Civic Intelligence

Restore Nyc Inc.

990 • Fiscal year 2020 • EIN 20-2390142

Oct 01, 2019 to Sep 30, 2020 • Filed on Jun 15, 2021

Organization Profilewww.restorenyc.org

View Organization Page

PO Box 1003 Bowling Green StationNew York, NY 10274

(212) 840-8484

Siviq Scores

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

Liabilities / Assets

34th percentile

0.13x

Higher debt load relative to assets than 34% of similar nonprofits.

2020 filings • NTEE P • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

28th percentile

0.10x

Higher debt load relative to revenue than 28% of similar nonprofits.

2020 filings • NTEE P • $5M-$10M nonprofits • Source year 2020

Net Margin

86th percentile

23%

Higher net margin than 86% of similar nonprofits.

2020 filings • NTEE P • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

66th percentile

$166,523

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2020 filings • NTEE P • $5M-$10M nonprofits • Source year 2020

Asset Growth

92nd percentile

78%

Faster asset growth than 92% of similar nonprofits.

2020 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

31%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$4,082,539

Up $1,790,002 (+78%) from 2019

Net Assets

Up

$3,546,318

Up $1,308,169 (+58%) from 2019

Liabilities

Up

$536,221

Up $481,833 (+886%) from 2019

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin86th percentile

Revenue

Up

$5,212,469

Up $1,245,102 (+31%) from 2019

Expenses

Up

$3,992,983

Up $656,538 (+20%) from 2019

Net Income

Up

$1,219,486

Up $588,564 (+93%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2020

Assets$4,082,539
Liabilities$536,221
Net Assets$3,546,318
Open 2020 Filing

Operations Trend

Revenue Growth85th 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

2020

Revenue$5,212,469
Expenses$3,992,983
Net Income$1,219,486
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jun 15, 2021
Return Version
2019v5.0
Gross Receipts
$5,228,885
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.

Restore is a nonprofit organization making freedom real for survivors of trafficking in the United States.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,644,743$2,805,914▲ $1,161,171
Pledges and Grants Receivable$442,381$934,656▲ $492,275
Investments in Publicly Traded Securities$141,117$240,961▲ $99,844
Prepaid Expenses and Deferred Charges$30,850$76,543▲ $45,693
Land, Buildings, and Equipment, Net$8,981$0▼ $8,981
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$2,292,537$4,082,539▲ $1,790,002
Other Assets Total$24,465$24,465→ $0
Liabilities
Unsecured Notes Loans Payable-$411,900-
Accounts Payable and Accrued Expenses$54,388$69,930▲ $15,542
Deferred Revenue-$54,391-
Total Liabilities$54,388$536,221▲ $481,833
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,238,149$2,940,601▲ $702,452
Net Assets With Donor Restrictions-$605,717-
Total Net Assets Fund Balance$2,238,149$3,546,318▲ $1,308,169
Total Liabilities and Net Assets / Fund Balance$2,292,537$4,082,539▲ $1,790,002

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$52,479-
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jimmy Lee thru 1120Executive DirectorFT$123,414$43,109$166,523
Amanda EckhardtExecutive DirectorFT$117,151$4,746$121,897
Elizabeth Kim Dir thru 120COOFT$107,025$11,480$118,505
Vanessa HollidayCFO/CAOFT$16,629$842$17,471

Board Members and Trustees

NameTitle
David HungChair
Corinne SpurrierDirector
Dorthe TateDirector
Faith H Motter thru 93020Director
Haejin ShimDirector
Joseph EspositoDirector
Laurie BolthouseDirector
Mary Ann DunnDirector
Matthew ScoginDirector
Chris WelchSecretary
Allen TrewTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,207,770
Program Service Revenue
$0
Investment Income
$1,610
Other Revenue
$3,089
All Other Contributions
$3,603,216
Change in Net Assets
$1,219,486

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,212,469
Revenue Not Reported on Form 990
$208,855
Total Revenue per Audited Statements
$5,421,324
Total Revenue per Form 990
$5,212,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,331,919
Other Expenses$1,661,064
Total Fundraising Expense$549,378
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,305,915$93,599$192,512$1,592,026
Current Officers, Directors, Trustees, and Key Employees$271,142$44,665$93,300$409,107
Occupancy$201,822$16,726$14,751$233,299
Fees for Services Other$47,759$21,987$95,175$164,921
Payroll Taxes$117,486$10,301$21,292$149,079
Other Employee Benefits$109,986$9,642$19,933$139,561
Fees for Services Accounting-$57,850-$57,850
Pension Plan Contributions$33,214$2,912$6,020$42,146
Conferences and Meetings$4,718$22,706$8$27,432
Other Expenses$3,135$6,470$11,598$21,203
Office Expenses$8,712$6,866$5,333$20,911
Insurance$2,400$12,208$543$15,151
Information Technology$4,890$1,265$599$6,754
All Other Expenses$2,035$1,101$144$3,280
Fees for Services Legal$1,913--$1,913
Depreciation Depletion$898--$898
Advertising-$560-$560
Travel$321-$201$522
Total Functional Expenses$3,134,747$308,858$549,378$3,992,983

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,113,155
Expenses per Audited Statements$3,992,983
Total Expenses per Form 990$3,992,983
Expenses Not Reported on Form 990$120,172
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,416
Fundraising Gross Income$16,416
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Int'l Women's Day$36,971$16,416$16,416$0
Total Events$36,971$16,416$16,416-
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 35% controlled entity
No
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
2128408484
Address
PO Box 1003 Bowling Green Station, New York, NY 10274

Signing Officer

Name
Amanda Eckhardt
Title
Executive Director
Signed
2021-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Eckhardt
Formed
2005
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
40
Volunteers
130

Preparer

Firm
Schall & Ashenfarb Cpas
Address
307 5th Ave 15th Floor, NEW YORK, NY 10016
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, 2017 and later are subject to examination by applicable taxing authorities.”

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IRS990/Desc0Client Services:In 2020, Restore received 350 referrals. When able to assess for trafficking, Restore identified 59% of referrals who had not yet been identified as survivors of human trafficking. Restore served 179 survivors in case management and 64 in counseling. Clients completing case management and counseling services on average had an 18% increase in mental wellbeing scores. In partnership with REST (Real Escape from the Sex Trade) in Seattle, Restore launched a new technology platform created by Microsoft called Freedom Signal. Freedom Signal uses technology to reach out to individuals who are being advertised for sex on the most popular illicit sex-buying sites. Since launching this initiative in January 2020, Restore communicated with 38 potential survivors providing support and resources. Restore began a new partnership with the Queens Family Justice Center (QFJC), an initiative of the Mayors Office to Combat Domestic Violence and the Queens County District Attorney's Office. The QFJC is a walk-in center where victims can immediately access comprehensive services with multiple agencies onsite, including the District Attorneys Office, NYPD, New York City Health and Hospitals, and New York City Department of Social Services. Restore is now a service provider at the QFJC receiving referrals for a trafficking screening and assessment and referral to our services. Housing:In 2020, Restore served 61 clients in our Housing program. Thirty-eight percent of new clients to Restore reported being homeless which dropped to four percent for those who engaged in Restores services. Our flexible-funding service was delivered to 44 survivors and 73 child family members to secure safe, stable, independent living. Survivors were either moved from homelessness to housed, or homelessness was prevented via this service. Restore served 10 survivors in our transitional home and provided emergency housing via Restore-specific hotel partnerships for 18 survivors. Restores leadership in housing includes co-chairing the shelter subcommittee on the Brooklyn Human Trafficking Task Force (BKHTTF) alongside Safe Horizon, Brooklyn DAs Office, and the FBI New York Office. Restore was also invited to be on the Domestic Violence sub-committee as part of New York City Continuum of Care (COC). The COC oversees all HUD funding for New York City. Economic Empowerment (EE):In 2020, Restore served 122 survivors in our Economic Empowerment program. Due to the pandemic, 80% of survivors lost their job, and Restores business partners decreased from 30 to 3. But by the end of the year, 35% of survivors who lost their jobs were employed again, and Restore acquired seven new business partners. Restore also launched the COVID-19 Relief and Stabilization Fund to address survivors unemployment and financial needs. This fund provided $444,300 in emergency cash assistance to 122 clients and their 86 children and 29 adult family members. As part of Restores entrepreneurship services, Restore held a Pitch Night which resulted in grant funding for 10 survivors to launch their business ventures, two of which have started operating. This past year, 53 survivors were members of a Restore-incubated social enterprise originally launched in 2016. Restore partnered with Salesforce in using a job-matching platform to track business-partner leads, manage placements, and pay cooperative members. Restore also launched a best-in-class Salesforce platform community (external-facing website) which was entered into a Salesforce award competition.Other noteworthy partnerships include WIBO and FAST. Restore launched a new partnership with Workshop in Business Opportunities (WIBO) in Fall 2020 to provide a more intensive entrepreneurship training program beyond Entrepreneurship Lab (ELab) to survivors of trafficking interested in growing their business ventures. In 2020, Restore was one of twelve NGOs in the United States selected for the Survivor Inclusion Initiative in partnership with
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IRS990/Form990PartVIISectionAGrp/PersonNm2Elizabeth Kim Dir thru 120
IRS990/Form990PartVIISectionAGrp/PersonNm3Vanessa Holliday
IRS990/Form990PartVIISectionAGrp/PersonNm4David Hung
IRS990/Form990PartVIISectionAGrp/PersonNm5Allen Trew
IRS990/Form990PartVIISectionAGrp/PersonNm6Chris Welch
IRS990/Form990PartVIISectionAGrp/PersonNm7Corinne Spurrier
IRS990/Form990PartVIISectionAGrp/PersonNm8Mary Ann Dunn
IRS990/Form990PartVIISectionAGrp/PersonNm9Haejin Shim
IRS990/Form990PartVIISectionAGrp/PersonNm10Laurie Bolthouse
IRS990/Form990PartVIISectionAGrp/PersonNm11Dorthe Tate
IRS990/Form990PartVIISectionAGrp/PersonNm12Joseph Esposito
IRS990/Form990PartVIISectionAGrp/PersonNm13Faith H Motter thru 93020
IRS990/Form990PartVIISectionAGrp/PersonNm14Matthew Scogin
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
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IRS990/MissionDesc0Restore 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.
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019933
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09642
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0109986
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0139561
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IRS990/OtherExpensesGrp/Desc2Special events and fundraising
IRS990/OtherExpensesGrp/Desc3Other expenses
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IRS990/OtherExpensesGrp/FundraisingAmt143611
IRS990/OtherExpensesGrp/FundraisingAmt211598
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IRS990/OtherExpensesGrp/ProgramServicesAmt01018401
IRS990/OtherExpensesGrp/ProgramServicesAmt13135
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IRS990/OtherExpensesGrp/TotalAmt144358
IRS990/OtherExpensesGrp/TotalAmt243611
IRS990/OtherExpensesGrp/TotalAmt321203
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04385
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02453

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,082,539
Liabilities
$536,221
Net assets
$3,546,318
Revenue
$5,212,469
Expenses
$3,992,983
Net income
$1,219,486
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