Civic Intelligence

Restore Nyc Inc.

990 • Fiscal year 2018 • EIN 20-2390142

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 21, 2019

Organization Profilewww.restorenyc.org

View Organization Page

PO Box 1003 Bowling Green StationNew York, NY 10274

(212) 300-2093

Siviq Scores

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

Liabilities / Assets

31st percentile

0.05x

Higher debt load relative to assets than 31% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.04x

Higher debt load relative to revenue than 27% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Net Margin

78th percentile

13%

Higher net margin than 78% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$115,852

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Asset Growth

86th percentile

34%

Faster asset growth than 86% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

20%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,712,129

Up $438,764 (+34%) from 2017

Net Assets

Up

$1,622,108

Up $401,041 (+33%) from 2017

Liabilities

Up

$90,021

Up $37,723 (+72%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin78th percentile

Revenue

Up

$2,533,059

Up $414,097 (+20%) from 2017

Expenses

Up

$2,197,815

Up $133,555 (+6.5%) from 2017

Net Income

Up

$335,244

Up $280,542 (+513%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $314,885Liabilities 2011: $10,267Net Assets 2011: $304,6182011Assets 2012: $474,703Liabilities 2012: $9,631Net Assets 2012: $465,0722012Assets 2013: $722,173Liabilities 2013: $15,032Net Assets 2013: $707,1412013Assets 2014: $839,353Liabilities 2014: $14,883Net Assets 2014: $824,4702014Assets 2015: $874,748Liabilities 2015: $12,901Net Assets 2015: $861,8472015Assets 2016: $1,204,006Liabilities 2016: $50,982Net Assets 2016: $1,153,0242016Assets 2017: $1,273,365Liabilities 2017: $52,298Net Assets 2017: $1,221,0672017Assets 2018: $1,712,129Liabilities 2018: $90,021Net Assets 2018: $1,622,1082018Assets 2019: $2,292,537Liabilities 2019: $54,388Net Assets 2019: $2,238,1492019Assets 2020: $4,082,539Liabilities 2020: $536,221Net Assets 2020: $3,546,3182020Assets 2021: $4,274,191Liabilities 2021: $344,103Net Assets 2021: $3,930,0882021Assets 2022: $3,584,974Liabilities 2022: $168,048Net Assets 2022: $3,416,9262022Assets 2023: $3,666,160Liabilities 2023: $188,557Net Assets 2023: $3,477,6032023Assets 2024: $4,241,246Liabilities 2024: $1,211,519Net Assets 2024: $3,029,7272024

Highlighted filing

2018

Assets$1,712,129
Liabilities$90,021
Net Assets$1,622,108
Open 2018 Filing

Operations Trend

Revenue Growth77th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $365,077Expenses 2011: $369,351Net Income 2011: -$4,2742011Expenses 2012: $503,3762012Expenses 2013: $690,9042013Revenue 2014: $926,967Expenses 2014: $808,825Net Income 2014: $118,1422014Revenue 2015: $1,015,903Expenses 2015: $976,504Net Income 2015: $39,3992015Revenue 2016: $1,622,923Expenses 2016: $1,351,605Net Income 2016: $271,3182016Revenue 2017: $2,118,962Expenses 2017: $2,064,260Net Income 2017: $54,7022017Revenue 2018: $2,533,059Expenses 2018: $2,197,815Net Income 2018: $335,2442018Revenue 2019: $3,967,367Expenses 2019: $3,336,445Net Income 2019: $630,9222019Revenue 2020: $5,212,469Expenses 2020: $3,992,983Net Income 2020: $1,219,4862020Revenue 2021: $5,163,935Expenses 2021: $4,822,805Net Income 2021: $341,1302021Revenue 2022: $4,253,425Expenses 2022: $4,807,415Net Income 2022: -$553,9902022Revenue 2023: $5,202,967Expenses 2023: $5,149,953Net Income 2023: $53,0142023Revenue 2024: $4,999,406Expenses 2024: $5,522,659Net Income 2024: -$523,2532024

Highlighted filing

2018

Revenue$2,533,059
Expenses$2,197,815
Net Income$335,244
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 21, 2019
Return Version
2017v2.2
Gross Receipts
$2,665,116
Mission and Program Overview

Mission

Restore NYC is focused on providing holistic long-term aftercare services for international suvivors of sex trafficking in New York City. This is accomplished through identifying individuals trafficked and offering counseling, case management, housing, and economic empowerment services. We measure impact to improve our services and share our learnings through targeted trainings to front-line professionals who have the opportunity to identify more survivors of trafficking.

Provide holistic long-term aftercare services for suvivors of sex trafficking in New York City.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$924,674$1,307,648▲ $382,974
Pledges and Grants Receivable$165,088$176,517▲ $11,429
Investments in Publicly Traded Securities$108,765$145,722▲ $36,957
Prepaid Expenses and Deferred Charges$21,458$49,338▲ $27,880
Land, Buildings, and Equipment, Net$31,365$10,889▼ $20,476
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,273,365$1,712,129▲ $438,764
Other Assets Total$22,015$22,015→ $0
Liabilities
Accounts Payable and Accrued Expenses$47,563$90,021▲ $42,458
Other Liabilities$4,735--
Total Liabilities$52,298$90,021▲ $37,723
Net Assets / Fund Balance
Unrestricted Net Assets$1,211,551$1,589,858▲ $378,307
Temporarily Rstr Net Assets$9,516$32,250▲ $22,734
Total Net Assets Fund Balance$1,221,067$1,622,108▲ $401,041
Total Liabilities and Net Assets / Fund Balance$1,273,365$1,712,129▲ $438,764

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$15,025-
Leasehold Improvements$10,889$41,590-
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jimmy LeeExecutive DirectorFT$108,346$7,506$115,852
Elizabeth KimSecretary/COOFT$77,962$7,706$85,668

Board Members and Trustees

NameTitle
David HungChair
Chris WelchDirector
Corinne SpurrierDirector
Dorthe TateDirector
Faith Huckler MotterDirector
Haejin ShimDirector
Laurie BolthouseDirector
Mary Ann DunnDirector
Matthew ScoginDirector
Susie CaseDirector
Allen TrewTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,515,576
Program Service Revenue
$0
Investment Income
$13,753
Other Revenue
$3,730
All Other Contributions
$1,847,503
Change in Net Assets
$335,244

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,533,059
Revenue Not Reported on Form 990
$139,315
Total Revenue per Audited Statements
$2,672,374
Total Revenue per Form 990
$2,533,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,516,658
Other Expenses$681,157
Total Fundraising Expense$507,444
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$769,550$74,553$228,686$1,072,789
Current Officers, Directors, Trustees, and Key Employees$94,885$32,253$87,882$215,020
Occupancy$164,656$18,194$15,264$198,114
Other Employee Benefits$69,198$19,568$29,887$118,653
Fees for Services Other$74,803$2,918$35,459$113,180
Payroll Taxes$55,284$15,634$23,878$94,796
Conferences and Meetings$23,080$15,417-$38,497
Office Expenses$507$30,413$6,954$37,874
Fees for Services Accounting-$21,064-$21,064
Depreciation Depletion$18,237$1,569$670$20,476
Other Expenses$10,389$7,272$30,753$17,661
Pension Plan Contributions$8,981$2,540$3,879$15,400
Advertising-$8,358-$8,358
All Other Expenses$2,876$3,698$865$7,439
Insurance$3,232$3,467$374$7,073
Information Technology$2,331$3,762$862$6,955
Travel$29$52-$81
Total Functional Expenses$1,429,414$260,957$507,444$2,197,815

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,271,333
Expenses per Audited Statements$2,197,815
Total Expenses per Form 990$2,197,815
Expenses Not Reported on Form 990$73,518
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$103,217
Fundraising Gross Income$103,217
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Benefit$449,217$97,334$22,710$74,624
Chinese New Year$30,071$5,223-$5,223
Total Events$484,364$103,217$103,217-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Management reviewed a draft of the form 990 with the audit committee and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the chair of the board for his review and approval before being filed with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization has a board approved conflict of interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interested party transaction.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The entire board of directors reviewed comparable salaries from the Nonprofit Salaries & Staffing Report For Greater New York City Areas Nonprofits and Associations produced by the pnp Staffing Group. The minutes of the board meeting do not detail this process because this was discussed during the Executive Session of the board meeting and notes were not taken.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The entire board of directors reviewed comparable salaries from the Nonprofit Salaries & Staffing Report For Greater New York City Areas Nonprofits and Associations produced by the pnp Staffing Group. The minutes of the board meeting do not detail this process because this was discussed during the Executive Session of the board meeting and notes were not taken.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's governing documents, financial statements, and conflict of interest policy are available to the public upon request to the Executive Director.”

Filing and Contact Details

Filer

Filer Name
Restore NYC Inc
EIN
20-2390142
Phone
2123002093
Address
PO Box 1003 Bowling Green Station, New York, NY 10274

Signing Officer

Name
Jimmy Lee
Title
Executive Director
Signed
2019-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jimmy Lee
Formed
2005
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
11
Employees
43
Volunteers
63

Preparer

Firm
Schall & Ashenfarb Cpas
Address
307 5th Ave 15th Floor, NEW YORK, NY 10016-6517
Preparer
Michael Schall
Phone
2122682800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending September 30, 2015 and later are subject to examination by applicable taxing authorities.”

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IRS990/Desc0Implemented Housing First Model: This year Restore fully adopted a Housing First philosophy, believing that housing is a right for all survivors of trafficking and the first intervention necessary to put in place. Only after a survivor is housed can we expect other critical needs to be addressed (e.g., finding employment, seeking mental-health care, attending to community commitments). This philosophy translates to an approach in Restore's Safehome whereby there are no barriers to entry (e.g., requirements to be working, substance free). Restore's Safehome no longer has a curfew, for instance, and participants purchase and prepare their own meals. This has resulted in greater empowerment, autonomy, and independence for residents, with the hope for eventual successful reintegration into society.Increased Platform to Share Program Design and Impact Success: Restore has been invited to speak at a number of national platforms with Office for Victims of Crime (Department of Justice) this year. For example, Restore was a panel speaker at the first Office for Victims of Crime (OVC) Roundtable on Effective Evaluation of Human Trafficking Programs in Portland, Oregon. This presentation focused on how anti-trafficking organizations can develop effective evaluation methods and promising tools for evaluating direct-service programs. Restore also served as consultant to an invite-only Curriculum Development Meeting in Washington DC with OVC-funded technical assistance partner Futures Without Violence. Restore contributed to vital content creation at this meeting on promoting employment opportunities for survivors of trafficking.Trained and Equipped Healthcare Providers: One of Restore's primary outreach efforts to find more victims of trafficking in New York City is through training hospitals on trafficking identification and response. Restore contracted for trainings with the largest integrated private healthcare system in New York State, Northwell Health, and began trainings to 200 healthcare providers. In addition, Restore trained the Greater NY Hospital Association and the Healthcare Association of NY State. Restore has seen great success from these trainings with almost a dozen identifications reported and multiple individuals accessing critical services in New York City.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
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IRS990/InformationTechnologyGrp/TotalAmt06955
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IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Restore NYC is focused on providing holistic long-term aftercare services for international suvivors of sex trafficking in New York City. The goal is to help victimized women achieve complete and total reintegration back into society. Inspired by Christian values, Restore NYC aims to provide long-term safe housing and specialized legal, medical, and employment services as well as optional spiritual activities.
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0507
IRS990/OfficeExpensesGrp/TotalAmt037874
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherAssetsTotalGrp/EOYAmt022015
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt029887
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019568
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069198
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0118653
IRS990/OtherExpensesGrp/Desc0Direct program expense
IRS990/OtherExpensesGrp/Desc1Special events and fundraising
IRS990/OtherExpensesGrp/Desc2Donation processing
IRS990/OtherExpensesGrp/Desc3Other expenses
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IRS990/OtherExpensesGrp/FundraisingAmt130753
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17272
IRS990/OtherExpensesGrp/ProgramServicesAmt0130328
IRS990/OtherExpensesGrp/ProgramServicesAmt11048
IRS990/OtherExpensesGrp/ProgramServicesAmt210389
IRS990/OtherExpensesGrp/TotalAmt0130328
IRS990/OtherExpensesGrp/TotalAmt142031
IRS990/OtherExpensesGrp/TotalAmt232026
IRS990/OtherExpensesGrp/TotalAmt317661
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IRS990/OtherRevenueMiscGrp/Desc0Other Income
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IRS990/OtherRevenueTotalAmt03730
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0228686
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074553
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0769550
IRS990/OtherSalariesAndWagesGrp/TotalAmt01072789
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt023878
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015634
IRS990/PayrollTaxesGrp/ProgramServicesAmt055284
IRS990/PayrollTaxesGrp/TotalAmt094796
IRS990/PensionPlanContributionsGrp/FundraisingAmt03879
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02540
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08981
IRS990/PensionPlanContributionsGrp/TotalAmt015400
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0165088
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0176517
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021458
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049338
IRS990/PrincipalOfficerNm0Jimmy Lee
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYRevenuesLessExpensesAmt054702
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IRS990/PYTotalExpensesAmt02064260
IRS990/PYTotalRevenueAmt02118962
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01076431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01038337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0904596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07639393
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01907
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012056
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt041918
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt036939
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt065874
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0160517

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,712,129
Liabilities
$90,021
Net assets
$1,622,108
Revenue
$2,533,059
Expenses
$2,197,815
Net income
$335,244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.24$1.21$3.03$5.00$5.52$0.52
2023Detailed filing. Detailed filing data is available for this year.$3.67$0.19$3.48$5.20$5.15$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.58$0.17$3.42$4.25$4.81$0.55
2021Detailed filing. Detailed filing data is available for this year.$4.27$0.34$3.93$5.16$4.82$0.34
2020Detailed filing. Detailed filing data is available for this year.$4.08$0.54$3.55$5.21$3.99$1.22
2019Detailed filing. Detailed filing data is available for this year.$2.29$0.05$2.24$3.97$3.34$0.63
2018Detailed filing. Detailed filing data is available for this year.$1.71$0.09$1.62$2.53$2.20$0.34
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.05$1.22$2.12$2.06$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.05$1.15$1.62$1.35$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.86$1.02$0.98$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.82$0.93$0.81$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.02$0.71$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.01$0.47$0.50
2011Summary only. Only limited summary data is available for this year.$0.31$0.01$0.30$0.37$0.37$0.00