Civic Intelligence

Rescue Release and Restore Inc. Nfp

990EZ • Fiscal year 2019 • EIN 20-0323566

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 29, 2020

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

9.1%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$19,216

Up $3,029 (+19%) from 2018

Net Assets

Up

$19,216

Up $3,029 (+19%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

Up

$96,784

Up $8,048 (+9.1%) from 2018

Expenses

Up

$93,755

Up $1,210 (+1.3%) from 2018

Net Income

Up

$3,029

Up $6,838 (+180%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2019

Assets$19,216
Liabilities-
Net Assets$19,216
Open 2019 Filing

Operations Trend

Revenue Growth62nd 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

2019

Revenue$96,784
Expenses$93,755
Net Income$3,029
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 29, 2020
Return Version
2019v5.0
Gross Receipts
$96,784
Mission and Program Overview

Mission

Camping programs for youths

Program Services

DescriptionGrantsExpenses
OTHER PROGRAM SERVICES-$10,904
SIMSA CAMP-CAMPING NO OF CHILDREN SERVICED 39 WAYPOST CAMP HATLEY, WI 54440-$8,750
SIMSA CAMP-CAMPING NO OF CHILDREN SERVICED 29 LUTHERAN OUTDOOR MINISTRIES IN OHIO WESTERVILLE, OH 43801-$8,075
SIMBA CAMP-CAMPING NO OF CHILDREN SERVICED 40 WAYPOST CAMP HATLEY, WI 54440-$7,750
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUNITHA MORTHADirector-$0--
GAYLORD THOMASSec/Treas-$0--
GERVAYSE WILKESDirector-$0--
LASHONDA HICKS-CURRYChairman-$0--
NAYSHON MOSLEYDirector-$0--
DARYLE COBBDirector-$0--
CHRISTOPHER CLARKDirector-$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
2020-06-29
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 costs 35479 insurance 4570 office 7676 travel 15109 depreciation 4973”

990EZ Part II, Line 24 Other Assets

“Equipment 9604 property improvements 38000 accumulated depreciation 45647 other current assets 3486”

Raw XML Appendix159 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 HAYNES
IRS990EZ/BooksInCareOfDetail/PhoneNum07737583969
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013899 W WABASH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RIVERDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060827
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05771
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017457
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt068766
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03029
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015991
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016187
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019216
IRS990EZ/GrossReceiptsAmt096784
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016187
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019216
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016187
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019216
IRS990EZ/OccupancyRentUtltsAndMaintAmt08046
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUNITHA MORTHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GAYLORD THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GERVAYSE WILKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LASHONDA HICKS-CURRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NAYSHON MOSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DARYLE COBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHRISTOPHER CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010416
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01759
IRS990EZ/OtherExpensesTotalAmt067807
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CAMPING PROGRAMS FOR YOUTHS
IRS990EZ/PrintingPublicationsPostageAmt01911
IRS990EZ/ProgramServiceRevenueAmt028018
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SIMSA CAMP-CAMPING NO OF CHILDREN SERVICED 39 WAYPOST CAMP HATLEY, WI 54440
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SIMBA CAMP-CAMPING NO OF CHILDREN SERVICED 40 WAYPOST CAMP HATLEY, WI 54440
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SIMSA CAMP-CAMPING NO OF CHILDREN SERVICED 29 LUTHERAN OUTDOOR MINISTRIES IN OHIO WESTERVILLE, OH 43801
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3OTHER PROGRAM SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08750
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17750
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt28075
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt310904
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093755
IRS990EZ/TotalProgramServiceExpensesAmt035479
IRS990EZ/TotalRevenueAmt096784
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.RESCUERELEASERESTORE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt068766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt064985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt068643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0263610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt036565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt036537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt052329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0177200
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0440810
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt096784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt088736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0105208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt077133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072949
IRS990ScheduleA/Total509Grp/TotalAmt0440810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt096784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt088736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0105208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt077133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt072949
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0440810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM COSTS 35479 INSURANCE 4570 OFFICE 7676 TRAVEL 15109 DEPRECIATION 4973
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 9604 PROPERTY IMPROVEMENTS 38000 ACCUMULATED DEPRECIATION 45647 OTHER CURRENT ASSETS 3486
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ PART I, LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990EZ PART II, LINE 24 OTHER ASSETS
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GAYLORD THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-29
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/AtSubmissionCreationDeviceId02AC8C07D63A6295FD8BE151B09DB71A41DFC4B34
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId061A94CF6D73DCF7F92CAF8B0A10ECE82CF4EF825
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/PreparationDt02020-07-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DERRICK T BAY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-27T09:03:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,216
Liabilities
-
Net assets
$19,216
Revenue
$96,784
Expenses
$93,755
Net income
$3,029
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. 2019 filings • 501(c)3 • <$500k nonprofits