Civic Intelligence

Restoring Roots Inc.

990EZ • Fiscal year 2024 • EIN 82-3288136

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 10, 2024

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

(608) 575-9923

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

6th percentile

-99%

Higher net margin than 6% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

18th percentile

-29%

Faster asset growth than 18% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

217%

Faster revenue growth than 96% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$85,927

Down $35,793 (-29%) from 2023

Net Assets

Down

$85,927

Down $35,793 (-29%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Up

$36,143

Up $24,746 (+217%) from 2023

Expenses

Up

$71,935

Up $36,629 (+104%) from 2023

Net Income

Down

-$35,792

Down $11,883 (-50%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2024

Assets$85,927
Liabilities-
Net Assets$85,927
Open 2024 Filing

Operations Trend

Revenue Growth96th 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

2024

Revenue$36,143
Expenses$71,935
Net Income-$35,792
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 10, 2024
Return Version
2023v5.0
Gross Receipts
$36,143
Mission and Program Overview

Mission

Housing education training for persons in recovery

We seek to develop a comprehensive housing and support project to treat substance use disorder.

Program Services

DescriptionGrantsExpenses
We hired consultants to assist in organizational development and project planning-$69,850
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie ScwabPresident, Board Of DirectorsPT$0--
Katherine KampTreasurer, Board Of DirectorsPT$0--
Filing and Contact Details

Filer

Filer Name
Restoring Roots Inc
EIN
82-3288136
Phone
6085759923
Address
PO Box 620233, Middleton, WI 53562

Signing Officer

Name
Katherine Kamp
Title
Treasurer, Board of Directors
Phone
6085759923
Signed
2024-10-10
Raw XML Appendix130 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/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt0760
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IRS990EZ/PrintingPublicationsPostageAmt0242
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069850
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IRS990EZ/TotalExpensesAmt071935
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IRS990ScheduleA/SupportedOrganizationsCnt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034823
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt025613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt060436
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Katherine Kamp
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer, Board of Directors
ReturnHeader/BusinessOfficerGrp/PhoneNum06085759923
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESTORING ROOTS INC
ReturnHeader/Filer/BusinessNameControlTxt0REST
ReturnHeader/Filer/EIN0823288136
ReturnHeader/Filer/PhoneNum06085759923
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 620233
ReturnHeader/Filer/USAddress/CityNm0Middleton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053562
ReturnHeader/ReturnTs02024-10-11T10:52:36Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,927
Liabilities
-
Net assets
$85,927
Revenue
$36,143
Expenses
$71,935
Net income
-$35,792
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