Civic Intelligence

Restoration61

990 • Fiscal year 2021 • EIN 35-2573717

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

Organization Profilewww.restoration61.org
12801 S Elizabeth DrPlainfield, IL 60585

(630) 777-2568

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$28,153

Up $14,275 (+103%) from 2020

Net Assets

Down

-$83,354

Down $97,232 (-701%) from 2020

Liabilities

Up

$111,507

Up $111,507 from 2020

Revenue And Expenses

Revenue

Up

$485,979

Up $433,901 (+833%) from 2020

Expenses

Up

$581,211

Up $529,852 (+1032%) from 2020

Net Income

Down

-$95,232

Down $95,951 (-13345%) from 2020

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2019: $13,177Liabilities 2019: $0Net Assets 2019: $13,1772019Assets 2020: $13,878Liabilities 2020: $0Net Assets 2020: $13,8782020Assets 2021: $28,153Liabilities 2021: $111,507Net Assets 2021: -$83,3542021Assets 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

2021

Assets$28,153
Liabilities$111,507
Net Assets-$83,354
Open 2021 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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: $485,979Expenses 2021: $581,211Net Income 2021: -$95,2322021Revenue 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

2021

Revenue$485,979
Expenses$581,211
Net Income-$95,232
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.2
Gross Receipts
$485,979
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,878$28,153▲ $14,275
Rtn Earn Endowment Incm Other Fnds$11,878$-83,354▼ $95,232
Total Assets$13,878$28,153▲ $14,275
Liabilities
Unsecured Notes Loans Payable-$89,987-
Accounts Payable and Accrued Expenses$2,000$21,520▲ $19,520
Total Liabilities$2,000$111,507▲ $109,507
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,878$-83,354▼ $95,232
Total Liabilities and Net Assets / Fund Balance$13,878$28,153▲ $14,275
Compensation and Service Providers

Board Members and Trustees

NameTitle
Terry RaffertyChairman of the Board
Paul DoanPresident
Kara DoanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$485,646
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$333
All Other Contributions
$109,530
Change in Net Assets
$-95,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$376,820
Grants and Similar Amounts Paid$131,022
Other Expenses$73,369
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$339,055--$339,055
Grants to Domestic Individuals$131,022--$131,022
Office Expenses$38,223$2,094-$40,317
Payroll Taxes$31,709--$31,709
Fees for Services Management-$11,047-$11,047
Travel$1,763$6,258-$8,021
Advertising$7,433--$7,433
Other Employee Benefits$6,056--$6,056
Other Expenses$2,526--$2,526
Fees for Services Legal-$40-$40
Total Functional Expenses$561,772$19,439$0$581,211
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Officer directors etc family relationship Part VI line 2

“President, paul doan and non-voting member kara doan (who is an employee of the organization) are married. They are the founders of restoration61. No other familiar relationships exist on the board.”

Committee meeting documentation Part VI line 8B

“Project manager sarah odell keeps the board meeting records via recording and minutes.”

Form 990 governing body review Part VI line 11

“The board will not review the form 990 prior to submission. It will be available for review after the filing.”

Governing documents etc available to public Part VI line 19

“The governing documents of the organization may be available upon request at the discretion of the board.”

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
Phone
6307772568
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
0
Employees
15

Preparer

Firm
Rice Accounting & Tax Service
Address
585 Hwy 142 S PO Box 652, Eldorado, IL 62930
Preparer
Kathy J Rice
Phone
6182736262
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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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ReturnHeader/ReturnTs02022-05-13T18:01:13-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DOAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,153
Liabilities
$111,507
Net assets
-$83,354
Revenue
$485,979
Expenses
$581,211
Net income
-$95,232
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
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.11$0.08$0.49$0.58$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