Civic Intelligence

Project Restore Inc

990 • Fiscal year 2018 • EIN 54-1771213

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization Profilewww.projectrestore.com
PO Box 2000Locust Dale, VA 22748

(540) 672-4549

Siviq Scores

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

Liabilities / Assets

50th percentile

0.08x

Higher debt load relative to assets than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.53x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$39,000

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

70th percentile

8.9%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$4,171,758

Up $339,667 (+8.9%) from 2017

Net Assets

Up

$3,819,918

Up $372,688 (+11%) from 2017

Liabilities

Down

$351,840

Down $33,021 (-8.6%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin93rd percentile

Revenue

Up

$660,094

Up $70,614 (+12%) from 2017

Expenses

Down

$287,406

Down $729,092 (-72%) from 2017

Net Income

Up

$372,688

Up $799,706 (+187%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2018

Assets$4,171,758
Liabilities$351,840
Net Assets$3,819,918
Open 2018 Filing

Operations Trend

Revenue Growth66th 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

2018

Revenue$660,094
Expenses$287,406
Net Income$372,688
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.0
Gross Receipts
$660,094
Mission and Program Overview

Mission

Educational ministry spreading the gospel.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$-427,017$1,780,401▲ $2,207,418
Land, Buildings, and Equipment, Net$1,446,824$1,410,750▼ $36,074
Pd in Cap Srpls Land Bldg Eqp Fund$1,446,826$1,410,750▼ $36,076
Prepaid Expenses and Deferred Charges$0$682,510▲ $682,510
Cap Stk Tr Prin Current Funds$2,427,421$628,767▼ $1,798,654
Savings and Temporary Cash Investments$783,508$517,550▼ $265,958
Cash and Non-Interest-Bearing Accounts$1,043,795$463,056▼ $580,739
Investments Other Securities$0$424,000▲ $424,000
Loans From Officers Directors$350,000$350,000→ $0
Accounts Receivable$176$104▼ $72
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0--
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Total Assets$3,832,091$4,171,758▲ $339,667
Other Assets Total$557,788$673,788▲ $116,000
Liabilities
Other Liabilities$1,945--
Accounts Payable and Accrued Expenses$32,916$1,840▼ $31,076
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$384,861$351,840▼ $33,021
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,447,230$3,819,918▲ $372,688
Total Liabilities and Net Assets / Fund Balance$3,832,091$4,171,758▲ $339,667

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,294,558-$1,294,558
Equipment$46,804$86,375$133,179
Buildings$67,228$19,202$86,430
Other Land Buildings$2,160$2,922$5,082
Leasehold Improvements$0$0$0
Other Assets Org$133,788--
Other Securities$424,000--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia T GosssecretaryFT$39,000$39,000
Ronald J GosspresidentFT$39,000$39,000
Leonard G Willetttreasurer-$1,399$1,399

Board Members and Trustees

NameTitle
Billy Martindirector
Revenue and Support

Revenue Composition

Contributions and Grants
$421,338
Program Service Revenue
$217,937
Investment Income
$16,569
Other Revenue
$4,250
All Other Contributions
$421,338
Change in Net Assets
$372,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,718
Salaries, Compensation, and Employee Benefits$96,188
Total Fundraising Expense$26,772
Grants and Similar Amounts Paid$9,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$39,070$26,679$13,650$79,399
Office Expenses$29,737$4,277$5,673$39,687
Depreciation Depletion$0$36,074$0$36,074
Travel$7,557$9,470$630$17,657
Occupancy$8,649$8,649$0$17,298
Other Employee Benefits$5,411$3,589$1,822$10,822
Fees for Services Other$0$7,199$3,600$10,799
Grants to Domestic Individuals$6,500--$6,500
Payroll Taxes$2,984$1,939$1,044$5,967
Grants to Domestic Orgs$3,000--$3,000
Information Technology$0$1,562$0$1,562
Other Expenses$0$30$353$383
Conferences and Meetings$350$0$0$350
Total Functional Expenses$160,751$99,883$26,772$287,406
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$350,000$350,000→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0--
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

“Ronald Goss, the president of Project Restore, Inc. is the husband of Patricia Goss, the secretary of Project Restore, Inc.”

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

“A copy of the completed Form 990 is emailed to the board members for review prior to filing the form.”

Form 990, Part VI, Section C, Line 19

“The documents are available in paper or electronic form on request to the president of the corporation.”

Filing and Contact Details

Filer

Filer Name
Project Restore Inc
EIN
54-1771213
Phone
5406724549
Address
PO Box 2000, Locust Dale, VA 22748

Signing Officer

Name
Leonard G Willett
Title
Treasurer
Phone
5407380540
Signed
2019-05-15

Organization Details

Principal Officer
Ronald J Goss
Formed
2018
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
1
Employees
2
Volunteers
0
Raw XML AppendixShowing 400 of 604 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/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04250
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04250
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08649
IRS990/OccupancyGrp/ProgramServicesAmt08649
IRS990/OccupancyGrp/TotalAmt017298
IRS990/OfficeExpensesGrp/FundraisingAmt05673
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04277
IRS990/OfficeExpensesGrp/ProgramServicesAmt029737
IRS990/OfficeExpensesGrp/TotalAmt039687
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0557788
IRS990/OtherAssetsTotalGrp/EOYAmt0673788
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01822
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03589
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05411
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010822
IRS990/OtherExpensesGrp/Desc0Produce and store literature+media
IRS990/OtherExpensesGrp/Desc1dues+subscriptions+licenses+permits
IRS990/OtherExpensesGrp/Desc2All other expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2353
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1415
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt230
IRS990/OtherExpensesGrp/ProgramServicesAmt057493
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt057493
IRS990/OtherExpensesGrp/TotalAmt1415
IRS990/OtherExpensesGrp/TotalAmt2383
IRS990/OtherLiabilitiesGrp/BOYAmt01945
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01044
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01939
IRS990/PayrollTaxesGrp/ProgramServicesAmt02984
IRS990/PayrollTaxesGrp/TotalAmt05967
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01446826
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01410750
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0682510
IRS990/PrincipalOfficerNm0Ronald J Goss
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0451211
IRS990/ProgramServiceRevenueGrp/Desc0Distribution of religious literature
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0217937
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0217937
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Distribution of spiritually uplifting audio-visual materials
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016656
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0sponsoring and holding evangelistic meetings and seminars.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt020825
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Assist other ministries - consultation and donations.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Pastoral services and counseling
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Internet ministry. Produce and maintain web pages with religious content and offers.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt06684
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt19206
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt225
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt03000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt16500
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt20
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt20
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0530486
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01200
IRS990/PYInvestmentIncomeAmt0-8586
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0913460
IRS990/PYOtherRevenueAmt04250
IRS990/PYProgramServiceRevenueAmt013330
IRS990/PYRevenuesLessExpensesAmt0-477018
IRS990/PYSalariesCompEmpBnftPaidAmt0101838
IRS990/PYTotalExpensesAmt01016498
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0539480
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0372688
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt04250

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,171,758
Liabilities
$351,840
Net assets
$3,819,918
Revenue
$660,094
Expenses
$287,406
Net income
$372,688
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