Civic Intelligence

Operation Restoration

990 • Fiscal year 2022 • EIN 61-1791941

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

1450 Poydras St 2260New Orleans, LA 70113

(505) 684-9222

Siviq Scores

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

Liabilities / Assets

56th percentile

0.17x

Higher debt load relative to assets than 56% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

55th percentile

0.20x

Higher debt load relative to revenue than 55% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

73rd percentile

22%

Higher net margin than 73% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

73rd percentile

$185,000

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

78th percentile

32%

Faster revenue growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Up

$7,064,215

Up $1,032,166 (+17%) from 2021

Net Assets

Down

$5,872,605

Down $151,890 (-2.5%) from 2021

Liabilities

Up

$1,191,610

Up $1,184,056 (+15675%) from 2021

Revenue

Up

$6,048,805

Up $1,469,004 (+32%) from 2021

Expenses

Up

$4,704,624

Up $2,348,132 (+100%) from 2021

Net Income

Down

$1,344,181

Down $879,128 (-40%) from 2021

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2016: $97Liabilities 2016: $02016Assets 2017: $11,832Liabilities 2017: $02017Assets 2018: $502,414Liabilities 2018: $17,005Net Assets 2018: $485,4092018Assets 2019: $1,148,262Liabilities 2019: $10,422Net Assets 2019: $1,137,8402019Assets 2020: $3,812,741Liabilities 2020: $11,555Net Assets 2020: $3,801,1862020Assets 2021: $6,032,049Liabilities 2021: $7,554Net Assets 2021: $6,024,4952021Assets 2022: $7,064,215Liabilities 2022: $1,191,610Net Assets 2022: $5,872,6052022Assets 2024: $9,852,452Liabilities 2024: $2,510,644Net Assets 2024: $7,341,8082024

Highlighted filing

2022

Assets$7,064,215
Liabilities$1,191,610
Net Assets$5,872,605

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0Revenue 2016: $5,838Expenses 2016: $5,741Net Income 2016: $972016Revenue 2017: $77,435Expenses 2017: $65,700Net Income 2017: $11,7352017Revenue 2018: $882,230Expenses 2018: $408,653Net Income 2018: $473,5772018Revenue 2019: $1,856,775Expenses 2019: $1,212,801Net Income 2019: $643,9742019Revenue 2020: $4,365,752Expenses 2020: $1,659,428Net Income 2020: $2,706,3242020Revenue 2021: $4,579,801Expenses 2021: $2,356,492Net Income 2021: $2,223,3092021Revenue 2022: $6,048,805Expenses 2022: $4,704,624Net Income 2022: $1,344,1812022Revenue 2024: $6,267,844Expenses 2024: $4,811,338Net Income 2024: $1,456,5062024

Highlighted filing

2022

Revenue$6,048,805
Expenses$4,704,624
Net Income$1,344,181
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$6,048,805
Mission and Program Overview

Mission

Support women and girls impacted by incarceration to recognize their full potential, restore their lives and discover new possibilities.

Assist formerly incarcerated women to reintegrate into society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,604,909$6,110,603▲ $505,694
Land, Buildings, and Equipment, Net$427,140$580,560▲ $153,420
Other Notes and Loans Receivable, Net-$131,073-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$6,032,049$7,064,215▲ $1,032,166
Other Assets Total-$241,979-
Liabilities
Other Liabilities-$1,190,410-
Accounts Payable and Accrued Expenses$7,554$1,200▼ $6,354
Total Liabilities$7,554$1,191,610▲ $1,184,056
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,024,495$5,872,605▼ $151,890
Total Net Assets Fund Balance$6,024,495$5,872,605▼ $151,890
Total Liabilities and Net Assets / Fund Balance$6,032,049$7,064,215▲ $1,032,166

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$226,485$93,610$320,095
Buildings$213,316-$213,316
Equipment$78,941-$78,941
Other Land Buildings$61,818-$61,818
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Syrita SteibPresident & CEOFT$185,000$185,000

Board Members and Trustees

NameTitle
Cashuana HillChairwoman
Ameca RealiDirector
Mamie GaspereczDirector
Sandra C JenkinsDirector
Sr Marjorie HebertDirector
Topeka SamDirector
Victoria WylieSecretary and Director
Monica LandryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,954,792
Program Service Revenue
$64,728
Investment Income
$13,489
Other Revenue
$15,796
All Other Contributions
$5,954,792
Change in Net Assets
$1,344,181

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
Real Estate Commercial1$94,320Fair Value
Total Noncash Contributions1$94,320-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,920,206
Salaries, Compensation, and Employee Benefits$1,600,203
Grants and Similar Amounts Paid$1,184,215
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,184,215--$1,184,215
Other Salaries and Wages$846,334$216,011-$1,062,345
Fees for Services Other$202,444$303,232-$505,676
All Other Expenses$184,916$94,552-$279,468
Current Officers, Directors, Trustees, and Key Employees$192,912$70,712-$263,624
Other Employee Benefits$111,784$72,033-$183,817
Occupancy$2,000$119,641-$121,641
Payroll Taxes$70,864$19,553-$90,417
Advertising$270$59,958-$60,228
Other Expenses$60,115$61,025-$60,115
Office Expenses$32,100$11,722-$43,822
Depreciation Depletion-$43,320-$43,320
Travel$31,583$10,703-$42,286
Insurance-$35,397-$35,397
Conferences and Meetings$1,045$2,340-$3,385
Fees for Services Legal-$1,400-$1,400
Total Functional Expenses$3,383,025$1,321,599$0$4,704,624
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Birthmark DoulaNew Orlean, LA--$280,000
Block BuilderzTulsa, OK--$214,602
Black Girls Film CampCharlotte, NC--$153,750
Vacation Justice SchoolAtlanta, GA--$150,000
Phoenix RisingSan Francisco, CA--$115,000
FierceNew York, NY--$110,000
Transcending WomenNew Orleans, LA--$80,002
Project HustleNew Orleans, LA--$70,861
The WireWashington, DC--$10,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tbp 2 - Payable$645,000
Lease Liability$241,979
Loan Payable Mortgage$178,453
Tbp 1 - Payable$70,580
Regranting Fund Balance$39,779
Accrued Expenses$14,617
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
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, Section B, Line 11B

The board meets to review and approve the filing on an annual basis.

Form 990, Part VI, Section B, Line 15A

The board meets annually to review and discuss appropriate compensation for officers.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Operation Restoration
EIN
61-1791941
Phone
5056849222
Address
1450 POYDRAS ST 2260, NEW ORLEANS, LA 70113

Signing Officer

Name
Syrita Steib
Title
President & CEO
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
La
Voting Board Members
1
Independent Board Members
0
Employees
24

Preparer

Firm
Carter & Company Internl LLC
Address
2970 Clairmont Rd NE Ste 100, Atlanta, GA 30329
Preparer
Phylicia Buie
Phone
4046001600
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

Other program services 4: other small programs & subgrants

Form 990, Part XI, Line 9

Prior period adjustment: accrual vs cash = -$1496071

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IRS990/OtherExpensesGrp/Desc3STIPEND EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0200000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt161025
IRS990/OtherExpensesGrp/ProgramServicesAmt0438686
IRS990/OtherExpensesGrp/ProgramServicesAmt123757
IRS990/OtherExpensesGrp/ProgramServicesAmt260115
IRS990/OtherExpensesGrp/TotalAmt0438686
IRS990/OtherExpensesGrp/TotalAmt1200000
IRS990/OtherExpensesGrp/TotalAmt284782
IRS990/OtherExpensesGrp/TotalAmt360115
IRS990/OtherLiabilitiesGrp/EOYAmt01190410
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0BANKE WIRE FEE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0561
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0561
IRS990/OtherRevenueTotalAmt0561
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0216011
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0846334
IRS990/OtherSalariesAndWagesGrp/TotalAmt01062345
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0131073
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019553
IRS990/PayrollTaxesGrp/ProgramServicesAmt070864
IRS990/PayrollTaxesGrp/TotalAmt090417
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CASE MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc1RAPID RESPONSE FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032364
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132364
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION SAFTEY AND FREEDOM PROGRAM SERVICE IS A SERVICE TO CREATE NEW WAYS TO ADDRESS COLLECTIVE LIBERATION AND FREEDOM AND TO PROVIDE COMMUNITY BAIL FUNDS FOR BAIL ASSISTANCE WITH THE MISSION TO END PREDATORY MONEY BAIL AND THUS ASSIST FORMERLY INCARCERATED PEOPLE TO REINTEGRATE INTO SOCIETY. THE PROGRAM PROVIDED FOR REDUCED BARRIERS TO APPEAR IN COURT FOR PEOPLE WITH OPEN CASES, AND POSTED BONDS FOR OVER 169 INDIVIDUALS THAT COULD NOT AFFORD TO PAY FOR THEIR FREEDOM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0793362
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATION EDUCATION SERVICES CREATES NEW CAREER PATHWAYS AND REMOVES BARRIERS TO EDUCATION FOR CURRENTLY AND FORMERLY INCARCERATED PEOPLE THROUGH FOUR PROGRAMS. ACCOMPLISHMENTS REDUCED BARRIERS TO EDUCATION FOR CURRENTLY AND FORMERLY INCARCERATED PEOPLE, AND ADAPTED PROGRAMMING TO RESPOND TO THE COVID-19 PANDEMIC THROUGH VIRTUAL INSTRUCTION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0522170
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03067947
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09867
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01246085
IRS990/PYOtherRevenueAmt011080
IRS990/PYProgramServiceRevenueAmt01490907
IRS990/PYRevenuesLessExpensesAmt02223309
IRS990/PYSalariesCompEmpBnftPaidAmt01110407
IRS990/PYTotalExpensesAmt02356492
IRS990/PYTotalRevenueAmt04579801
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01344181
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt015235
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05645338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03067947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08713285
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013489
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013489
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt08713285
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05645338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03067947
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08713285
IRS990ScheduleA/TotalSupportAmt08726774
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0213316
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0213316
IRS990ScheduleD/EquipmentGrp/BookValueAmt078941
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078941
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0226485
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt093610
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0320095
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt061818
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt061818
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014617
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1241979
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2178453
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt339779
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt42
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt570580
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6645000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LOAN PAYABLE MORTGAGE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3REGRANTING FUND BALANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5TBP 1 - PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6TBP 2 - PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0580560
IRS990ScheduleD/TotalLiabilityAmt01190410
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0280000
IRS990ScheduleI/RecipientTable/CashGrantAmt1153750
IRS990ScheduleI/RecipientTable/CashGrantAmt2214602
IRS990ScheduleI/RecipientTable/CashGrantAmt3110000
IRS990ScheduleI/RecipientTable/CashGrantAmt4115000
IRS990ScheduleI/RecipientTable/CashGrantAmt570861
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt780002
IRS990ScheduleI/RecipientTable/CashGrantAmt8150000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Birthmark Doula
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Black Girls Film Camp
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Block Builderz
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Fierce
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Phoenix Rising
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Project Hustle
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6The Wire
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7Transcending Women
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8Vacation Justice School
IRS990ScheduleI/RecipientTable/RecipientEIN0454810701

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