Civic Intelligence

Rescue Release and Restore Inc. Nfp

990EZ • Fiscal year 2015 • EIN 20-0323566

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 01, 2016

Organization ProfileWWW.RESCUERELEASERESTORE.ORG
7340 S Wabash AvenueChicago, IL 60619-1625

(773) 758-3969

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$50,263

Down $12,649 (-20%) from 2014

Net Assets

Up

$48,458

Up $11,112 (+30%) from 2014

Liabilities

Down

$1,805

Down $23,761 (-93%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin71st percentile

Revenue

Down

$72,949

Down $22,198 (-23%) from 2014

Expenses

Down

$61,747

Down $3,216 (-5.0%) from 2014

Net Income

Down

$11,202

Down $18,982 (-63%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$100K$50K$0-$50KAssets 2010: $4,650Liabilities 2010: $0Net Assets 2010: $4,6502010Assets 2011: $1,000Liabilities 2011: $6,552Net Assets 2011: -$5,5522011Assets 2012: $1,000Liabilities 2012: $11,287Net Assets 2012: -$10,2872012Assets 2014: $62,912Liabilities 2014: $25,566Net Assets 2014: $37,3462014Assets 2015: $50,263Liabilities 2015: $1,805Net Assets 2015: $48,4582015Assets 2016: $31,503Liabilities 2016: $1,805Net Assets 2016: $29,6982016Assets 2017: $19,996Net Assets 2017: $19,9962017Assets 2018: $16,187Net Assets 2018: $16,1872018Assets 2019: $19,216Net Assets 2019: $19,2162019Assets 2020: $45,543Net Assets 2020: $45,5432020Assets 2021: $46,130Net Assets 2021: $46,1302021Assets 2022: $47,020Net Assets 2022: $47,0202022Assets 2023: $76,317Liabilities 2023: $4,116Net Assets 2023: $72,2012023Assets 2024: $20,400Liabilities 2024: $4,116Net Assets 2024: $16,2842024

Highlighted filing

2015

Assets$50,263
Liabilities$1,805
Net Assets$48,458
Open 2015 Filing

Operations Trend

Revenue Growth21st percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2010: $84,042Expenses 2010: $80,203Net Income 2010: $3,8392010Revenue 2011: $56,444Expenses 2011: $66,646Net Income 2011: -$10,2022011Revenue 2012: $75,747Expenses 2012: $80,482Net Income 2012: -$4,7352012Revenue 2014: $95,147Expenses 2014: $64,963Net Income 2014: $30,1842014Revenue 2015: $72,949Expenses 2015: $61,747Net Income 2015: $11,2022015Revenue 2016: $77,133Expenses 2016: $95,893Net Income 2016: -$18,7602016Revenue 2017: $105,208Expenses 2017: $114,910Net Income 2017: -$9,7022017Revenue 2018: $88,736Expenses 2018: $92,545Net Income 2018: -$3,8092018Revenue 2019: $96,784Expenses 2019: $93,755Net Income 2019: $3,0292019Revenue 2020: $42,347Expenses 2020: $16,020Net Income 2020: $26,3272020Revenue 2021: $21,804Expenses 2021: $21,217Net Income 2021: $5872021Revenue 2022: $38,280Expenses 2022: $37,390Net Income 2022: $8902022Revenue 2023: $86,947Expenses 2023: $61,766Net Income 2023: $25,1812023Revenue 2024: $20,090Expenses 2024: $76,007Net Income 2024: -$55,9172024

Highlighted filing

2015

Revenue$72,949
Expenses$61,747
Net Income$11,202
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 1, 2016
Return Version
2015v2.1
Gross Receipts
$72,949
Mission and Program Overview

Mission

Camping programs for youths

Program Services

DescriptionGrantsExpenses
SIMSA CAMP-CAMPING NO OF CHILDREN SERVICED 32 REYNOLDSWOOD CHRISTIAN CAMP & RETREAT CENTER 621 REYNOLDSWOOD RD DIXON, IL 61021--
SIMBA CAMP-CAMPING NO OF CHILDREN SERVICED 48 REYNOLDSWOOD CHRISTIAN CAMP &NRETREAT CENTER 621 REYNOLDSWOOD RD DIXON, IL 61021--
SIMBA/SIMSA REUNION NO OF CHILDREN SERVICED 5863--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHEDRICK SANDERSPresident-$0--
GAYLORD THOMASSec/Treas-$0--
CECIL BROWNDirector-$0--
REGI BUTLERDirector-$0--
YEHIEL CURRYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rescue Release and Restore Inc Nfp
EIN
20-0323566
Phone
7737583969
Address
7340 S WABASH AVENUE, CHICAGO, IL 60619-1625

Signing Officer

Name
Gaylord Thomas
Title
Secretary/treasurer
Signed
2016-04-01
Discuss with paid preparer
Yes

Preparer

Firm
Derrick T Bay LLC
Address
3516 W 97TH STREET, EVERGREEN PARK, IL 60805
Preparer
Derrick T Bay
Phone
7082683032
Supplemental Narrative

Additional Explanations

990EZ Part 1 Line16 Other Expenses

“Program costs 6288, insurance 3479, office 2039, operating 15045, depreciation 8064”

990EZ Part II Line 24 Other Assets

“Equipment 3012, property improvement 34200, accum dep (12096)”

990 EZ Part II Line 26 Other Liabilities

“ACCOUNTS PAYABLE 1805”

Raw XML Appendix151 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HEATHER ANN SHERMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum07737583969
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013899 W WABASH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RIVERDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060827
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020668
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021115
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt052329
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011202
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09321
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt062912
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050263
IRS990EZ/GrossReceiptsAmt072949
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037346
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048548
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037346
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048458
IRS990EZ/OccupancyRentUtltsAndMaintAmt017511
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHEDRICK SANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GAYLORD THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CECIL BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REGI BUTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4YEHIEL CURRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt042244
IRS990EZ/OtherAssetsTotalDetail/EOYAmt029148
IRS990EZ/OtherExpensesTotalAmt034915
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CAMPING PROGRAMS FOR YOUTHS
IRS990EZ/ProgramServiceRevenueAmt020620
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SIMSA CAMP-CAMPING NO OF CHILDREN SERVICED 32 REYNOLDSWOOD CHRISTIAN CAMP & RETREAT CENTER 621 REYNOLDSWOOD RD DIXON, IL 61021
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SIMBA CAMP-CAMPING NO OF CHILDREN SERVICED 48 REYNOLDSWOOD CHRISTIAN CAMP &NRETREAT CENTER 621 REYNOLDSWOOD RD DIXON, IL 61021
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SIMBA/SIMSA REUNION NO OF CHILDREN SERVICED 5863
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt025566
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01805
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061747
IRS990EZ/TotalRevenueAmt072949
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.RESCUERELEASERESTORE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0191940
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt052329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt038151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt039827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0188364
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02640
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt04300
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0300
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt07240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0387544
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt095147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt086990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056711
IRS990ScheduleA/Total509Grp/TotalAmt0387544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt072949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt095147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt086990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt075747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt056712
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0387545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM COSTS 6288, INSURANCE 3479, OFFICE 2039, OPERATING 15045, DEPRECIATION 8064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 3012, PROPERTY IMPROVEMENT 34200, ACCUM DEP (12096)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE 1805
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ PART 1 LINE16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990EZ PART II LINE 24 OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990 EZ PART II LINE 26 OTHER LIABILITIES
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GAYLORD THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESCUE RELEASE AND RESTORE INC NFP
ReturnHeader/Filer/BusinessNameControlTxt0RESC
ReturnHeader/Filer/EIN0200323566
ReturnHeader/Filer/PhoneNum07737583969
ReturnHeader/Filer/USAddress/AddressLine1Txt07340 S WABASH AVENUE
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0606191625
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770653209
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DERRICK T BAY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03516 W 97TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EVERGREEN PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060805
ReturnHeader/PreparerPersonGrp/PhoneNum07082683032
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DERRICK T BAY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-21T15:20:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,263
Liabilities
$1,805
Net assets
$48,458
Revenue
$72,949
Expenses
$61,747
Net income
$11,202
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.04$0.16$0.20$0.76$0.56
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.04$0.72$0.87$0.62$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.38$0.37$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.22$0.21$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.42$0.16$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.97$0.94$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.89$0.93$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.20$1.05$1.15$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.30$0.77$0.96$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.48$0.73$0.62$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.26$0.37$0.95$0.65$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.11$0.10$0.76$0.80$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.07$0.06$0.56$0.67$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.84$0.80$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits