Civic Intelligence

Restoration61

990 • Fiscal year 2022 • EIN 35-2573717

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 23, 2025

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

89th percentile

0.61x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.20x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

32nd percentile

-2.8%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$82,969

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

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

Asset Growth

53rd percentile

3.4%

Faster asset growth than 53% of similar nonprofits.

2022 filings • 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.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$226,919

Up $7,503 (+3.4%) from 2021

Net Assets

Down

$87,975

Down $19,643 (-18%) from 2021

Liabilities

Up

$138,944

Up $27,146 (+24%) from 2021

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin32nd percentile

Revenue

Up

$699,309

Up $30,860 (+4.6%) from 2021

Expenses

Up

$718,952

Up $146,243 (+26%) from 2021

Net Income

Down

-$19,643

Down $115,383 (-121%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2022

Assets$226,919
Liabilities$138,944
Net Assets$87,975
Open 2022 Filing

Operations Trend

Revenue Growth46th 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

2022

Revenue$699,309
Expenses$718,952
Net Income-$19,643
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 23, 2025
Return Version
2022v5.0
Gross Receipts
$699,309
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$167,125▼ $18,678
Cash and Non-Interest-Bearing Accounts$28,367$47,552▲ $19,185
Land, Buildings, and Equipment, Net-$8,242-
Total Assets$219,416$226,919▲ $7,503
Other Assets Total$5,246$4,000▼ $1,246
Liabilities
Unsecured Notes Loans Payable$89,912$120,766▲ $30,854
Accounts Payable and Accrued Expenses$21,886$18,178▼ $3,708
Total Liabilities$111,798$138,944▲ $27,146
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$107,618$87,975▼ $19,643
Total Net Assets Fund Balance$107,618$87,975▼ $19,643
Total Liabilities and Net Assets / Fund Balance$219,416$226,919▲ $7,503

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$8,242$211$8,453
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kara DoanTreasurerFT$82,969$82,969

Board Members and Trustees

NameTitle
Terry RaffertyChairman
Paul DoanPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$695,795
Program Service Revenue
$3,514
Investment Income
$0
Other Revenue
$0
All Other Contributions
$23,989
Change in Net Assets
$-19,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$545,565
Other Expenses$173,387
Total Fundraising Expense$2,130
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$390,934--$390,934
Current Officers, Directors, Trustees, and Key Employees$82,969--$82,969
Occupancy$49,258--$49,258
Payroll Taxes$44,747--$44,747
Other Employee Benefits$26,915--$26,915
Office Expenses$16,096$3,411$2,130$21,637
Travel$18,695--$18,695
Fees for Services Accounting-$7,050-$7,050
Interest-$4,747-$4,747
Insurance$4,656--$4,656
Other Expenses$4,439$2,834-$4,439
Fees for Services Legal-$2,939-$2,939
Advertising$2,615--$2,615
Fees for Services Other-$2,307-$2,307
Depreciation Depletion-$211-$211
Total Functional Expenses$693,323$23,499$2,130$718,952
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”

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
2025-06-23
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
13

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/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060076
ReturnHeader/PreparerPersonGrp/PhoneNum08476734010
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Rosenbaum
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-06-24T01:45:04-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$226,919
Liabilities
$138,944
Net assets
$87,975
Revenue
$699,309
Expenses
$718,952
Net income
-$19,643
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