Civic Intelligence

Project Restore Inc

990 • Fiscal year 2019 • EIN 54-1771213

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

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

51st percentile

0.09x

Higher debt load relative to assets than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.48x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

10th percentile

-30%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

44th percentile

$47,651

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

19th percentile

-5.4%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$3,947,937

Down $223,821 (-5.4%) from 2018

Net Assets

Down

$3,596,097

Down $223,821 (-5.9%) from 2018

Liabilities

Flat

$351,840

Flat from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin10th percentile

Revenue

Up

$738,547

Up $78,453 (+12%) from 2018

Expenses

Up

$962,368

Up $674,962 (+235%) from 2018

Net Income

Down

-$223,821

Down $596,509 (-160%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2019

Assets$3,947,937
Liabilities$351,840
Net Assets$3,596,097
Open 2019 Filing

Operations Trend

Revenue Growth65th 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

2019

Revenue$738,547
Expenses$962,368
Net Income-$223,821
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.0
Gross Receipts
$743,498
Mission and Program Overview

Mission

Educational ministry spreading the gospel.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,780,401$1,683,464▼ $96,937
Land, Buildings, and Equipment, Net$1,410,750$1,435,685▲ $24,935
Pd in Cap Srpls Land Bldg Eqp Fund$1,410,750$1,435,685▲ $24,935
Prepaid Expenses and Deferred Charges$682,510$580,372▼ $102,138
Savings and Temporary Cash Investments$517,550$517,550→ $0
Cap Stk Tr Prin Current Funds$628,767$476,948▼ $151,819
Investments Other Securities$424,000$424,000→ $0
Loans From Officers Directors$350,000$350,000→ $0
Cash and Non-Interest-Bearing Accounts$463,056$311,238▼ $151,818
Accounts Receivable$104$5,304▲ $5,200
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--
Investments in Publicly Traded Securities$0--
Intangible Assets$0--
Inventories for Sale or Use$0$0→ $0
Total Assets$4,171,758$3,947,937▼ $223,821
Other Assets Total$673,788$673,788→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,840$1,840→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$351,840$351,840→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,819,918$3,596,097▼ $223,821
Total Liabilities and Net Assets / Fund Balance$4,171,758$3,947,937▼ $223,821

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,294,558-$1,294,558
Equipment$68,208$71,757$139,965
Buildings$71,011$15,419$86,430
Other Land Buildings$1,908$3,174$5,082
Leasehold Improvements$0$0$0
Other Assets Org$540,000--
Other Securities$424,000--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia T GosssecretaryFT$39,000$8,651$47,651
Ronald J GosspresidentFT$39,000$4,586$43,586
Leonard G Willetttreasurer-$4,618-$4,618

Board Members and Trustees

NameTitle
Billy Martindirector
Revenue and Support

Revenue Composition

Contributions and Grants
$674,873
Program Service Revenue
$49,965
Investment Income
$8,709
Other Revenue
$5,000
All Other Contributions
$674,873
Change in Net Assets
$-223,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$858,925
Salaries, Compensation, and Employee Benefits$103,243
Total Fundraising Expense$27,998
Grants and Similar Amounts Paid$200
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$39,231$29,737$13,650$82,618
Fees for Services Other$0$24,050$2,595$26,645
Office Expenses$17,316$2,430$6,443$26,189
Travel$7,032$9,539$1,313$17,884
Other Employee Benefits$7,329$5,076$2,253$14,658
Occupancy$5,737$5,737$0$11,474
Payroll Taxes$2,984$1,939$1,044$5,967
Information Technology$0$1,600$0$1,600
Conferences and Meetings$1,044$165$0$1,209
Other Expenses$0$1,145$0$1,145
Advertising$0$807$0$807
All Other Expenses$0$0$700$700
Grants to Domestic Orgs$200--$200
Depreciation Depletion$0$-15,036$0$-15,036
Total Functional Expenses$867,181$67,189$27,998$962,368
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 35% controlled entity
No
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

“Patricia Goss, the corporate secretary is the wife of Ronald Goss, the corporation president.”

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

“A copy of the draft Form 990 was provided to the Corporation officers for review before filing.”

Form 990, Part VI, Section C, Line 19

“The Form 990 is available 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
2020-11-15

Organization Details

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

Additional Explanations

Form 990, Part III, Line 3

“Although Project Restore still distributes spiritually uplifting audio-visual materials these distributions are now in the context of fund raising.”

Raw XML AppendixShowing 400 of 616 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/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02349
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/ExclusionAmt05000
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05000
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05737
IRS990/OccupancyGrp/ProgramServicesAmt05737
IRS990/OccupancyGrp/TotalAmt011474
IRS990/OfficeExpensesGrp/FundraisingAmt06443
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02430
IRS990/OfficeExpensesGrp/ProgramServicesAmt017316
IRS990/OfficeExpensesGrp/TotalAmt026189
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0673788
IRS990/OtherAssetsTotalGrp/EOYAmt0673788
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02253
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05076
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07329
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014658
IRS990/OtherExpensesGrp/Desc0produce literature and store program materials - literature + media
IRS990/OtherExpensesGrp/Desc1evangelistic meetings and seminars
IRS990/OtherExpensesGrp/Desc2dues+subscriptions+licenses+permits
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21145
IRS990/OtherExpensesGrp/ProgramServicesAmt0786305
IRS990/OtherExpensesGrp/ProgramServicesAmt13
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt0786305
IRS990/OtherExpensesGrp/TotalAmt13
IRS990/OtherExpensesGrp/TotalAmt21145
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
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/BOYAmt01410750
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01435685
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0682510
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0580372
IRS990/PrincipalOfficerNm0Ronald J Goss
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0451211
IRS990/ProgramServiceRevenueGrp/Desc0Distribution of relitious literature: books, magazines, booklets, etc.
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01359
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048606
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049965
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Distribution of spiritually uplifting audio-visual materials. Most of this has been re-categorized as fundraising activity.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0sponsoring and holding evangelistic meetings and seminars.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04036
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 + all other program expenses.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0200
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt14034
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt21614
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0200
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt20
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt20
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0421338
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt09500
IRS990/PYInvestmentIncomeAmt016569
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0181718
IRS990/PYOtherRevenueAmt04250
IRS990/PYProgramServiceRevenueAmt0217937
IRS990/PYRevenuesLessExpensesAmt0372688
IRS990/PYSalariesCompEmpBnftPaidAmt096188
IRS990/PYTotalExpensesAmt0287406
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0660094
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-223821

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,947,937
Liabilities
$351,840
Net assets
$3,596,097
Revenue
$738,547
Expenses
$962,368
Net income
-$223,821
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