Civic Intelligence

Restoration House

990EZ • Fiscal year 2018 • EIN 82-1418973

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 15, 2019

Organization ProfileRESTORATIONHOUSESTL.ORG
10800 Larkspur DriveSaint Louis, MO 63123

(314) 308-3099

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

80th percentile

$9,529

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-56%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$66,083

Up $6,991 (+12%) from 2017

Net Assets

$65,504

No earlier filing loaded for comparison.

Liabilities

Down

$579

Down $936 (-62%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin70th percentile

Revenue

Down

$55,450

Down $69,236 (-56%) from 2017

Expenses

Down

$47,523

Down $19,586 (-29%) from 2017

Net Income

Down

$7,927

Down $49,650 (-86%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$150K$100K$50K$0Assets 2017: $59,092Liabilities 2017: $1,5152017Assets 2018: $66,083Liabilities 2018: $579Net Assets 2018: $65,5042018Assets 2019: $68,721Liabilities 2019: $638Net Assets 2019: $68,0832019Assets 2020: $77,686Liabilities 2020: $678Net Assets 2020: $77,0082020Assets 2021: $119,463Liabilities 2021: $3,212Net Assets 2021: $116,2512021Assets 2022: $63,155Liabilities 2022: $2,590Net Assets 2022: $60,5652022Assets 2023: $59,611Liabilities 2023: $2,784Net Assets 2023: $56,8272023Assets 2024: $72,966Liabilities 2024: $2,702Net Assets 2024: $70,2642024

Highlighted filing

2018

Assets$66,083
Liabilities$579
Net Assets$65,504
Open 2018 Filing

Operations Trend

Revenue Growth8th percentile

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

$200K$100K$0-$100KRevenue 2017: $124,686Expenses 2017: $67,109Net Income 2017: $57,5772017Revenue 2018: $55,450Expenses 2018: $47,523Net Income 2018: $7,9272018Revenue 2019: $59,757Expenses 2019: $57,178Net Income 2019: $2,5792019Revenue 2020: $57,291Expenses 2020: $48,366Net Income 2020: $8,9252020Revenue 2021: $137,493Expenses 2021: $98,250Net Income 2021: $39,2432021Revenue 2022: $76,970Expenses 2022: $132,656Net Income 2022: -$55,6862022Revenue 2023: $124,349Expenses 2023: $128,087Net Income 2023: -$3,7382023Revenue 2024: $161,033Expenses 2024: $147,596Net Income 2024: $13,4372024

Highlighted filing

2018

Revenue$55,450
Expenses$47,523
Net Income$7,927
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 15, 2019
Return Version
2018v3.1
Gross Receipts
$56,604
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
OUTREACH PROGRAM-SUPPLY HOMELESSLESS FORTUNATE YOUTH BASIC NEEDS SHELTER & CASE MGMNT PARTNER W OTHER ORGANIZATIONS TO ASSIST THEM WITH ADDITIONAL SERVICES THEY CANT PROVIDE--
CASE MGMNT-CHRISTIAN BASED ADVOCATE FOR YOUTH STRATEGICALLY HELP YOUTH TARGET AREAS IN THEIR LIVES THAT NEED IMPROVEMENT AND GET THEM BACK INTO THE SOCIETAL MAINSTREAM--
MINISTRY & EMPOWERMENT-PROVIDE EDUCATION & MENTORING TO YOUTHS TO HELP THEM OVERCOME LIFES MAJOR HURDLES BIBLICALLY GUIDED LIFE SKILLS CLASSES GED OR VOCATIONAL OPPORTUNITIES--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIMOTHY NEEDHAMPresidentFT$9,529-$9,529
PAUL RAMSAROOPBoard ChairmanPT$0--
ANDREW KISHNABoard Member DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Restoration House Inc
EIN
82-1418973
Address
10800 LARKSPUR DRIVE, SAINT LOUIS, MO 63123

Signing Officer

Name
Timothy Needham
Title
Board President
Phone
3143083099
Signed
2019-02-15
Discuss with paid preparer
Yes

Preparer

Firm
St Louis Business Tax Solutions LLC
Address
3551 Evergreen Lane, Saint Louis, MO 63125
Preparer
Clark Singleton Ea
Phone
3148153022
Supplemental Narrative

Additional Explanations

General explanation attachment

“The restoration house provides spiritual, physical and emotional development for disadvantaged youth in the greater st. Louis, mo area”

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 1,444gifts 6,950furnishings 49parking 265bank fees 919computer supplies 2,444marketing 1,057meals 3,096miscellaneous 241clothing 64supplies 840telephone 2,719payroll taxes 729travel 2,376dues & subscriptions 16interest 546”

Description of total liabilities Part II line 26

“Category beginning of year end of yearcredit card payable 1,515 82other current liabilities 0 497”

Raw XML Appendix148 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/PersonNm0TIMOTHY NEEDHAM
IRS990EZ/BooksInCareOfDetail/PhoneNum03143083099
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010800 LARKSPUR DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAINT LOUIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063123
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03322
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011757
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt043164
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07927
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04670
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt059092
IRS990EZ/Form990TotalAssetsGrp/EOYAmt066083
IRS990EZ/FundraisingGrossIncomeAmt013440
IRS990EZ/GrossReceiptsAmt056604
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt055770
IRS990EZ/LandAndBuildingsGrp/EOYAmt054326
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057577
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065504
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057577
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065504
IRS990EZ/OccupancyRentUtltsAndMaintAmt09314
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt09529
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIMOTHY NEEDHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL RAMSAROOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDREW KISHNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt023755
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt0255
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OUTREACH PROGRAM-SUPPLY HOMELESSLESS FORTUNATE YOUTH BASIC NEEDS SHELTER & CASE MGMNT PARTNER W OTHER ORGANIZATIONS TO ASSIST THEM WITH ADDITIONAL SERVICES THEY CANT PROVIDE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CASE MGMNT-CHRISTIAN BASED ADVOCATE FOR YOUTH STRATEGICALLY HELP YOUTH TARGET AREAS IN THEIR LIVES THAT NEED IMPROVEMENT AND GET THEM BACK INTO THE SOCIETAL MAINSTREAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2MINISTRY & EMPOWERMENT-PROVIDE EDUCATION & MENTORING TO YOUTHS TO HELP THEM OVERCOME LIFES MAJOR HURDLES BIBLICALLY GUIDED LIFE SKILLS CLASSES GED OR VOCATIONAL OPPORTUNITIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09529
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01154
IRS990EZ/SpecialEventsNetIncomeLossAmt012286
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01515
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0579
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047523
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt055450
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0RESTORATIONHOUSESTL.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt020767
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt086710
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0107477
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0124686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0167850
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt013440
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt013440
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt073813
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt020767
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt086710
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0107477
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0124686
IRS990ScheduleA/Total509Grp/TotalAmt0181290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0124686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0181290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RESTORATION HOUSE PROVIDES SPIRITUAL, PHYSICAL AND EMOTIONAL DEVELOPMENT FOR DISADVANTAGED YOUTH IN THE GREATER ST. LOUIS, MO AREA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 1,444GIFTS 6,950FURNISHINGS 49PARKING 265BANK FEES 919COMPUTER SUPPLIES 2,444MARKETING 1,057MEALS 3,096MISCELLANEOUS 241CLOTHING 64SUPPLIES 840TELEPHONE 2,719PAYROLL TAXES 729TRAVEL 2,376DUES & SUBSCRIPTIONS 16INTEREST 546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARD PAYABLE 1,515 82OTHER CURRENT LIABILITIES 0 497
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY NEEDHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03143083099
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESTORATION HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0REST
ReturnHeader/Filer/EIN0821418973
ReturnHeader/Filer/USAddress/AddressLine1Txt010800 LARKSPUR DRIVE
ReturnHeader/Filer/USAddress/CityNm0SAINT LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063123
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00A617EB743C70B1A2090B4E7324DEF159545CF71
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00A617EB743C70B1A2090B4E7324DEF159545CF71
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId043239720191293lx1ylz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.184.225.172
ReturnHeader/FilingSecurityInformation/IPDt02019-05-09
ReturnHeader/FilingSecurityInformation/IPTm014:09:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364914715
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0St Louis Business Tax Solutions LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03551 Evergreen Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Louis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063125
ReturnHeader/PreparerPersonGrp/PhoneNum03148153022
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLARK SINGLETON EA
ReturnHeader/ReturnTs02019-05-09T14:04:45-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,083
Liabilities
$579
Net assets
$65,504
Revenue
$55,450
Expenses
$47,523
Net income
$7,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.03$0.70$1.61$1.48$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.03$0.57$1.24$1.28$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.03$0.61$0.77$1.33$0.56
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.03$1.16$1.37$0.98$0.39
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$0.57$0.48$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$0.60$0.57$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.66$0.55$0.48$0.08
2017Summary only. Only limited summary data is available for this year.$0.59$0.02$1.25$0.67$0.58