Civic Intelligence

Restoration61

990 • Fiscal year 2021 • EIN 35-2573717

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 02, 2022

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

(630) 777-2568

Siviq Scores

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

Liabilities / Assets

86th percentile

0.51x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.17x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

53rd percentile

14%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

99th percentile

1481%

Faster asset growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

1184%

Faster revenue growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$219,416

Up $205,538 (+1481%) from 2020

Net Assets

Up

$107,618

Up $93,740 (+675%) from 2020

Liabilities

Up

$111,798

Up $111,798 from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin53rd percentile

Revenue

Up

$668,449

Up $616,371 (+1184%) from 2020

Expenses

Up

$572,709

Up $521,350 (+1015%) from 2020

Net Income

Up

$95,740

Up $95,021 (+13216%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$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

2021

Assets$219,416
Liabilities$111,798
Net Assets$107,618
Open 2021 Filing

Operations Trend

Revenue Growth99th percentile

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: $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$668,449
Expenses$572,709
Net Income$95,740
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 2, 2022
Return Version
2021v4.2
Gross Receipts
$668,449
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
Pledges and Grants Receivable-$185,803-
Cash and Non-Interest-Bearing Accounts$13,878$28,367▲ $14,489
Total Assets$13,878$219,416▲ $205,538
Other Assets Total-$5,246-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$89,912-
Accounts Payable and Accrued Expenses$2,000$21,886▲ $19,886
Total Liabilities$2,000$111,798▲ $109,798
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,878$107,618▲ $95,740
Total Net Assets Fund Balance$11,878$107,618▲ $95,740
Total Liabilities and Net Assets / Fund Balance$13,878$219,416▲ $205,538
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
rtyChairman
Paul DoanPresident
Kara DoanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$666,070
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,379
All Other Contributions
$213,925
Change in Net Assets
$95,740

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table75$61,746fair market value
Other Non Cash Contri Table14$15,780fair market value
Other Non Cash Contri Table1$15,394fair market value
Total Noncash Contributions90$92,920-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$379,569
Other Expenses$193,140
Total Fundraising Expense$806
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$339,055$2,750-$341,805
Office Expenses$38,223$2,539-$40,762
Payroll Taxes$31,708--$31,708
Occupancy$21,011--$21,011
Other Expenses$92,919$6,459$806$6,459
Other Employee Benefits$6,056--$6,056
Travel$3,947$608-$4,555
Insurance$4,552$-252-$4,300
Information Technology-$2,142-$2,142
Interest-$258-$258
Total Functional Expenses$542,590$29,313$806$572,709
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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”

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
2022-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kara Doan
Formed
2016
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
0
Employees
15
Volunteers
75

Preparer

Firm
Rosetree & Company Ltd
Address
8831 Kenneth, Skokie, IL 60076
Preparer
Richard Rosenbaum
Phone
8476734010
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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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rosetree & Company Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08831 Kenneth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Skokie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060076
ReturnHeader/PreparerPersonGrp/PhoneNum08476734010
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Rosenbaum
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-03T01:14:45-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kara
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Doan
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

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

Open filing
Assets
$219,416
Liabilities
$111,798
Net assets
$107,618
Revenue
$668,449
Expenses
$572,709
Net income
$95,740
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