Civic Intelligence

Project Restore Inc

990 • Fiscal year 2020 • EIN 54-1771213

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 17, 2021

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

0.10x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.27x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

9th percentile

-38%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$39,000

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

7th percentile

-12%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

75%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$3,454,786

Down $493,151 (-12%) from 2019

Net Assets

Down

$3,101,285

Down $494,812 (-14%) from 2019

Liabilities

Up

$353,501

Up $1,661 (+0.5%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin9th percentile

Revenue

Up

$1,291,140

Up $552,593 (+75%) from 2019

Expenses

Up

$1,785,954

Up $823,586 (+86%) from 2019

Net Income

Down

-$494,814

Down $270,993 (-121%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2020

Assets$3,454,786
Liabilities$353,501
Net Assets$3,101,285
Open 2020 Filing

Operations Trend

Revenue Growth90th 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

2020

Revenue$1,291,140
Expenses$1,785,954
Net Income-$494,814
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 17, 2021
Return Version
2020v4.0
Gross Receipts
$1,291,140
Mission and Program Overview

Mission

Educational ministry spreading the gospel.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$1,435,685$1,429,923▼ $5,762
Land, Buildings, and Equipment, Net$1,435,685$1,429,922▼ $5,763
Rtn Earn Endowment Incm Other Fnds$1,683,464$972,920▼ $710,544
Cap Stk Tr Prin Current Funds$476,948$698,442▲ $221,494
Savings and Temporary Cash Investments$517,550$538,487▲ $20,937
Cash and Non-Interest-Bearing Accounts$311,238$513,456▲ $202,218
Investments Other Securities$424,000$0▼ $424,000
Loans From Officers Directors$350,000$350,000→ $0
Prepaid Expenses and Deferred Charges$580,372$296,936▼ $283,436
Accounts Receivable$5,304$2,197▼ $3,107
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$0→ $0
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use$0$0→ $0
Total Assets$3,947,937$3,454,786▼ $493,151
Other Assets Total$673,788$673,788→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,840$3,501▲ $1,661
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--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$351,840$353,501▲ $1,661
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,596,097$3,101,285▼ $494,812
Total Liabilities and Net Assets / Fund Balance$3,947,937$3,454,786▼ $493,151

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,294,558-$1,294,558
Equipment$64,177$75,788$139,965
Buildings$69,533$16,897$86,430
Other Land Buildings$1,654$3,428$5,082
Leasehold Improvements$0$0$0
Other Assets Org$540,000--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia T GosssecretaryFT$39,000$39,000
Ronald J GosspresidentFT$39,000$39,000
Leonard G Willetttreasurer-$1,255$1,255

Board Members and Trustees

NameTitle
Billy Martindirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,207,532
Program Service Revenue
$54,670
Investment Income
$24,688
Other Revenue
$4,250
All Other Contributions
$1,207,532
Change in Net Assets
$-494,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,675,384
Salaries, Compensation, and Employee Benefits$94,320
Total Fundraising Expense$30,971
Grants and Similar Amounts Paid$16,250
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,563,293$0$0$1,563,293
Current Officers, Directors, Trustees, and Key Employees$39,000$25,350$13,650$78,000
Office Expenses$39,532$3,683$8,846$52,061
Occupancy$11,503$11,503$0$23,006
Fees for Services Other$0$15,150$5,130$20,280
Other Employee Benefits$5,176$3,412$1,765$10,353
Grants to Domestic Orgs$10,000--$10,000
Travel$3,916$4,344$395$8,655
Grants to Domestic Individuals$6,250--$6,250
Payroll Taxes$2,984$1,939$1,044$5,967
Depreciation Depletion$0$5,763$0$5,763
All Other Expenses$0$1,122$141$1,263
Information Technology$0$1,063$0$1,063
Total Functional Expenses$1,681,654$73,329$30,971$1,785,954
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
White Horse MediaPriest River, ID501c3Support nonprofit ministry operations.$10,000
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$350,000$350,000→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $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 B, Line 11B

“Copies are provided to directors for review.”

Form 990, Part VI, Section C, Line 19

“Copies of the Form 990 are available on request from the President.”

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
2021-11-17

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

“In previous years some pastoral services were provided. Such services are no longer being explicitly provided.”

Form 990, Part IX, Line 11G

“We hired grounds services and media duplication services.”

Form 990, Part XI, Line 9

“Rounding adjustment.”

Raw XML AppendixShowing 400 of 650 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt03596097
IRS990/NetAssetsOrFundBalancesEOYAmt03101285
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/ExclusionAmt04250
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04250
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011503
IRS990/OccupancyGrp/ProgramServicesAmt011503
IRS990/OccupancyGrp/TotalAmt023006
IRS990/OfficeExpensesGrp/FundraisingAmt08846
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03683
IRS990/OfficeExpensesGrp/ProgramServicesAmt039532
IRS990/OfficeExpensesGrp/TotalAmt052061
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0673788
IRS990/OtherAssetsTotalGrp/EOYAmt0673788
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01765
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03412
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05176
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010353
IRS990/OtherExpensesGrp/Desc0produce, store, distribute literature + media
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt01563293
IRS990/OtherExpensesGrp/TotalAmt01563293
IRS990/OtherLiabilitiesGrp/BOYAmt00
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/BOYAmt01435685
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01429923
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0580372
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0296936
IRS990/PrincipalOfficerNm0Ronald J Goss
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Assist other nonprofit ministries.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt010000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Assistance to individuals in the USA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06250
IRS990/ProgSrvcAccomActy3Grp/GrantAmt06250
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Present evangelistic meetings and seminars including speaking appointments at churchesq
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Provide pastoral services including coaching in spiritual living.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Continuing maintenance of web site offering free downloadable spiritual materials.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3Ship free religious literature and share a small percentage of employee compensation, office, occupancy, travel and meeting expenses.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05106
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt15106
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt21021
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt31021
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt20
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt20
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt34126
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0674873
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0200
IRS990/PYInvestmentIncomeAmt08709
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0858925
IRS990/PYOtherRevenueAmt05000
IRS990/PYProgramServiceRevenueAmt049965
IRS990/PYRevenuesLessExpensesAmt0-223821
IRS990/PYSalariesCompEmpBnftPaidAmt0103243
IRS990/PYTotalExpensesAmt0962368
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0738547
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-494814
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt04250
IRS990/ReportInvestmentsOtherSecInd00

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,454,786
Liabilities
$353,501
Net assets
$3,101,285
Revenue
$1,291,140
Expenses
$1,785,954
Net income
-$494,814
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