Civic Intelligence

Restored Souls Foundation

990EZ • Fiscal year 2023 • EIN 84-4357670

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 20, 2024

Organization Profilewww.restoredsoulsfoundation.org
Po Box 15946Wilmington, NC 28408

(910) 800-1418

Siviq Scores

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

Liabilities / Assets

65th percentile

0.00x

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

2023 filings • NTEE X99 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.00x

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

2023 filings • NTEE X99 • <$500k nonprofits • Source year 2023

Net Margin

31st percentile

-2.4%

Higher net margin than 31% of similar nonprofits.

2023 filings • NTEE X99 • <$500k nonprofits • Source year 2023

Top Officer Pay

80th percentile

$13,795

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 28.7% of source-year revenue.

2023 filings • NTEE X99 • <$500k nonprofits • Source year 2023

Asset Growth

12th percentile

-47%

Faster asset growth than 12% of similar nonprofits.

2023 filings • NTEE X99 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

18th percentile

-32%

Faster revenue growth than 18% of similar nonprofits.

2023 filings • NTEE X99 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$1,315

Down $1,172 (-47%) from 2022

Net Assets

Down

$1,315

Down $1,172 (-47%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin31st percentile

Revenue

Down

$48,006

Down $23,053 (-32%) from 2022

Expenses

Down

$49,178

Down $19,729 (-29%) from 2022

Net Income

Down

-$1,172

Down $3,324 (-154%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$60K$40K$20K$0Assets 2022: $2,487Liabilities 2022: $0Net Assets 2022: $2,4872022Assets 2023: $1,315Liabilities 2023: $0Net Assets 2023: $1,3152023Assets 2024: $1,380Liabilities 2024: $0Net Assets 2024: $1,3802024Assets 2025: $49,105Liabilities 2025: $36,304Net Assets 2025: $12,8012025

Highlighted filing

2023

Assets$1,315
Liabilities$0
Net Assets$1,315
Open 2023 Filing

Operations Trend

Revenue Growth18th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2022: $71,059Expenses 2022: $68,907Net Income 2022: $2,1522022Revenue 2023: $48,006Expenses 2023: $49,178Net Income 2023: -$1,1722023Revenue 2024: $127,806Expenses 2024: $127,741Net Income 2024: $652024Revenue 2025: $182,817Expenses 2025: $171,396Net Income 2025: $11,4212025

Highlighted filing

2023

Revenue$48,006
Expenses$49,178
Net Income-$1,172
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 20, 2024
Return Version
2023v5.0
Gross Receipts
$48,006
Mission and Program Overview

Mission

See shedule O

See Schedule O

Program Services

DescriptionGrantsExpenses
Provided vacations 9 families, Christ Cruise 90 ppl, Parents Night Out 15 kids, birthday party 40 people, fishing tournament 30 kids/15 adults; free haircusts 25 kids-$20,072
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark MatthewsDirector Of Development-$11,778$2,017$13,795
Melissa MatthewsExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Restored Souls Foundation
EIN
84-4357670
Address
Po Box 15946, Wilmington, NC 28408

Signing Officer

Name
Melissa Matthews
Title
Executive Direc
Phone
9108001418
Signed
2024-03-20
Discuss with paid preparer
No

Preparer

Firm
Simpson Accounting Services
Address
1402 Nun St, Wilmington, NC 28401
Preparer
Tara Simpson Banks
Phone
9103675123
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountInsurance 3,001Office Supplies/Software 2,430Travel/Meetings 2,740”

Raw XML Appendix134 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Mark Matthews
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0paid when funds allowed and some mileage/travel paid
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt020072
IRS990EZ/BooksInCareOfDetail/PersonNm0Melissa Matthews
IRS990EZ/BooksInCareOfDetail/PhoneNum09108001418
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0658 Laveen Way
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wilmington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028412
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02487
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01315
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039995
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1172
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02487
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01315
IRS990EZ/GrossReceiptsAmt048006
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02487
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01315
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02487
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01315
IRS990EZ/OccupancyRentUtltsAndMaintAmt05739
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt111778
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt12017
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Melissa Matthews
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mark Matthews
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director of Development
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt08171
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/PrintingPublicationsPostageAmt01401
IRS990EZ/ProgramServiceRevenueAmt08011
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided vacations 9 families, Christ Cruise 90 ppl, Parents Night Out 15 kids, birthday party 40 people, fishing tournament 30 kids/15 adults; free haircusts 25 kids
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020072
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013795
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049178
IRS990EZ/TotalProgramServiceExpensesAmt020072
IRS990EZ/TotalRevenueAmt048006
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.restoredsoulsfoundation.org/
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt089995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029071
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt048006
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt071059
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0119065
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0238131
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt096012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0142119
IRS990ScheduleA/Total509Grp/TotalAmt0238131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt096012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0142119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0238131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountInsurance 3,001Office Supplies/Software 2,430Travel/Meetings 2,740
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Melissa Matthews
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum09108001418
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Restored Souls Foundation
ReturnHeader/Filer/BusinessNameControlTxt0REST
ReturnHeader/Filer/EIN0844357670
ReturnHeader/Filer/USAddress/AddressLine1Txt0Po Box 15946
ReturnHeader/Filer/USAddress/CityNm0Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028408
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920855123
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Simpson Accounting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01402 Nun St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wilmington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028401
ReturnHeader/PreparerPersonGrp/PhoneNum09103675123
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tara Simpson Banks
ReturnHeader/ReturnTs02024-03-20T07:52:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Melissa
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Matthews
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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
$1,315
Liabilities
$0
Net assets
$1,315
Revenue
$48,006
Expenses
$49,178
Net income
-$1,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.49$0.36$0.13$1.83$1.71$0.11
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.28$1.28$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.48$0.49$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.71$0.69$0.02