Civic Intelligence

Restore Humanity Inc.

990 • Fiscal year 2014 • EIN 20-5496307

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization ProfileRESTOREHUMANITY.ORG
1655 Woolsey AvenueFayetteville, AR 72703

(479) 841-2841

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

88th percentile

$35,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$151,009

Up $25,408 (+20%) from 2013

Net Assets

Up

$144,659

Up $20,675 (+17%) from 2013

Liabilities

Up

$6,350

Up $4,733 (+293%) from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin64th percentile

Revenue

Up

$184,939

Up $34,395 (+23%) from 2013

Expenses

Up

$166,162

Up $39,181 (+31%) from 2013

Net Income

Down

$18,777

Down $4,786 (-20%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$200K$150K$100K$50K$0Assets 2011: $82,350Liabilities 2011: $55,0982011Assets 2012: $121,217Liabilities 2012: $20,796Net Assets 2012: $100,4212012Assets 2013: $125,601Liabilities 2013: $1,617Net Assets 2013: $123,9842013Assets 2014: $151,009Liabilities 2014: $6,350Net Assets 2014: $144,6592014Assets 2015: $130,296Liabilities 2015: $4,501Net Assets 2015: $125,7952015Assets 2016: $119,098Liabilities 2016: $6,130Net Assets 2016: $112,9682016Assets 2017: $90,858Liabilities 2017: $2,719Net Assets 2017: $88,1392017Assets 2018: $76,667Liabilities 2018: $16,826Net Assets 2018: $59,8412018Assets 2019: $129,799Liabilities 2019: $21,180Net Assets 2019: $108,6192019Assets 2020: $171,412Liabilities 2020: $42,922Net Assets 2020: $128,4902020Assets 2021: $110,031Liabilities 2021: $6,045Net Assets 2021: $103,9862021Assets 2022: $101,258Liabilities 2022: $5,710Net Assets 2022: $95,5482022Assets 2023: $128,017Liabilities 2023: $4,769Net Assets 2023: $123,2482023Assets 2024: $85,783Liabilities 2024: $11,717Net Assets 2024: $74,0662024

Highlighted filing

2014

Assets$151,009
Liabilities$6,350
Net Assets$144,659
Open 2014 Filing

Operations Trend

Revenue Growth74th percentile

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

$400K$200K$0-$200KRevenue 2011: $146,403Expenses 2011: $91,253Net Income 2011: $55,1502011Revenue 2012: $169,084Expenses 2012: $95,915Net Income 2012: $73,1692012Revenue 2013: $150,544Expenses 2013: $126,981Net Income 2013: $23,5632013Revenue 2014: $184,939Expenses 2014: $166,162Net Income 2014: $18,7772014Revenue 2015: $168,303Expenses 2015: $187,167Net Income 2015: -$18,8642015Revenue 2016: $177,615Expenses 2016: $192,100Net Income 2016: -$14,4852016Revenue 2017: $206,111Expenses 2017: $230,940Net Income 2017: -$24,8292017Revenue 2018: $237,885Expenses 2018: $264,536Net Income 2018: -$26,6512018Revenue 2019: $294,123Expenses 2019: $245,345Net Income 2019: $48,7782019Revenue 2020: $251,534Expenses 2020: $231,663Net Income 2020: $19,8712020Revenue 2021: $238,984Expenses 2021: $263,488Net Income 2021: -$24,5042021Revenue 2022: $289,935Expenses 2022: $298,373Net Income 2022: -$8,4382022Revenue 2023: $353,486Expenses 2023: $325,786Net Income 2023: $27,7002023Revenue 2024: $331,449Expenses 2024: $380,631Net Income 2024: -$49,1822024

Highlighted filing

2014

Revenue$184,939
Expenses$166,162
Net Income$18,777
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$205,023
Mission and Program Overview

Mission

Our mission is to help the communities we serve to acheive positive and lasting change through the development of human potential. We do this by creating a loving home for children, investing in both individuals and infastructure, and by providing acces to education, healthcare and opportunity.

Restore humanity is a non-profit organization with far-reaching goals accomplished through focused projects that provide solutions to humanitarian projects worldwide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$55,080$84,974▲ $29,894
Cash and Non-Interest-Bearing Accounts$56,991$55,930▼ $1,061
Savings and Temporary Cash Investments$12,110$3,820▼ $8,290
Land, Buildings, and Equipment, Net$51$2,779▲ $2,728
Prepaid Expenses and Deferred Charges$848$2,506▲ $1,658
Total Assets$126,080$151,009▲ $24,929
Other Assets Total$1,000$1,000→ $0
Liabilities
Grants Payable-$6,350-
Total Liabilities$0$6,350▲ $6,350
Net Assets / Fund Balance
Temporarily Rstr Net Assets$57,600$91,974▲ $34,374
Unrestricted Net Assets$68,480$52,685▼ $15,795
Total Net Assets Fund Balance$126,080$144,659▲ $18,579
Total Liabilities and Net Assets / Fund Balance$126,080$151,009▲ $24,929

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,779$3,443$6,222
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah FennelChairmanFT$35,000$35,000

Board Members and Trustees

NameTitle
Joe FennelVice Chairma
Brandon HurlbutDirector
Devin ColeDirector
Hannah LeeDirector
Herbert BuchananDirector
Michele FyfeDirector
Miriam SmithDirector
Roger BoskusDirector
Tim McfarlandDirector
Jean Ann FennelSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$144,157
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$40,782
All Other Contributions
$120,893
Change in Net Assets
$18,777

Audited Revenue Reconciliation

Revenue per Audited Statements
$184,939
Revenue Not Reported on Form 990
$20,084
Total Revenue per Audited Statements
$205,023
Total Revenue per Form 990
$184,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,004
Salaries, Compensation, and Employee Benefits$38,158
Total Fundraising Expense$18,047
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$19,250$5,250$10,500$35,000
All Other Expenses$7,300$7,051-$14,351
Travel$10,288--$10,288
Advertising-$3,240$6,600$9,840
Other Expenses$5,700--$5,700
Payroll Taxes$1,737$474$947$3,158
Insurance-$3,117-$3,117
Office Expenses-$1,838-$1,838
Fees for Services Accounting-$1,800-$1,800
Depreciation Depletion-$631-$631
Occupancy-$370-$370
Total Functional Expenses$124,344$23,771$18,047$166,162

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$186,246
Expenses per Audited Statements$166,162
Total Expenses per Form 990$166,162
Expenses Not Reported on Form 990$20,084
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,813
Fundraising Direct Expenses$20,084
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winetopia/wine$84,077$60,813$20,084$40,729
Total Events$84,077$60,813$20,084$40,729
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Prior to submission, the management and the board of directors reviews the form 990”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Restore Humanity Inc
EIN
20-5496307
Phone
4798412841
Address
1655 WOOLSEY AVENUE, FAYETTEVILLE, AR 72703

Signing Officer

Name
Sarah Fennel
Title
Chairman
Phone
4798412841
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Fennel
Formed
2006
Legal Domicile
Ar
Voting Board Members
11
Independent Board Members
11
Employees
1

Preparer

Firm
Przybysz & Associates Cpas Pc
Address
4200 JENNY LIND RD STE B, FORT SMITH, AR 72901
Preparer
Marc Lux CPA
Phone
4796490888
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Direct fundraising expenses 20,084 direct fundraising expenses -20,084”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising expenses 20,084”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expenses 20,084”

Raw XML Appendix394 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0150544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0169084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0146403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0115919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0726107
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt060866
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleA/PublicSupportTotal170Amt0726107
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0144157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0150544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0169084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0146403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0115919
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0726107
IRS990ScheduleA/TotalSupportAmt0726107
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt02779
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03443
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06222
IRS990ScheduleD/ExpensesNotReportedAmt020084
IRS990ScheduleD/ExpensesSubtotalAmt0166162
IRS990ScheduleD/OtherExpensesIncludedAmt020084
IRS990ScheduleD/OtherRevenueAmt020084
IRS990ScheduleD/RevenueNotReportedAmt020084
IRS990ScheduleD/RevenueSubtotalAmt0184939
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES 20,084
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 20,084
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalExpensesPerForm990Amt0166162
IRS990ScheduleD/TotalRevenuePerForm990Amt0184939
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0205023
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0186246
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt023264
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt023264
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020084
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINETOPIA/WINE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt084077
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt084077
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt060813
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060813
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040729
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020084
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020084
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO SUBMISSION, THE MANAGEMENT AND THE BOARD OF DIRECTORS REVIEWS THE FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 20,084 DIRECT FUNDRAISING EXPENSES -20,084
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt057600
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt091974
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0126080
IRS990/TotalAssetsEOYAmt0151009
IRS990/TotalAssetsGrp/BOYAmt0126080
IRS990/TotalAssetsGrp/EOYAmt0151009
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0144157
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018047
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023771
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0124344
IRS990/TotalFunctionalExpensesGrp/TotalAmt0166162
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt06350
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt06350
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0126080
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0144659
IRS990/TotalProgramServiceExpensesAmt0124344
IRS990/TotalReportableCompFromOrgAmt035000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0184939
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0126080
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0151009
IRS990/TravelGrp/ProgramServicesAmt010288
IRS990/TravelGrp/TotalAmt010288
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt068480
IRS990/UnrestrictedNetAssetsGrp/EOYAmt052685
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0RESTOREHUMANITY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH FENNEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum04798412841
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESTORE HUMANITY INC
ReturnHeader/Filer/BusinessNameControlTxt0REST
ReturnHeader/Filer/EIN0205496307
ReturnHeader/Filer/PhoneNum04798412841
ReturnHeader/Filer/USAddress/AddressLine1Txt01655 WOOLSEY AVENUE
ReturnHeader/Filer/USAddress/CityNm0FAYETTEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072703
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202759879
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRZYBYSZ & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04200 JENNY LIND RD STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT SMITH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072901
ReturnHeader/PreparerPersonGrp/PhoneNum04796490888
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC LUX CPA
ReturnHeader/ReturnTs02015-11-12T14:44:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$151,009
Liabilities
$6,350
Net assets
$144,659
Revenue
$184,939
Expenses
$166,162
Net income
$18,777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.12$0.74$3.31$3.81$0.49
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.05$1.23$3.53$3.26$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.06$0.96$2.90$2.98$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.06$1.04$2.39$2.63$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.71$0.43$1.28$2.52$2.32$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.21$1.09$2.94$2.45$0.49
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.17$0.60$2.38$2.65$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.03$0.88$2.06$2.31$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.06$1.13$1.78$1.92$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.05$1.26$1.68$1.87$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.06$1.45$1.85$1.66$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.26$0.02$1.24$1.51$1.27$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.21$1.00$1.69$0.96$0.73
2011Summary only. Only limited summary data is available for this year.$0.82$0.55$1.46$0.91$0.55