Civic Intelligence

Project Restart Inc.

990EZ • Fiscal year 2020 • EIN 83-2638309

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 13, 2021

1903 S Grant StDenver, CO 80210

(720) 772-1715

Siviq Scores

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

Liabilities / Assets

86th percentile

0.38x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

2.70x

Higher debt load relative to revenue than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

4th percentile

-271%

Higher net margin than 4% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

42nd percentile

-0.1%

Faster asset growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-86%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$155,107

Down $177 (-0.1%) from 2019

Net Assets

Down

$95,790

Down $59,494 (-38%) from 2019

Liabilities

Up

$59,317

Up $59,317 from 2019

Revenue

Down

$21,969

Down $133,350 (-86%) from 2019

Expenses

Up

$81,463

Up $81,428 (+232651%) from 2019

Net Income

Down

-$59,494

Down $214,778 (-138%) from 2019

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2019: $155,284Liabilities 2019: $0Net Assets 2019: $155,2842019Assets 2020: $155,107Liabilities 2020: $59,317Net Assets 2020: $95,7902020Assets 2021: $203,833Liabilities 2021: $37,759Net Assets 2021: $166,0742021Assets 2022: $303,565Liabilities 2022: $13,157Net Assets 2022: $290,4082022Assets 2023: $493,912Liabilities 2023: $18,530Net Assets 2023: $475,3822023Assets 2024: $778,279Liabilities 2024: $162,152Net Assets 2024: $616,1272024

Highlighted filing

2020

Assets$155,107
Liabilities$59,317
Net Assets$95,790

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2019: $155,319Expenses 2019: $35Net Income 2019: $155,2842019Revenue 2020: $21,969Expenses 2020: $81,463Net Income 2020: -$59,4942020Revenue 2021: $276,074Expenses 2021: $206,016Net Income 2021: $70,0582021Revenue 2022: $738,221Expenses 2022: $613,887Net Income 2022: $124,3342022Revenue 2023: $1,292,809Expenses 2023: $1,107,835Net Income 2023: $184,9742023Revenue 2024: $1,483,036Expenses 2024: $1,292,252Net Income 2024: $190,7842024

Highlighted filing

2020

Revenue$21,969
Expenses$81,463
Net Income-$59,494
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 13, 2021
Return Version
2020v4.1
Gross Receipts
$36,237
Mission and Program Overview

Mission

We are a Community Business Collaborative established to help people become self-sufficient. We believe self-sufficiency happens when all 3 legs of the stool are addressed at the same time: housing, mental health and employment. Our model provides all 3 components and meals all co-located onsite.

Our mission is to help people return to independent living and be self-sufficient. The HWH model is partner based and encompasses housing, mental health services, workforce training and employment. This supportive structure and services help people stabilize, develop a support network, become trained, gain experience, obtain a job, secure independent housing and ultimately become self-sufficient.

Program Services

DescriptionGrantsExpenses
We are a Community Business Collaborative established to help people become self-sufficient. We believe self-sufficiency happens when all 3 legs of the stool are addressed at the same time: housing, mental health and employment. Our model encompasses all 3 components.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brad VolinPresidentPT$0--
Kim ChatmanChair-$0--
Ike OgbuikeSecretary-$0--
Hilary LentzTreasurer-$0--
Heather SeidenBoard Member-$0--
Jessica KennedyBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Project Restart Inc
EIN
83-2638309
Phone
7207721715
Address
1903 S Grant St, Denver, CO 80210

Signing Officer

Name
Brad Volin
Title
President
Phone
7207721715
Signed
2021-08-13
Discuss with paid preparer
Yes

Preparer

Firm
BiggsKofford PC
Address
630 Southpointe Court Suite 200, Colorado Springs, CO 80906
Preparer
Bret Wichert
Phone
7195799090
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 7 - Sales of Inventory

Income: Gross Receipts: 11,894. Returns and Allowances: 0. Less Cost of Goods Sold: 14,268. Gross Profit: -2,374. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 14,253. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 15. Inventory at End of Year: 0. Cost of Goods Sold: 14,268.

Form 990-EZ, Part I, Line 7B - Other Costs

Description: Shipping. Amount: 15.

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: Late Fee Income. Amount: 4.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Bank fees. Amount: 9,050. Description: Advertising & Marketing. Amount: 264. Description: Supplies. Amount: 4,593. Description: Insurance. Amount: 5,520. Description: Medical Expense. Amount: 159. Description: QuickBooks Payments Fees. Amount: 317. Description: TAxes & Licenses. Amount: 20. Total to Form 990-EZ, line 16: 19,923.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Contributions receivable. Beg. of Year Amount: 150,000. End of Year Amount: 0. Description: Accounts Receivable. Beg. of Year Amount: 0. End of Year Amount: 47,965. Description: Undeposited Funds. Beg. of Year Amount: 0. End of Year Amount: 13,775. Description: Other Depreciable Assets. Beg. of Year Amount: 0. End of Year Amount: 958.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: Accounts Payable. Beg. of Year Amount: 0. End of Year Amount: 58,937. Description: Credit Cards Payable. Beg. of Year Amount: 0. End of Year Amount: 380.

Raw XML Appendix175 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brad Volin
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Hilary Lentz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Heather Seiden
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OperateHospitalInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Income: Gross Receipts: 11,894. Returns and Allowances: 0. Less Cost of Goods Sold: 14,268. Gross Profit: -2,374. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 14,253. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 15. Inventory at End of Year: 0. Cost of Goods Sold: 14,268.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Shipping. Amount: 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Late Fee Income. Amount: 4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Bank fees. Amount: 9,050. Description: Advertising & Marketing. Amount: 264. Description: Supplies. Amount: 4,593. Description: Insurance. Amount: 5,520. Description: Medical Expense. Amount: 159. Description: QuickBooks Payments Fees. Amount: 317. Description: TAxes & Licenses. Amount: 20. Total to Form 990-EZ, line 16: 19,923.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Contributions receivable. Beg. of Year Amount: 150,000. End of Year Amount: 0. Description: Accounts Receivable. Beg. of Year Amount: 0. End of Year Amount: 47,965. Description: Undeposited Funds. Beg. of Year Amount: 0. End of Year Amount: 13,775. Description: Other Depreciable Assets. Beg. of Year Amount: 0. End of Year Amount: 958.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: Accounts Payable. Beg. of Year Amount: 0. End of Year Amount: 58,937. Description: Credit Cards Payable. Beg. of Year Amount: 0. End of Year Amount: 380.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 7 - Sales of Inventory
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 7b - Other Costs
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Brad Volin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07207721715
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Project Restart Inc
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0832638309
ReturnHeader/Filer/PhoneNum07207721715
ReturnHeader/Filer/USAddress/AddressLine1Txt01903 S Grant St
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080210
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840884124
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BiggsKofford PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0630 Southpointe Court Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080906
ReturnHeader/PreparerPersonGrp/PhoneNum07195799090
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bret Wichert
ReturnHeader/ReturnTs02021-08-16T22:14:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Brad
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Volin
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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