Civic Intelligence

Restore Humanity Inc.

990 • Fiscal year 2015 • EIN 20-5496307

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 17, 2016

Organization ProfileRESTOREHUMANITY.ORG
1655 Woolsey AveFayetteville, AR 72703

(479) 841-2841

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-9.0%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$130,296

Down $20,713 (-14%) from 2014

Net Assets

Down

$125,795

Down $18,864 (-13%) from 2014

Liabilities

Down

$4,501

Down $1,849 (-29%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin22nd percentile

Revenue

Down

$168,303

Down $16,636 (-9.0%) from 2014

Expenses

Up

$187,167

Up $21,005 (+13%) from 2014

Net Income

Down

-$18,864

Down $37,641 (-200%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2015

Assets$130,296
Liabilities$4,501
Net Assets$125,795
Open 2015 Filing

Operations Trend

Revenue Growth35th 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

2015

Revenue$168,303
Expenses$187,167
Net Income-$18,864
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 17, 2016
Return Version
2015v2.1
Gross Receipts
$193,250
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$84,974$72,549▼ $12,425
Cash and Non-Interest-Bearing Accounts$55,930$55,387▼ $543
Prepaid Expenses and Deferred Charges$2,506--
Land, Buildings, and Equipment, Net$2,779$1,240▼ $1,539
Savings and Temporary Cash Investments$3,820$120▼ $3,700
Total Assets$151,009$130,296▼ $20,713
Other Assets Total$1,000$1,000→ $0
Liabilities
Grants Payable$6,350--
Accounts Payable and Accrued Expenses-$4,501-
Total Liabilities$6,350$4,501▼ $1,849
Net Assets / Fund Balance
Unrestricted Net Assets$52,685$125,795▲ $73,110
Temporarily Rstr Net Assets$91,974--
Total Net Assets Fund Balance$144,659$125,795▼ $18,864
Total Liabilities and Net Assets / Fund Balance$151,009$130,296▼ $20,713

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,240$3,852$5,092
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$120,432
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$47,871
All Other Contributions
$120,432
Change in Net Assets
$-18,864

Audited Revenue Reconciliation

Revenue per Audited Statements
$168,303
Total Revenue per Audited Statements
$168,303
Total Revenue per Form 990
$168,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,403
Salaries, Compensation, and Employee Benefits$48,764
Total Fundraising Expense$9,704
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,200--$34,200
Payroll Taxes$8,010$2,185$4,369$14,564
Travel$10,405--$10,405
Advertising-$2,627$5,335$7,962
All Other Expenses$2,170$2,413-$4,583
Occupancy-$3,741-$3,741
Insurance-$3,085-$3,085
Other Expenses$2,700--$2,700
Depreciation Depletion-$1,037-$1,037
Office Expenses-$788-$788
Fees for Services Accounting-$632-$632
Total Functional Expenses$160,955$16,508$9,704$187,167

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$187,167
Total Expenses per Audited Statements$187,167
Total Expenses per Form 990$187,167
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$72,818
Fundraising Direct Expenses$24,947
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winetopia/wine$72,818$72,818$24,947$47,871
Total Events$72,818$72,818$24,947$47,871
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 AVE, FAYETTEVILLE, AR 72703

Signing Officer

Name
Sarah Fennel
Title
Chairman
Phone
4798412841
Signed
2016-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Fennel
Formed
2006
Legal Domicile
Ar
Voting Board Members
10
Independent Board Members
10
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 0 direct fundraising expenses 0”

Financial Statement Notes

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

“Direct fundraising expenses 0”

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

“Direct fundraising expenses 0”

Raw XML Appendix356 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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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01240
IRS990ScheduleD/TotalExpensesPerForm990Amt0187167
IRS990ScheduleD/TotalRevenuePerForm990Amt0168303
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0168303
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0187167
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024947
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINETOPIA/WINE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt072818
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt072818
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt072818
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt072818
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt047871
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024947
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024947
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 0 DIRECT FUNDRAISING EXPENSES 0
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt091974
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0151009
IRS990/TotalAssetsEOYAmt0130296
IRS990/TotalAssetsGrp/BOYAmt0151009
IRS990/TotalAssetsGrp/EOYAmt0130296
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0120432
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09704
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016508
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0160955
IRS990/TotalFunctionalExpensesGrp/TotalAmt0187167
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06350
IRS990/TotalLiabilitiesEOYAmt04501
IRS990/TotalLiabilitiesGrp/BOYAmt06350
IRS990/TotalLiabilitiesGrp/EOYAmt04501
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0144659
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0125795
IRS990/TotalProgramServiceExpensesAmt0160955
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0168303
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0151009
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0130296
IRS990/TravelGrp/ProgramServicesAmt010405
IRS990/TravelGrp/TotalAmt010405
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt052685
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0125795
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0932 N HIGHLAND AVENUE
IRS990/USAddress/CityNm0FAYETTEVILLE
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072701
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0RESTOREHUMANITY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH FENNEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum04798412841
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESTORE HUMANITY INC
ReturnHeader/Filer/BusinessNameControlTxt0REST
ReturnHeader/Filer/EIN0205496307
ReturnHeader/Filer/PhoneNum04798412841
ReturnHeader/Filer/USAddress/AddressLine1Txt01655 WOOLSEY AVE
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/PreparationDt02016-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC LUX CPA
ReturnHeader/ReturnTs02016-11-17T13:01:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,296
Liabilities
$4,501
Net assets
$125,795
Revenue
$168,303
Expenses
$187,167
Net income
-$18,864
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