
Office Expenses$38,576$6,258$22,274$67,108
Fees for Services Other$15,000$18,695-$33,695
Depreciation Depletion-$26,771-$26,771
Travel$10,895$9,284$780$20,959
Occupancy-$16,645-$16,645
Other Employee Benefits$2,870$1,793$1,077$5,740
Payroll Taxes$2,793$1,786$1,006$5,585
Insurance-$3,673-$3,673
Conferences and Meetings-$3,348-$3,348
Information Technology-$1,227-$1,227
Grants to Domestic Individuals$1,068--$1,068
Other Expenses$50,347$450$426$426
All Other Expenses$158$237-$395
Foreign Grants$150--$150
Total Functional Expenses$158,841$116,890$38,713$314,444
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$100,000$250,000▲ $150,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,819
Due to Virginia Payroll Tax$4
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The secretary of the corporation is the wife of the president.”

Form 990, Part VI, Section B, Line 11

“Copies are submitted to all board members.”

Form 990, Part VI, Section C, Line 19

“The corporation makes its 990 available on request.”

Form 990, Part VII

“Billy martin - 742 woodstock rd., meadows of dan, va 24120. Leonard g. Willett - 4207 elly rd., aroda, va 22709.”

Filing and Contact Details

Filer

EIN
54-1771213
Phone
5406724549

Signing Officer

Name
Leonard G Willett
Title
Treasurer
Phone
5406724549
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald J Goss
Formed
1995
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
1
Employees
2
Volunteers
10

Preparer

Preparer
Michael a Barto
Phone
4238550700
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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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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt076
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt04871
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt03597
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt010694
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt027903
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt047141
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0237712
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0107232
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0344944
IRS990ScheduleD/EquipmentGrp/BookValueAmt085279
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077013
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0162292
IRS990ScheduleD/LandGrp/BookValueAmt01867036
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01867036
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07009
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018523
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025532
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01819
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO VIRGINIA PAYROLL TAX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02197036
IRS990ScheduleD/TotalLiabilityAmt01823
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0250000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO FINANCE PRINTING & PRODUCTION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0250000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RONALD PATRICIA GOSS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT & SECRETARY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0250000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SECRETARY OF THE CORPORATION IS THE WIFE OF THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES ARE SUBMITTED TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CORPORATION MAKES ITS 990 AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BILLY MARTIN - 742 WOODSTOCK RD., MEADOWS OF DAN, VA 24120. LEONARD G. WILLETT - 4207 ELLY RD., ARODA, VA 22709.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03789099
IRS990/TotalAssetsEOYAmt04516004
IRS990/TotalAssetsGrp/BOYAmt03789099
IRS990/TotalAssetsGrp/EOYAmt04516004
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0884847
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt038713
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116890
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0158841
IRS990/TotalFunctionalExpensesGrp/TotalAmt0314444
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0216851
IRS990/TotalLiabilitiesEOYAmt0366905
IRS990/TotalLiabilitiesGrp/BOYAmt0216851
IRS990/TotalLiabilitiesGrp/EOYAmt0366905
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03572248
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04149099
IRS990/TotalOtherCompensationAmt05741
IRS990/TotalOtherProgSrvcExpenseAmt06313
IRS990/TotalOtherProgSrvcGrantAmt0150
IRS990/TotalOtherProgSrvcRevenueAmt089402
IRS990/TotalProgramServiceExpensesAmt0158841
IRS990/TotalReportableCompFromOrgAmt074211
IRS990/TotalRevenueGrp/ExclusionAmt076
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06372
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0891295
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03789099
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04516004
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0780
IRS990/TravelGrp/ManagementAndGeneralAmt09284
IRS990/TravelGrp/ProgramServicesAmt010895
IRS990/TravelGrp/TotalAmt020959
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10GENERAL DELIVERY
IRS990/USAddress/City0LOCUST DALE
IRS990/USAddress/State0VA
IRS990/USAddress/ZIPCode022948
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.PROJECTRESTORE.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LEONARD G WILLETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05406724549
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10PROJECT RESTORE INC
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0541771213
ReturnHeader/Filer/PhoneNum05406724549
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2000
ReturnHeader/Filer/USAddress/City0LOCUST DALE
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022948
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621547043
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BARTO HOSS & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105751 UPTAIN ROAD SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CHATTANOOGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,516,004
Liabilities
$366,905
Net assets
$4,149,099
Revenue
$891,295
Expenses
$314,444
Net income
$576,851
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$3.45$0.35$3.10$1.29$1.79$0.49
2019Detailed filing. Detailed filing data is available for this year.$3.95$0.35$3.60$0.74$0.96$0.22
2018Detailed filing. Detailed filing data is available for this year.$4.17$0.35$3.82$0.66$0.29$0.37
2017Detailed filing. Detailed filing data is available for this year.$3.83$0.38$3.45$0.59$1.02$0.43
2016Detailed filing. Detailed filing data is available for this year.$4.30$0.42$3.87$0.78$1.81$1.03
2015Detailed filing. Detailed filing data is available for this year.$5.26$0.35$4.90$1.93$1.33$0.60
2014Detailed filing. Detailed filing data is available for this year.$4.55$0.25$4.30$1.43$0.99$0.44
2013Detailed filing. Detailed filing data is available for this year.$4.52$0.37$4.15$0.89$0.31$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.22$3.57$2.71
2011Summary only. Only limited summary data is available for this year.$3.46$0.00$3.45$0.78$0.47$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.00$3.15$0.42