Civic Intelligence

Project Restore Inc

990 • Fiscal year 2014 • EIN 54-1771213

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

PO Box 2000Locust Dale, VA 22948

(540) 672-4549

Siviq Scores

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

Liabilities / Assets

40th percentile

0.06x

Higher debt load relative to assets than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.18x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$39,000

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

45th percentile

0.8%

Faster asset growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

60%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$4,553,300

Up $37,296 (+0.8%) from 2013

Net Assets

Up

$4,301,555

Up $152,456 (+3.7%) from 2013

Liabilities

Down

$251,745

Down $115,160 (-31%) from 2013

Revenue

Up

$1,430,066

Up $538,771 (+60%) from 2013

Expenses

Up

$988,406

Up $673,962 (+214%) from 2013

Net Income

Down

$441,660

Down $135,191 (-23%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$4,553,300
Liabilities$251,745
Net Assets$4,301,555

Operations Trend

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

2014

Revenue$1,430,066
Expenses$988,406
Net Income$441,660
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$1,430,066
Mission and Program Overview

Mission

Educational ministry spreading the gospel.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$2,196,307$2,433,857▲ $237,550
Land, Buildings, and Equipment, Net$2,197,036$2,433,856▲ $236,820
Cap Stk Tr Prin Current Funds$762,597$1,328,654▲ $566,057
Cash and Non-Interest-Bearing Accounts$953,829$755,962▼ $197,867
Savings and Temporary Cash Investments$687,092$572,692▼ $114,400
Rtn Earn Endowment Incm Other Fnds$1,190,195$539,044▼ $651,151
Investments Other Securities$0$424,000▲ $424,000
Investments in Publicly Traded Securities$424,000$0▼ $424,000
Prepaid Expenses and Deferred Charges$250,129$365,337▲ $115,208
Loans From Officers Directors$250,000$250,000→ $0
Accounts Receivable$2,475$1,453▼ $1,022
Other Notes and Loans Receivable, Net$1,443$0▼ $1,443
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Total Assets$4,516,004$4,553,300▲ $37,296
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$115,082$0▼ $115,082
Other Liabilities$1,823$1,745▼ $78
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$366,905$251,745▼ $115,160
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,149,099$4,301,555▲ $152,456
Total Liabilities and Net Assets / Fund Balance$4,516,004$4,553,300▲ $37,296

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,867,036-$1,867,036
Equipment$332,062$111,709$443,771
Buildings$229,026$115,918$344,944
Other Land Buildings$5,732$19,800$25,532
Leasehold Improvements$0$0$0
Other Securities$424,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ronald J GosspresidentFT$39,000$39,000
Patricia T GosssecretaryFT$34,000$34,000

Board Members and Trustees

NameTitle
Billy Martindirector
Leonard G Willetttreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,410,044
Program Service Revenue
$181
Investment Income
$7,500
Other Revenue
$12,341
All Other Contributions
$1,410,044
Change in Net Assets
$441,660

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$289,000appraisal
Total Noncash Contributions1$289,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$896,816
Salaries, Compensation, and Employee Benefits$85,590
Total Fundraising Expense$17,546
Grants and Similar Amounts Paid$6,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$36,500$23,350$13,150$73,000
Depreciation Depletion$0$53,925$0$53,925
Office Expenses$30,762$6,875$144$37,781
Fees for Services Other$15,000$16,805$0$31,805
Occupancy$0$29,314$0$29,314
Travel$9,752$14,182$1,650$25,584
Fees for Services Accounting$0$8,236$0$8,236
Payroll Taxes$3,510$2,145$1,365$7,020
Advertising$7,000$0$0$7,000
Grants to Domestic Orgs$6,000--$6,000
Other Employee Benefits$2,785$1,841$944$5,570
Conferences and Meetings$1,979$0$0$1,979
Information Technology$0$1,435$0$1,435
All Other Expenses$0$234$293$527
Other Expenses$0$-75$0$-75
Total Functional Expenses$812,198$158,662$17,546$988,406
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Safe TVSpringdale, AR501(c)(3)Donation for studio cameras.$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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$250,000$250,000→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Virginia payroll tax due$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 9

Billy Martin, 831 Woodstock Rd., Meadows of Dan, VA 24120, Leonard Willett, 4207 Elly Rd., Aroda, VA 22709.

Form 990, Part VI, Section B, Line 11B

Copies are provided to the board members for review before the Form 990 is submitted.

Form 990, Part VI, Section C, Line 19

Forms 990 and 1023 are available to the public on request to the president of Project Restore, Inc.

Filing and Contact Details

Filer

Filer Name
Project Restore Inc
EIN
54-1771213
Phone
5406724549
Address
PO Box 2000, Locust Dale, VA 22948

Signing Officer

Name
Leonard G Willett
Title
Treasurer
Phone
5407380540
Signed
2015-05-13

Organization Details

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

Additional Explanations

Form 990, Part IX, Line 11G

Independent contractor services for media duplication, packaging and mailing, grounds and building maintenance.

Raw XML AppendixShowing 400 of 664 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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IRS990/MissionDesc0Educational ministry spreading the gospel.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt04149099
IRS990/NetAssetsOrFundBalancesEOYAmt04301555
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08500
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt0289000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt029314
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt029314
IRS990/OfficeExpensesGrp/FundraisingAmt0144
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06875
IRS990/OfficeExpensesGrp/ProgramServicesAmt030762
IRS990/OfficeExpensesGrp/TotalAmt037781
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0944
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01841
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02785
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05570
IRS990/OtherExpensesGrp/Desc0produce and store books and media
IRS990/OtherExpensesGrp/Desc1dues and subscriptions
IRS990/OtherExpensesGrp/Desc2licenses and permits
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1395
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-75
IRS990/OtherExpensesGrp/ProgramServicesAmt0698910
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt0698910
IRS990/OtherExpensesGrp/TotalAmt1395
IRS990/OtherExpensesGrp/TotalAmt2-75
IRS990/OtherLiabilitiesGrp/BOYAmt01823
IRS990/OtherLiabilitiesGrp/EOYAmt01745
IRS990/OtherRevenueMiscGrp/BusinessCd0323100
IRS990/OtherRevenueMiscGrp/Desc0shipping charges
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03841
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03841
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt03841
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01443
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01365
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02145
IRS990/PayrollTaxesGrp/ProgramServicesAmt03510
IRS990/PayrollTaxesGrp/TotalAmt07020
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt02196307
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt02433857
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0250129
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0365337
IRS990/PrincipalOfficerNm0Ronald J Goss
IRS990/PriorPeriodAdjustmentsAmt0-289204
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561910
IRS990/ProgramServiceRevenueGrp/Desc0shipping
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0181
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0181
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Distribution of spiritually uplifting audio-visual material (about 4000 CDs or DVDs).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt019248
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02266
IRS990/ProgSrvcAccomActy3Grp/Desc0Sponsoring, holding, and participating in evangelistic meetings, church services, and seminars.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt018577
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt039279
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Assist other ministries - consultation and/or donation.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Pastoral services (200 hrs - est.)
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Other programs.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt08140
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt12666
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2487
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt06000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt20
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04910
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt19442
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt20
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0884847
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01218
IRS990/PYInvestmentIncomeAmt076
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0227691
IRS990/PYOtherRevenueAmt06372

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