Civic Intelligence

Restoration61

EIN 35-2573717 • 501(c)3 • Plainfield, IL

Pub. 78 Eligible

Profile

To provide services to victims of human trafficking and education/awareness to the community concerning human trafficking.

12801 S Elizabeth DrPlainfield, IL 60585

www.restoration61.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.61x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.20x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

34th percentile

-2.8%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

89th percentile

$28,800

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 29.6% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

50th percentile

3.4%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

46th percentile

4.6%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$637,557

Up $410,638 (+181%) from 2022

Liabilities

Up

$284,720

Up $145,776 (+105%) from 2022

Net Assets

Up

$352,837

Up $264,862 (+301%) from 2022

Operations
Liabilities / Revenue77th percentileNet Margin34th percentile

Revenue

Up

$1,433,802

Up $734,493 (+105%) from 2022

Expenses

Up

$1,160,288

Up $441,336 (+61%) from 2022

Net Income

Up

$273,514

Up $293,157 (+1492%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2019: $13,177Liabilities 2019: $0Net Assets 2019: $13,1772019Assets 2020: $13,878Liabilities 2020: $0Net Assets 2020: $13,8782020Assets 2021: $219,416Liabilities 2021: $111,798Net Assets 2021: $107,6182021Assets 2022: $226,919Liabilities 2022: $138,944Net Assets 2022: $87,9752022Assets 2023: $637,557Liabilities 2023: $284,720Net Assets 2023: $352,8372023

Highlighted filing

2023

Assets$637,557
Liabilities$284,720
Net Assets$352,837
Open 2023 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2019: $97,363Expenses 2019: $140,185Net Income 2019: -$42,8222019Revenue 2020: $52,078Expenses 2020: $51,359Net Income 2020: $7192020Revenue 2021: $668,449Expenses 2021: $572,709Net Income 2021: $95,7402021Revenue 2022: $699,309Expenses 2022: $718,952Net Income 2022: -$19,6432022Revenue 2023: $1,433,802Expenses 2023: $1,160,288Net Income 2023: $273,5142023

Highlighted filing

2023

Revenue$1,433,802
Expenses$1,160,288
Net Income$273,514
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$637,557
Liabilities
$284,720
Net assets
$352,837
Revenue
$1,433,802
Expenses
$1,160,288
Net income
$273,514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.28$0.35$1.43$1.16$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.14$0.09$0.70$0.72$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.11$0.11$0.67$0.57$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.05$0.05$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.10$0.14$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$1,433,802
Mission and Program Overview

Mission

To provide services to victims of human trafficking and education/awareness to the community concerning human trafficking.

To provide services to victims of human trafficking and education to the community concerning human trafficking

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$368,111-
Pledges and Grants Receivable$7,203$242,951▲ $235,748
Cash and Non-Interest-Bearing Accounts$47,552$17,945▼ $29,607
Prepaid Expenses and Deferred Charges-$4,000-
Total Assets$64,199$637,557▲ $573,358
Other Assets Total$9,444$4,550▼ $4,894
Liabilities
Unsecured Notes Loans Payable$120,766$241,224▲ $120,458
Accounts Payable and Accrued Expenses$18,178$43,496▲ $25,318
Total Liabilities$138,944$284,720▲ $145,776
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-74,745$352,837▲ $427,582
Total Net Assets Fund Balance$-74,745$352,837▲ $427,582
Total Liabilities and Net Assets / Fund Balance$64,199$637,557▲ $573,358

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$285,662$2,854$288,516
Equipment$82,449$8,386$90,835
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kara DoanTreasurerFT$98,223$98,223
Paul DoanPresidentFT$52,758$52,758

Board Members and Trustees

NameTitle
Terry RaffertyChairman
Revenue and Support

Revenue Composition

Contributions and Grants
$1,414,718
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$19,081
All Other Contributions
$1,414,718
Change in Net Assets
$273,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$831,141
Other Expenses$329,147
Total Fundraising Expense$50,377
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$660,743$27,885$43,077$731,705
Office Expenses$54,874$20,312$3,780$78,966
Payroll Taxes$56,726$2,920$3,295$62,941
Occupancy$59,461$185-$59,646
Other Employee Benefits$23,612$12,658$225$36,495
Travel$31,246--$31,246
Fees for Services Legal$3,906$22,322-$26,228
Fees for Services Accounting-$12,460-$12,460
Interest-$12,009-$12,009
Depreciation Depletion$11,240--$11,240
Insurance$5,730--$5,730
Other Expenses$3,364$545-$3,909
Advertising$1,178$65-$1,243
Total Functional Expenses$998,443$111,468$50,377$1,160,288
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2

“Paul Doan and Kara Doan are married”

Form 990, Part VI, Section B, Line 11B

“Form990 is reviewed by the president and Sec/treasurer before filing”

Form 990, Part VI, Section C, Line 19

“All documents are available to the public upon request during normal business hours”

Filing and Contact Details

Filer

Filer Name
Restoration61
EIN
35-2573717
Address
12801 S Elizabeth Dr, Plainfield, IL 60585

Signing Officer

Name
Kara Doan
Title
Treasurer
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kara Doan
Formed
2016
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
1
Employees
21

Preparer

Firm
Rosetree & Company Ltd
Address
8831 Kenneth, Skokie, IL 60076
Preparer
Richard Rosenbaum
Phone
8476734010
Raw XML Appendix354 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.

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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Kara Doan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Restoration61
ReturnHeader/Filer/BusinessNameControlTxt0REST
ReturnHeader/Filer/EIN0352573717
ReturnHeader/Filer/USAddress/AddressLine1Txt012801 S Elizabeth Dr
ReturnHeader/Filer/USAddress/CityNm0Plainfield
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363314633
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rosetree & Company Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08831 Kenneth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Skokie
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ReturnHeader/PreparerPersonGrp/PhoneNum08476734010
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Rosenbaum
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-14T11:58:08-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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