Civic Intelligence

Project Restore Us

990EZ • Fiscal year 2022 • EIN 87-2164150

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

141 Sutherland Rd Suite 3Brighton, MA 02135

(818) 620-5576

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

95th percentile

78%

Higher net margin than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

85th percentile

$20,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

97th percentile

355%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

95th percentile

391%

Faster revenue growth than 95% of similar nonprofits.

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

Assets

Up

$160,845

Up $125,501 (+355%) from 2021

Net Assets

Up

$160,050

Up $140,341 (+712%) from 2021

Liabilities

Down

$795

Down $14,840 (-95%) from 2021

Revenue

Up

$180,400

Up $143,626 (+391%) from 2021

Expenses

Up

$40,059

Up $22,994 (+135%) from 2021

Net Income

Up

$140,341

Up $120,632 (+612%) from 2021

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2021: $35,344Liabilities 2021: $15,635Net Assets 2021: $19,7092021Assets 2022: $160,845Liabilities 2022: $795Net Assets 2022: $160,0502022Assets 2023: $136,298Liabilities 2023: $655Net Assets 2023: $135,6432023Assets 2024: $134,502Liabilities 2024: $470Net Assets 2024: $134,0322024

Highlighted filing

2022

Assets$160,845
Liabilities$795
Net Assets$160,050

Operations Trend

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

$200K$100K$0-$100KRevenue 2021: $36,774Expenses 2021: $17,065Net Income 2021: $19,7092021Revenue 2022: $180,400Expenses 2022: $40,059Net Income 2022: $140,3412022Revenue 2023: $79,838Expenses 2023: $104,245Net Income 2023: -$24,4072023Revenue 2024: $9,435Expenses 2024: $11,046Net Income 2024: -$1,6112024

Highlighted filing

2022

Revenue$180,400
Expenses$40,059
Net Income$140,341
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$180,400
Mission and Program Overview

Mission

To bring affordable, nutritious, and culturally relevant staple foods to food insecure greater boston area communities.

Program Services

DescriptionGrantsExpenses
THE PROVISION OF CULTURALLY APPROPRIATE FOOD ITEMS AND FOOD STAPLES FOR IMPOVERISHED COMMUNITIES AND FOOD DESERTS AND TO CONDUCT ANY OTHER ACTIVITEIS AND TO PERFORM ANY AND ALL ACTS WIHCH MAY BE NECESSARY, USEFUL, SUITABLE, OR PROPER FOR THE FURTHERANCE, ACCOMPLISHMENT OR ATTAINMENT OF ANY OF THE FOREGOING ACTIVITIES.$176,984$16,331
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANNON SEIGALSecretaryPT$20,000-$20,000
MARENA LINPresidentPT$0--
TRACY CHANGTreasurer-$0--
QUANTUM WEIDirector-$0--
JUDY NIDirector-$0--
LILY HUANGDirector-$0--
EVELYN KIMDirector-$0--
IRENE LIDirector-$0--
CHRISTINA ZHOUDirector-$0--
JESSICA COUGHLINDirectorPT$0--
OSAKPOLOR CLINTON OSULADirector-$0--
Filing and Contact Details

Filer

Filer Name
Project Restore US
EIN
87-2164150
Phone
8186205576
Address
141 SUTHERLAND RD SUITE 3, BRIGHTON, MA 02135

Signing Officer

Name
Marena Lin
Title
President
Signed
2023-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Cheng-yu Wang CPA
Address
7345 WOODVALE CT, WEST HILLS, CA 91307
Preparer
Cheng-yu Wang
Phone
6268076508
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $22

Other Expenses.1

Dues & subscriptions $1166

Other Expenses.2

LICENSES & FEES $765

Other Expenses.3

SUPPLIES $549

Other Assets.1010

Inventories - Beginning $0 Inventories - Ending $14452

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $4629 Accounts Payable and Accrued Expenses - Ending $0

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $11006 Payable to Officers, Directors, Etc. - Ending $0

Total Liabilities.1

CREDIT CARD PAYABLE - Beginning $0 CREDIT CARD PAYABLE - Ending $795

Raw XML Appendix183 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/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARENA LIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRACY CHANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHANNON SEIGAL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JESSICA COUGHLIN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014452
IRS990EZ/OtherExpensesTotalAmt02502
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IRS990EZ/PrintingPublicationsPostageAmt0173
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.projectrestoreus.org
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUES & SUBSCRIPTIONS $1166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LICENSES & FEES $765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Inventories - Beginning $0 Inventories - Ending $14452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Payable and Accrued Expenses - Beginning $4629 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Payable to Officers, Directors, Etc. - Beginning $11006 Payable to Officers, Directors, Etc. - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CREDIT CARD PAYABLE - Beginning $0 CREDIT CARD PAYABLE - Ending $795
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARENA LIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
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ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0872164150
ReturnHeader/Filer/PhoneNum08186205576
ReturnHeader/Filer/USAddress/AddressLine1Txt0141 SUTHERLAND RD SUITE 3
ReturnHeader/Filer/USAddress/CityNm0BRIGHTON
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273657100
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07345 WOODVALE CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091307
ReturnHeader/PreparerPersonGrp/PhoneNum06268076508
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHENG-YU WANG
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-14T08:25:45-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARENA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LIN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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