Civic Intelligence

Rescue Release and Restore Inc. Nfp

990EZ • Fiscal year 2016 • EIN 20-0323566

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 01, 2017

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

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.02x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

5.7%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$31,503

Down $18,760 (-37%) from 2015

Net Assets

Down

$29,698

Down $18,850 (-39%) from 2015

Liabilities

Flat

$1,805

Flat from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin14th percentile

Revenue

Up

$77,133

Up $4,184 (+5.7%) from 2015

Expenses

Up

$95,893

Up $34,146 (+55%) from 2015

Net Income

Down

-$18,760

Down $29,962 (-267%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th 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: $48,5482015Assets 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

2016

Assets$31,503
Liabilities$1,805
Net Assets$29,698
Open 2016 Filing

Operations Trend

Revenue Growth58th 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

2016

Revenue$77,133
Expenses$95,893
Net Income-$18,760
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 1, 2017
Return Version
2016v3.0
Gross Receipts
$77,133
Mission and Program Overview

Mission

Camping programs for youths

Program Services

DescriptionGrantsExpenses
SIMSA CAMP-CAMPING NO OF CHILDREN SERVICED 40 WAYPOST CAMP HATLEY, WI 54440--
SIMBA CAMP-CAMPING NO OF CHILDREN SERVICED 58 WAYPOST CAMP HATLEY, WI 54440--
SIMBA/SIMSA REUNION NO OF CHILDREN SERVICED 66--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
YEHIEL CURRAYPresident-$0--
GAYLORD THOMASSec/Treas-$0--
GERVAYSE WILKESDirector-$0--
LASHONDA HICKS-CURRYDirector-$0--
NAYSHON ROSEBOURGHDirector-$0--
DARYLE COBBDirector-$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
2017-04-01
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 I Line 16 Other Expenses

“Program 6257, insurance 2468, office 6964, operating 43313, depreciation 9296, rounding (1)”

990EZ Part II Line 24 Other Assets

“Equipment 9406, property impovements 38000, accumulated depreciation (21392)”

990EZ Part II Line 26 Liabilities

“ACCOUNTS PAYABLE 1805”

Raw XML Appendix156 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/BOYAmt021115
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05489
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040596
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18760
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05800
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050263
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031503
IRS990EZ/GrossReceiptsAmt077133
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048458
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029698
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048458
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029698
IRS990EZ/OccupancyRentUtltsAndMaintAmt021796
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0YEHIEL CURRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GAYLORD THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GERVAYSE WILKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LASHONDA HICKS-CURRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NAYSHON ROSEBOURGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DARYLE COBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt029148
IRS990EZ/OtherAssetsTotalDetail/EOYAmt026014
IRS990EZ/OtherExpensesTotalAmt068297
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CAMPING PROGRAMS FOR YOUTHS
IRS990EZ/ProgramServiceRevenueAmt036537
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SIMSA CAMP-CAMPING NO OF CHILDREN SERVICED 40 WAYPOST CAMP HATLEY, WI 54440
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SIMBA CAMP-CAMPING NO OF CHILDREN SERVICED 58 WAYPOST CAMP HATLEY, WI 54440
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SIMBA/SIMSA REUNION NO OF CHILDREN SERVICED 66
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01805
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01805
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095893
IRS990EZ/TotalRevenueAmt077133
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.RESCUERELEASERESTORE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt056910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0215952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt036537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt052329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt038151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt030617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0185074
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02640
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt04300
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt06940
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0407966
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt095147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt086990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt075747
IRS990ScheduleA/Total509Grp/TotalAmt0407966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt077133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt095147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt086990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt075747
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0407966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM 6257, INSURANCE 2468, OFFICE 6964, OPERATING 43313, DEPRECIATION 9296, ROUNDING (1)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 9406, PROPERTY IMPOVEMENTS 38000, ACCUMULATED DEPRECIATION (21392)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE 1805
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ PART I LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990EZ PART II LINE 24 OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990EZ PART II LINE 26 LIABILITIES
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GAYLORD THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-01
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0074CB71BE0F35C8E947505E7F5363A92E87E8C9A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0074CB71BE0F35C8E947505E7F5363A92E87E8C9A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03644062017104g000480
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-04-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.236.113.75
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/PreparationDt02017-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DERRICK T BAY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-18T08:26:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,503
Liabilities
$1,805
Net assets
$29,698
Revenue
$77,133
Expenses
$95,893
Net income
-$18,760
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$0.49$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. 2016 filings • 501(c)3 • <$500k nonprofits