Civic Intelligence

Rescue Release and Restore Inc. Nfp

990EZ • Fiscal year 2020 • EIN 20-0323566

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 26, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

92nd percentile

62%

Higher net margin than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

91st percentile

137%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-56%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$45,543

Up $26,327 (+137%) from 2019

Net Assets

Up

$45,543

Up $26,327 (+137%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$42,347

Down $54,437 (-56%) from 2019

Expenses

Down

$16,020

Down $77,735 (-83%) from 2019

Net Income

Up

$26,327

Up $23,298 (+769%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$45,543
Liabilities-
Net Assets$45,543

Operations Trend

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

2020

Revenue$42,347
Expenses$16,020
Net Income$26,327
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 26, 2021
Return Version
2020v4.0
Gross Receipts
$42,347
Mission and Program Overview

Mission

Camping programs for youths

Program Services

DescriptionGrantsExpenses
SIMBA/SIMSA REUNION 75 CHILDREN SERVICED VIRTUAL ENGAGEMENT DUE TO COVID 19--
MAILING CONTACT TO ALL OF CAMPS 125 PARTICIPANTS DUE TO COVID 19--
VIRTUAL ENGAGEMENT WITH CAMPERS 48 PARTICIPANTS DUE TO COVID 19--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUNITHA MORTHADirector-$0--
GAYLORD THOMASSec/Treas-$0--
NORMAN BROWNDirector-$0--
KRIS JOHNSONDirector-$0--
HEATHER HAYNESDirector-$0--
DARYLE COBBDirector-$0--
BRYANT MOOREDirector-$0--
CHRISOPHER CLARKDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Gaylord Thomas
Title
Secretary/treasurer
Signed
2021-08-26
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 Line 16 Other Expenses

SEE ATTACHED FORM

990EZ Part II Line 24 Other Assets

SEE ATTACHED FORM

Raw XML Appendix154 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
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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/BOYAmt017457
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044958
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040068
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026327
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01245
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019216
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IRS990EZ/GrossReceiptsAmt042347
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019216
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045543
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019216
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045543
IRS990EZ/OccupancyRentUtltsAndMaintAmt03861
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUNITHA MORTHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GAYLORD THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NORMAN BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRIS JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HEATHER HAYNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DARYLE COBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRYANT MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHRISOPHER CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01759
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0585
IRS990EZ/OtherExpensesTotalAmt09190
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CAMPING PROGRAMS FOR YOUTHS
IRS990EZ/PrintingPublicationsPostageAmt01724
IRS990EZ/ProgramServiceRevenueAmt02279
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SIMBA/SIMSA REUNION 75 CHILDREN SERVICED VIRTUAL ENGAGEMENT DUE TO COVID 19
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MAILING CONTACT TO ALL OF CAMPS 125 PARTICIPANTS DUE TO COVID 19
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2VIRTUAL ENGAGEMENT WITH CAMPERS 48 PARTICIPANTS DUE TO COVID 19
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016020
IRS990EZ/TotalRevenueAmt042347
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.RESCUERELEASERESTORE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt068766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt064985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt068643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0283058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt036565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt036537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0127150
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0410208
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042347
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt096784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt088736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0105208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt077133
IRS990ScheduleA/Total509Grp/TotalAmt0410208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt042347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt096784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt088736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0105208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt077133
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0410208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE ATTACHED FORM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE ATTACHED FORM
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ PART 1 LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990EZ PART II LINE 24 OTHER ASSETS
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GAYLORD THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESCUE RELEASE AND RESTORE INC NFP
ReturnHeader/Filer/BusinessNameControlTxt0RESC
ReturnHeader/Filer/EIN0200323566
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/PreparationDt02021-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DERRICK T BAY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-09-07T18:18:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GAYLORD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THOMAS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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