Civic Intelligence

Restoring Roots Inc.

990EZ • Fiscal year 2023 • EIN 82-3288136

Jul 01, 2022 to Jun 30, 2023 • Filed on Jun 30, 2024

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

4th percentile

-210%

Higher net margin than 4% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

54th percentile

2.8%

Faster asset growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2023

Revenue Growth

18th percentile

-31%

Faster revenue growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$121,720

Up $9,718 (+8.7%) from 2020

Net Assets

Up

$121,720

Up $9,718 (+8.7%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$11,397

Down $23,602 (-67%) from 2020

Expenses

Up

$35,306

Up $28,569 (+424%) from 2020

Net Income

Down

-$23,909

Down $52,171 (-185%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2023

Assets$121,720
Liabilities-
Net Assets$121,720
Open 2023 Filing

Operations Trend

Revenue Growth18th 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

2023

Revenue$11,397
Expenses$35,306
Net Income-$23,909
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jun 30, 2024
Return Version
2022v5.0
Gross Receipts
$11,397
Mission and Program Overview

Mission

Housing education training for persons in recovery

Seeking to raise awareness of substance abuse disorder (SUD), identify new ways to provide assistance to those suffering from SUD, focused on providing long term housing to support recovery.

Program Services

DescriptionGrantsExpenses
working to develop a housing project to serve individuals with substance use disorder-$35,306
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine KampTreasurer-$0--
Suzi HerbstSecretary-$0--
Julie SchwabPresident Of Board-$0--
Filing and Contact Details

Filer

Filer Name
Restoring Roots Inc
EIN
82-3288136
Phone
6085717646
Address
PO Box 620233, Middleton, WI 53562

Signing Officer

Name
Katherine Kamp
Title
Treasurer
Phone
6085717646
Signed
2024-06-30
Raw XML Appendix138 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President of Board
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt04060
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt035306
IRS990EZ/TotalProgramServiceExpensesAmt035306
IRS990EZ/TotalRevenueAmt011397
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.restoringroots.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/SupportedOrganizationsCnt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025613
ReasonableCauseExplanation/ExplanationTxt0We changed officers of our organization and because we are relatively new, didn't know we had not filed/needed to file.
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Katherine Kamp
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06085717646
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESTORING ROOTS INC
ReturnHeader/Filer/BusinessNameControlTxt0REST
ReturnHeader/Filer/EIN0823288136
ReturnHeader/Filer/PhoneNum06085717646
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 620233
ReturnHeader/Filer/USAddress/CityNm0Middleton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053562
ReturnHeader/ReturnTs02024-07-01T01:48:00Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,720
Liabilities
-
Net assets
$121,720
Revenue
$11,397
Expenses
$35,306
Net income
-$23,909
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