Civic Intelligence

Restoring Roots Inc.

990EZ • Fiscal year 2019 • EIN 82-3288136

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 05, 2019

Organization Profilewww.restoringroots.org
PO Box 620233Middleton, WI 53562

(608) 571-7646

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

98th percentile

89%

Higher net margin than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

85th percentile

53%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-42%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$83,740

Up $28,897 (+53%) from 2018

Net Assets

$83,740

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin98th percentile

Revenue

Down

$32,461

Down $23,574 (-42%) from 2018

Expenses

Up

$3,565

Up $2,374 (+199%) from 2018

Net Income

Down

$28,896

Down $25,948 (-47%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$150K$100K$50K$0Assets 2018: $54,843Liabilities 2018: $02018Assets 2019: $83,740Liabilities 2019: $0Net Assets 2019: $83,7402019Assets 2020: $112,002Liabilities 2020: $0Net Assets 2020: $112,0022020Assets 2023: $121,720Net Assets 2023: $121,7202023Assets 2024: $85,927Net Assets 2024: $85,9272024Assets 2025: $38,754Net Assets 2025: $38,7542025

Highlighted filing

2019

Assets$83,740
Liabilities$0
Net Assets$83,740
Open 2019 Filing

Operations Trend

Revenue Growth12th percentile

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

$100K$50K$0-$50KRevenue 2018: $56,035Expenses 2018: $1,191Net Income 2018: $54,8442018Revenue 2019: $32,461Expenses 2019: $3,565Net Income 2019: $28,8962019Revenue 2020: $34,999Expenses 2020: $6,737Net Income 2020: $28,2622020Revenue 2023: $11,397Expenses 2023: $35,306Net Income 2023: -$23,9092023Revenue 2024: $36,143Expenses 2024: $71,935Net Income 2024: -$35,7922024Revenue 2025: $36,933Expenses 2025: $84,112Net Income 2025: -$47,1792025

Highlighted filing

2019

Revenue$32,461
Expenses$3,565
Net Income$28,896
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$32,461
Mission and Program Overview

Mission

Housing education training for persons in recovery

Program Services

DescriptionGrantsExpenses
Holy Wisdom Retreat for family members of individuals with substance use disorder-$392
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE SCHWABBoard PresidentPT$0--
MARY FLYNNBoard VicepresidentPT$0--
CHRISTOPHER HANCHEKBoard Treasurer-$0--
SUSAN HERBSTBoard Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Restoring Roots Inc
EIN
82-3288136
In Care Of
% Christopher Hanchek
Phone
6085717646
Address
PO Box 620233, Middleton, WI 53562

Signing Officer

Name
Christopher Hanchek
Title
Board Treasurer
Phone
6087729219
Signed
2019-11-05
Supplemental Narrative

Additional Explanations

Part I Line 16

“Information technology $429.00”

Part I Line 16

“Conferences, conventions, and meetings $1399.00”

Part I Line 16

“Insurance $969.00”

Part I Line 16

“Board Meeting Expense $200.00”

Raw XML Appendix135 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0JULIE SCHWAB
IRS990EZ/BooksInCareOfDetail/PhoneNum06086306750
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04020 County Rd M
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Middleton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053562
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054844
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt083740
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032363
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028896
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054844
IRS990EZ/Form990TotalAssetsGrp/EOYAmt083740
IRS990EZ/GrossReceiptsAmt032461
IRS990EZ/InvestmentIncomeAmt098
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054844
IRS990EZ/NetAssetsOrFundBalancesEOYAmt083740
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054844
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt083740
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIE SCHWAB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY FLYNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTOPHER HANCHEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSAN HERBST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board VicePresident
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02997
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0Housing education training for persons in recovery
IRS990EZ/PrintingPublicationsPostageAmt0568
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Holy Wisdom Retreat for family members of individuals with substance use disorder
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0392
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03565
IRS990EZ/TotalProgramServiceExpensesAmt0392
IRS990EZ/TotalRevenueAmt032461
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.restoringroots.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02017 = Short Tax Year
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt088373
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0123
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt044373
IRS990ScheduleA/SubstantialContributorsTotAmt044000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt056010
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt088373
IRS990ScheduleA/TotalSupportAmt088496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Information technology $429.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings $1399.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $969.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board Meeting Expense $200.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER HANCHEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06087729219
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Restoring Roots Inc
ReturnHeader/Filer/BusinessNameControlTxt0REST
ReturnHeader/Filer/EIN0823288136
ReturnHeader/Filer/InCareOfNm0% Christopher Hanchek
ReturnHeader/Filer/PhoneNum06085717646
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 620233
ReturnHeader/Filer/USAddress/CityNm0Middleton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053562
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0480B6C0512853118DD41DBB9EEBF8CA3DF23BDB0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D2155EF4CE3DDB4F1FD470ADAFBE06FB154AB510
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId021010520193091192302
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0O
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.170.28.86
ReturnHeader/ReturnTs02019-11-05T15:18:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,740
Liabilities
$0
Net assets
$83,740
Revenue
$32,461
Expenses
$3,565
Net income
$28,896
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.37$0.84$0.47
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.86$0.36$0.72$0.36
2023Detailed filing. Detailed filing data is available for this year.$1.22$1.22$0.11$0.35$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.35$0.07$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.32$0.04$0.29
2018Summary only. Only limited summary data is available for this year.$0.55$0.00$0.56$0.01$0.55