Civic Intelligence

Restoring Roots Inc.

990EZ • Fiscal year 2020 • EIN 82-3288136

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 16, 2020

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

96th percentile

81%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

74th percentile

34%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

7.8%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$112,002

Up $28,262 (+34%) from 2019

Net Assets

Up

$112,002

Up $28,262 (+34%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin96th percentile

Revenue

Up

$34,999

Up $2,538 (+7.8%) from 2019

Expenses

Up

$6,737

Up $3,172 (+89%) from 2019

Net Income

Down

$28,262

Down $634 (-2.2%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2020

Assets$112,002
Liabilities$0
Net Assets$112,002
Open 2020 Filing

Operations Trend

Revenue Growth71st 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

2020

Revenue$34,999
Expenses$6,737
Net Income$28,262
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$34,999
Mission and Program Overview

Mission

Housing education training for persons in recovery

Program Services

DescriptionGrantsExpenses
NARR Conference-$395
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE SCHWABBoard PresidentPT$0--
MARY FLYNNBoard Vice PresidentPT$0--
CHRISTOPHER HANCHEKBoard TreasurerPT$0--
SUSAN HERBSTBoard SecretaryPT$0--
MARCO TORREZBoard MemberPT$0--
JACQUELINE LANDESSBoard MemberPT$0--
CHARLES TUBBSBoard MemberPT$0--
KATHERINE KAMPBoard MemberPT$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
2020-11-16
Supplemental Narrative

Additional Explanations

Part I Line 16

“Other office expenses $5.00”

Part I Line 16

“Information technology $1975.00”

Part I Line 16

“Travel $2024.00”

Part I Line 16

“Conferences, conventions, and meetings $430.00”

Part I Line 16

“Insurance $969.00”

Raw XML Appendix169 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt083740
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0112002
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034763
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028262
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0860
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt083740
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0112002
IRS990EZ/GrossReceiptsAmt034999
IRS990EZ/InvestmentIncomeAmt0236
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt083740
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0112002
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt083740
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0112002
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIE SCHWAB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY FLYNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTOPHER HANCHEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSAN HERBST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARCO TORREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JACQUELINE LANDESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHARLES TUBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KATHERINE KAMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt05403
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Housing education training for persons in recovery
IRS990EZ/PrintingPublicationsPostageAmt0474
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NARR Conference
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0395
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt06737
IRS990EZ/TotalProgramServiceExpensesAmt0395
IRS990EZ/TotalRevenueAmt034999
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.restoringroots.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Provide housing, education, & job training to persons with addictions.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt12017 = Short Tax Year
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part I
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part II
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt056010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0123136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0359
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0123136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt056010
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0123136
IRS990ScheduleA/TotalSupportAmt0123495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other office expenses $5.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information technology $1975.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2024.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, conventions, and meetings $430.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $969.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER HANCHEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06087729219
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
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/AtSubmissionCreationDeviceId0D52649A602FBD72CB3C96226E91141D89BB2EE1F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D52649A602FBD72CB3C96226E91141D89BB2EE1F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId021010520203191248078
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0O
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.100.140.43
ReturnHeader/ReturnTs02020-11-16T10:56:32-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,002
Liabilities
$0
Net assets
$112,002
Revenue
$34,999
Expenses
$6,737
Net income
$28,262
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