Civic Intelligence

Project 2 Restore Inc.

990 • Fiscal year 2023 • EIN 85-3679539

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 18, 2024

Organization Profilewww.theproject2restore.org
4011 SW 29th St A259Topeka, KS 66614

(785) 633-1073

Siviq Scores

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

Liabilities / Assets

41st percentile

0.00x

Higher debt load relative to assets than 41% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

45th percentile

0.01x

Higher debt load relative to revenue than 45% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

33rd percentile

-3.0%

Faster revenue growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$967,404

Up $89,370 (+10%) from 2022

Net Assets

Up

$963,067

Up $88,856 (+10%) from 2022

Liabilities

Up

$4,337

Up $514 (+13%) from 2022

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin75th percentile

Revenue

Down

$402,026

Down $12,624 (-3.0%) from 2022

Expenses

Down

$313,170

Down $38,598 (-11%) from 2022

Net Income

Up

$88,856

Up $25,974 (+41%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2023

Assets$967,404
Liabilities$4,337
Net Assets$963,067
Open 2023 Filing

Operations Trend

Revenue Growth33rd 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

2023

Revenue$402,026
Expenses$313,170
Net Income$88,856
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 18, 2024
Return Version
2023v5.0
Gross Receipts
$412,403
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 long-term safe home where survivors of commercial sexual exploitation receive comprehensive care specific to their needs that include spiritual mental and physical healing with access to vocational and educational opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$352,580$512,044▲ $159,464
Land, Buildings, and Equipment, Net$343,711$333,391▼ $10,320
Cash and Non-Interest-Bearing Accounts$181,743$121,969▼ $59,774
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$878,034$967,404▲ $89,370
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$3,823$4,337▲ $514
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$3,823$4,337▲ $514
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$864,211$953,205▲ $88,994
Net Assets With Donor Restrictions$10,000$9,862▼ $138
Total Net Assets Fund Balance$874,211$963,067▲ $88,856
Total Liabilities and Net Assets / Fund Balance$878,034$967,404▲ $89,370

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$305,350$20,130-
Other Land Buildings$18,041$7,220-
Land$10,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$10,000$14,000→ $0$14,138$9,862
2022$0$0→ $0$0$0
2021$0$0→ $0$0$0
2020$0$0→ $0$0$0
2019$0$0→ $0$0$0
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Kim BorchersBoard Development
Logan LittellBoard Member
Sandy RuelleBoard Secretary P2R Bookkeeper
Cindy PattonBoard Treasurer
Barbara HughesDirector of Administration
Angie BolesExecutive Director
Terry HundProgram Director
Madeline TownsendCase Manager
Heidi PitmanCommunity Engagement
Revenue and Support

Revenue Composition

Contributions and Grants
$402,938
Program Service Revenue
$0
Investment Income
$9,465
Other Revenue
$-10,377
All Other Contributions
$315,451
Change in Net Assets
$88,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$221,409
Other Expenses$90,801
Total Fundraising Expense$47,469
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$88,397$6,537$32,159$127,093
Other Salaries and Wages$69,287$0$6,000$75,287
Payroll Taxes$13,650$2,420$2,959$19,029
Insurance$14,361$854$0$15,215
Depreciation Depletion$10,320$0$0$10,320
Information Technology$3,131$2,914$3,695$9,740
Office Expenses$2,721$3,894$0$6,615
Conferences and Meetings$3,870$0$0$3,870
Fees for Services Legal$0$2,806$0$2,806
Other Expenses$2,248$95$449$2,792
Travel$2,224$0$0$2,224
Advertising$0$0$2,032$2,032
All Other Expenses$1,428$0$175$1,603
Benefits to Members$960--$960
Total Functional Expenses$245,833$19,868$47,469$313,170
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,377
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hope Has A Home$47,047$0$3,871$-3,871
Walk Run 2 Restore$40,440$0$4,924$-4,924
Total Events$87,487$0$10,377$-10,377
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 Unemployment Tax$1,026
KS Income Tax$728
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, Line 11A

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

Part VI, Line 11B

“Any Board member may request a copy of Form 990 from the Board Treasurer or bookkeeper.”

Part VI, Line 15

“The current Executive Director has chosen not to take a salary. The Board has looked at comparable non-profit organizations to plan for a future paid Executive Director. The key employees that the Executive Director hires are paid according to comparable non-profits and similar positions.”

Part VI, Line 19

“Project 2 Restore has not made it's governing documents conflict of interest policy or it's financial statements available to the general public. Upon request and at the discretion of the board these documents may be shared.”

Part VII General

“| Explanation:| None of the Board Members receive compensation. None of our employees receive $100,000 per year or more.”

Filing and Contact Details

Filer

Filer Name
Project 2 Restore Inc
EIN
85-3679539
In Care Of
% Angie Boles
Phone
7856331073
Address
4011 SW 29TH ST A259, Topeka, KS 66614

Signing Officer

Name
Sandra S Ruelle
Title
Secretary of Board Bookkeeper
Signed
2024-04-18

Organization Details

Formed
2020
Legal Domicile
Ks
Voting Board Members
5
Independent Board Members
5
Employees
17
Volunteers
12
Supplemental Narrative

Additional Explanations

Part III, Line 4D

“| Description:, Expense Amount:, Grants Amount:, Revenue Amount:| Cost to maintain the residential home insurance utilities maintenance and to maintain the transport vehicle fuel registration maintenance depreciation, $38781, $0, $0|”

Financial Statement Notes

Part V, line 4

“$14,000 from the Topeka Community Foundation 501c3 was used for Staff education and the Client Management System. It was used to it's entirety. Delta Dental granted us $10,000 in 2022. $137.74 was used for resident dental needs in 2023.”

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IRS990/InformationTechnologyGrp/FundraisingAmt03695
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02914
IRS990/InformationTechnologyGrp/ProgramServicesAmt03131
IRS990/InformationTechnologyGrp/TotalAmt09740
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0854
IRS990/InsuranceGrp/ProgramServicesAmt014361
IRS990/InsuranceGrp/TotalAmt015215
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt09465
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09465
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/LandBldgEquipAccumDeprecAmt027350
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0343711
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0333391
IRS990/LandBldgEquipCostOrOtherBssAmt0360741
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
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/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To provide a long-term safe home where survivors of commercial sexual exploitation receive comprehensive care specific to their needs that include spiritual mental and physical healing with access to vocational and educational opportunities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0874211
IRS990/NetAssetsOrFundBalancesEOYAmt0963067
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10377
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/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0864211
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0953205
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01603
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03894
IRS990/OfficeExpensesGrp/ProgramServicesAmt02721
IRS990/OfficeExpensesGrp/TotalAmt06615
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/Desc0Facilities/Utilities
IRS990/OtherExpensesGrp/Desc1Resident Welfare/Household/Program
IRS990/OtherExpensesGrp/Desc2Vehicle Expenses
IRS990/OtherExpensesGrp/Desc3Staff/Director/Volunteer Meetings, Misc
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3449
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0348
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt395
IRS990/OtherExpensesGrp/ProgramServicesAmt016763
IRS990/OtherExpensesGrp/ProgramServicesAmt114311
IRS990/OtherExpensesGrp/ProgramServicesAmt22162
IRS990/OtherExpensesGrp/ProgramServicesAmt32248
IRS990/OtherExpensesGrp/TotalAmt017111
IRS990/OtherExpensesGrp/TotalAmt114311
IRS990/OtherExpensesGrp/TotalAmt22162
IRS990/OtherExpensesGrp/TotalAmt32792
IRS990/OtherLiabilitiesGrp/BOYAmt03823
IRS990/OtherLiabilitiesGrp/EOYAmt04337
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt069287
IRS990/OtherSalariesAndWagesGrp/TotalAmt075287
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$967,404
Liabilities
$4,337
Net assets
$963,067
Revenue
$402,026
Expenses
$313,170
Net income
$88,856
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