Civic Intelligence

Project 2 Restore Inc.

990 • Fiscal year 2022 • EIN 85-3679539

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 31, 2023

Organization Profilewww.theproject2restore.org
6021 SW 29th St A259Topeka, KS 66614

(785) 224-1519

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

62nd percentile

8.0%

Faster asset growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

6th percentile

-57%

Faster revenue growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$878,034

Up $64,803 (+8.0%) from 2021

Net Assets

Up

$874,211

Up $62,882 (+7.8%) from 2021

Liabilities

Up

$3,823

Up $1,921 (+101%) from 2021

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin64th percentile

Revenue

Down

$414,650

Down $551,059 (-57%) from 2021

Expenses

Up

$351,768

Up $183,269 (+109%) from 2021

Net Income

Down

$62,882

Down $734,328 (-92%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$1.0M$500K$0Assets 2021: $813,231Liabilities 2021: $1,902Net Assets 2021: $811,3292021Assets 2022: $878,034Liabilities 2022: $3,823Net Assets 2022: $874,2112022Assets 2023: $967,404Liabilities 2023: $4,337Net Assets 2023: $963,0672023Assets 2024: $931,439Liabilities 2024: $0Net Assets 2024: $931,4392024

Highlighted filing

2022

Assets$878,034
Liabilities$3,823
Net Assets$874,211
Open 2022 Filing

Operations Trend

Revenue Growth6th percentile

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

$1.0M$500K$0-$500KRevenue 2021: $965,709Expenses 2021: $168,499Net Income 2021: $797,2102021Revenue 2022: $414,650Expenses 2022: $351,768Net Income 2022: $62,8822022Revenue 2023: $402,026Expenses 2023: $313,170Net Income 2023: $88,8562023Revenue 2024: $434,616Expenses 2024: $466,244Net Income 2024: -$31,6282024

Highlighted filing

2022

Revenue$414,650
Expenses$351,768
Net Income$62,882
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 31, 2023
Return Version
2022v5.0
Gross Receipts
$417,524
Mission and Program Overview

Mission

Provide a safe long-term restoration home for sex trafficked adult women and to provide access to vocational and educational opportunities

To provide a safe long-term restoration home for sex trafficked adult women and to provide access to vocational and educational opportunities

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$300,911$352,580▲ $51,669
Land, Buildings, and Equipment, Net$354,031$343,711▼ $10,320
Cash and Non-Interest-Bearing Accounts$158,289$181,743▲ $23,454
Accounts Receivable$0$0→ $0
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 Other Securities$0$0→ $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
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$813,231$878,034▲ $64,803
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$1,902$3,823▲ $1,921
Accounts Payable and Accrued Expenses$0$0→ $0
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$1,902$3,823▲ $1,921
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$811,329$864,211▲ $52,882
Net Assets With Donor Restrictions$0$10,000▲ $10,000
Total Net Assets Fund Balance$811,329$874,211▲ $62,882
Total Liabilities and Net Assets / Fund Balance$813,231$878,034▲ $64,803

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$312,060$13,420$0
Other Land Buildings$21,651$3,610$0
Land$10,000-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$0$24,000→ $0$14,000$10,000
2021$0$0→ $0$0$0
2020$0$0→ $0$0$0
2019$0$0→ $0$0$0
2018$0$0→ $0$0$0
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Rick PalmateerBoard Chair
Patty DilibertoBoard Vice Chair
Kim BorchersBoard Development
Sandy RuelleBoard Secretary and P2R Bookkeeper
Cindy PattonBoard Treasurer
Cara PuglisiDirector of Operations
Terry HundDirector of Programming
Angie BolesExecutive Director
Heidi PitmanCommunity Engagement
Revenue and Support

Revenue Composition

Contributions and Grants
$358,826
Program Service Revenue
$0
Investment Income
$1,668
Other Revenue
$54,156
All Other Contributions
$358,826
Change in Net Assets
$62,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$253,188
Other Expenses$98,180
Total Fundraising Expense$35,681
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$140,225$0$28,500$168,725
Other Salaries and Wages$63,173$0$144$63,317
Payroll Taxes$18,789$0$2,357$21,146
Other Expenses$17,811$0$0$17,811
Insurance$14,082$854$0$14,936
Information Technology$4,765$3,664$2,400$10,829
Conferences and Meetings$10,543$0$0$10,543
Depreciation Depletion$10,320$0$0$10,320
All Other Expenses$4,549$72$103$4,724
Office Expenses$1,072$3,434$42$4,548
Travel$2,527$16$0$2,543
Advertising$0$0$2,135$2,135
Fees for Services Accounting$0$600$0$600
Benefits to Members$400--$400
Fees for Services Legal$23$294$0$317
Total Functional Expenses$306,413$9,674$35,681$351,768
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,030
Fundraising Direct Expenses$2,874
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
WalkRun 2 Restore$41,030$41,030$2,432$38,598
Hope Has A Home$16,000$16,000$0$16,000
Total Events$57,030$57,030$2,874$54,156
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$0$0→ $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
KS Income Tax$801
KS Unemployment Tax$625
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11A

“Form 990 will be shared with the Board Treasurer and Executive Director for review. The remaining members of the Board can view when time allows.”

Part VI, Section B, Line 11B

“Form 990 will be shared with the Board Treasurer and Executive Director for review.”

Part VI, Section B, Line 15

“| Name of the Person:, The process used to establish compensation of the person who served in:|, The year in which this process was last undertaken:| Board Members, The Board of Directors are non paid volunteers, 2022| Key Employees, Research into the compensations of non profit employees with similar duties., 2022|”

Part VI, Section C, Line 19

“No documents available to the public”

Part VII, List Of Officers

“| Employee Name:, Description:| Rick Palmateer, Board of Directors are non paid volunteers| Patty Diliberto, Board of Directors are non paid volunteers| Sandy Ruelle, Board of Directors are non paid volunteers. Sandy is also a non paid volunteer bookkeeper.| Cindy Patton, Board of Directors are non paid volunteers| Kim Borchers, Board of Directors are non paid volunteers| Angie Boles, Angie is the Founder and Executive Director and agreed to zero salary. Angie is also on the volunteer Board of Directors.| Cara Puglisi, No employee makes $100,000 or more so there is no need to report Cara's compensation.| Heidi Pitman, No employee makes $100,000 or more so there is no need to report Heidi's compensation.| Terry Hund, No employee makes $100,000 or more so there is no need to report Terry's compensation.|”

Filing and Contact Details

Filer

Filer Name
Project 2 Restore Inc
EIN
85-3679539
In Care Of
% Angie Boles
Address
6021 SW 29TH ST A259, Topeka, KS 66614

Signing Officer

Name
Sandra S Ruelle
Title
Secretary of Board Bookkeeper
Signed
2023-10-31
Discuss with paid preparer
No

Organization Details

Formed
2020
Legal Domicile
Ks
Voting Board Members
6
Independent Board Members
6
Employees
13
Volunteers
12
Supplemental Narrative

Financial Statement Notes

Part V, line 4

“$14,000 was for the use of staff education and Client Management System all used $10,000 is for the use of the residents dental needs not used yet”

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IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01668
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01668
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017030
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0354031
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0343711
IRS990/LandBldgEquipCostOrOtherBssAmt0360741
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide a safe long-term restoration home for sex trafficked adult women and to provide access to vocational and educational opportunities
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0811329
IRS990/NetAssetsOrFundBalancesEOYAmt0874211
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt054156
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt054156
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0811329
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0864211
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt042
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03434
IRS990/OfficeExpensesGrp/ProgramServicesAmt01072
IRS990/OfficeExpensesGrp/TotalAmt04548
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Background Checks
IRS990/OtherExpensesGrp/Desc1Vehicle Expenses
IRS990/OtherExpensesGrp/Desc2Facilities/Utilities
IRS990/OtherExpensesGrp/Desc3Resident Welfare/Household/Program
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0390
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2333
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt12960
IRS990/OtherExpensesGrp/ProgramServicesAmt215174
IRS990/OtherExpensesGrp/ProgramServicesAmt317811
IRS990/OtherExpensesGrp/TotalAmt0390
IRS990/OtherExpensesGrp/TotalAmt12977
IRS990/OtherExpensesGrp/TotalAmt215507
IRS990/OtherExpensesGrp/TotalAmt317811
IRS990/OtherLiabilitiesGrp/BOYAmt01902
IRS990/OtherLiabilitiesGrp/EOYAmt03823
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0144
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt063173
IRS990/OtherSalariesAndWagesGrp/TotalAmt063317
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02357
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt018789
IRS990/PayrollTaxesGrp/TotalAmt021146
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Angie Boles
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Our staff & volunteers continually participate in training & education on how to care for traumatized victims of sex trafficking.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt086519
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0518
IRS990/PYContributionsGrantsAmt0964798
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0911
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0104853
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0797210
IRS990/PYSalariesCompEmpBnftPaidAmt063128
IRS990/PYTotalExpensesAmt0168499
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0965709
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$878,034
Liabilities
$3,823
Net assets
$874,211
Revenue
$414,650
Expenses
$351,768
Net income
$62,882
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.31$0.00$9.31$4.35$4.66$0.32
2023Detailed filing. Detailed filing data is available for this year.$9.67$0.04$9.63$4.02$3.13$0.89
2022Detailed filing. Detailed filing data is available for this year.$8.78$0.04$8.74$4.15$3.52$0.63
2021Detailed filing. Detailed filing data is available for this year.$8.13$0.02$8.11$9.66$1.68$7.97