Civic Intelligence

Restoration Matters

EIN 82-3784328 • 501(c)3 • St Louis, MO

Profile

Restoration matters is committed to providing resources to improve the quality of relationships within families, schools, and communities through research-based training, consultation, and resources.

PO Box 220844St Louis, MO 63122

www.restorationmatters.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

64th percentile

6.5%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

59th percentile

5.7%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$92,163

Down $63,128 (-41%) from 2023

Liabilities

Up

$12,774

Up $5,419 (+74%) from 2023

Net Assets

Down

$79,389

Down $68,547 (-46%) from 2023

Revenue

Down

$79,788

Down $57,339 (-42%) from 2023

Expenses

Up

$148,164

Up $32,916 (+29%) from 2023

Net Income

Down

-$68,376

Down $90,255 (-413%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2019: $106,890Liabilities 2019: $8,077Net Assets 2019: $98,8132019Assets 2020: $126,959Liabilities 2020: $6,360Net Assets 2020: $120,5992020Assets 2021: $159,410Liabilities 2021: $47,230Net Assets 2021: $112,1802021Assets 2022: $145,840Liabilities 2022: $17,563Net Assets 2022: $128,2772022Assets 2023: $155,291Liabilities 2023: $7,355Net Assets 2023: $147,9362023Assets 2024: $92,163Liabilities 2024: $12,774Net Assets 2024: $79,3892024

Highlighted filing

2024

Assets$92,163
Liabilities$12,774
Net Assets$79,389

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2019: $164,340Expenses 2019: $65,620Net Income 2019: $98,7202019Revenue 2020: $77,555Expenses 2020: $55,769Net Income 2020: $21,7862020Revenue 2021: $100,956Expenses 2021: $109,375Net Income 2021: -$8,4192021Revenue 2022: $129,680Expenses 2022: $113,583Net Income 2022: $16,0972022Revenue 2023: $137,127Expenses 2023: $115,248Net Income 2023: $21,8792023Revenue 2024: $79,788Expenses 2024: $148,164Net Income 2024: -$68,3762024

Highlighted filing

2024

Revenue$79,788
Expenses$148,164
Net Income-$68,376

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 27, 2025
Return Version
2024v5.1
Gross Receipts
$83,350
Mission and Program Overview

Mission

Restoration matters is committed to providing resources to improve the quality of relationships within families, schools, and communities through research-based training, consultation, and resources.

Program Services

DescriptionGrantsExpenses
RESTORATION MATTERS CONNECTS RESEARCH AND THEORY FROM PSYCHOLOGY, CRIMINAL JUSTICE, SOCIAL WORK, EDUCATION, AND PUBLIC HEALTH TO IDENTIFY AND CULTIVATE HEALTHY RELATIONSHIPS BETWEEN INDIVIDUALS AND COMMUNITIES. RESTORATION MATTERS HELPS TO RECOGNIZE INJUSTICES IN SOCIETY, RESTORING RELATIONSHIPS, AND REPAIRING HARM TO CREATE HARMONY AMONG ALL PARTIES INVOLVED.$0$101,516
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNNE LANGExecutive DirectorFT$25,000-$25,000
EDO LINETTE BRANCHPresidentPT$0--
JOSEPH LANGVice President-$0--
RYAN PELHENKTreasurer-$0--
ELIZABETH MULVAHILLDirector-$0--
ELIZABETH PERNICIARODirector-$0--
ANN POLANDirector-$0--
DAVID WHITLOCKDirector (Thru 02/24)-$0--
Filing and Contact Details

Filer

Filer Name
Restoration Matters
EIN
82-3784328
Phone
3148227641
Address
PO BOX 220844, ST LOUIS, MO 63122

Signing Officer

Name
Lynne Lang
Title
Executive Director
Phone
3148227641
Signed
2025-03-27
Discuss with paid preparer
Yes

Preparer

Firm
Armanino Advisory LLC
Address
1520 S FIFTH STREET SUITE 309, ST CHARLES, MO 63303
Preparer
Jennifer M Vacha
Phone
6362553000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 353. Total to form 990-ez, line 14: 14,497.

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 7,464. Returns and allowances: 0. Less cost of goods sold: 3,562. Gross profit: 3,902. Cost of goods sold: inventory at beginning of year: 534. Merchandise purchased: 4,219. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 1,191. Cost of goods sold: 3,562.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 206. Description: other expenses. Amount: 14,291.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank & payment processing charges. Amount: 261. Description: conferences & meetings. Amount: 8,499. Description: insurance. Amount: 1,152. Description: payroll taxes & processing fees. Amount: 7,366. Description: supplies. Amount: 11,148. Description: training. Amount: 100. Description: travel. Amount: 9,429. Total to form 990-ez, line 16: 37,955.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: prior period adjustment. Amount: -171.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 25,440. End of year amount: 19,533. Description: inventory. Beg. Of year amount: 534. End of year amount: 1,191. Description: other depreciable assets. Beg. Of year amount: 206. End of year amount: 0.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 455. End of year amount: 4,196. Description: unearned training revenue. Beg. Of year amount: 6,900. End of year amount: 8,578.

Raw XML Appendix211 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 353. TOTAL TO FORM 990-EZ, LINE 14: 14,497.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 7,464. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 3,562. GROSS PROFIT: 3,902. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 534. MERCHANDISE PURCHASED: 4,219. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 1,191. COST OF GOODS SOLD: 3,562.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 206. DESCRIPTION: OTHER EXPENSES. AMOUNT: 14,291.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: BANK & PAYMENT PROCESSING CHARGES. AMOUNT: 261. DESCRIPTION: CONFERENCES & MEETINGS. AMOUNT: 8,499. DESCRIPTION: INSURANCE. AMOUNT: 1,152. DESCRIPTION: PAYROLL TAXES & PROCESSING FEES. AMOUNT: 7,366. DESCRIPTION: SUPPLIES. AMOUNT: 11,148. DESCRIPTION: TRAINING. AMOUNT: 100. DESCRIPTION: TRAVEL. AMOUNT: 9,429. TOTAL TO FORM 990-EZ, LINE 16: 37,955.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -171.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 25,440. END OF YEAR AMOUNT: 19,533. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 534. END OF YEAR AMOUNT: 1,191. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 206. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 455. END OF YEAR AMOUNT: 4,196. DESCRIPTION: UNEARNED TRAINING REVENUE. BEG. OF YEAR AMOUNT: 6,900. END OF YEAR AMOUNT: 8,578.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 14
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST CHARLES
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ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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