Civic Intelligence

Restore Humanity Inc.

990 • Fiscal year 2017 • EIN 20-5496307

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$90,858

Down $28,240 (-24%) from 2016

Net Assets

Down

$88,139

Down $24,829 (-22%) from 2016

Liabilities

Down

$2,719

Down $3,411 (-56%) from 2016

Revenue

Up

$206,111

Up $28,496 (+16%) from 2016

Expenses

Up

$230,940

Up $38,840 (+20%) from 2016

Net Income

Down

-$24,829

Down $10,344 (-71%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$90,858
Liabilities$2,719
Net Assets$88,139

Operations Trend

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

2017

Revenue$206,111
Expenses$230,940
Net Income-$24,829
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$224,674
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.

We nurture human flourishing in the communities we serve by investing in individuals who live there

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$59,858$47,035▼ $12,823
Pledges and Grants Receivable$57,572$42,572▼ $15,000
Land, Buildings, and Equipment, Net$564$1,151▲ $587
Savings and Temporary Cash Investments$100$100→ $0
Total Assets$119,098$90,858▼ $28,240
Other Assets Total$1,004--
Liabilities
Accounts Payable and Accrued Expenses$5,630$2,219▼ $3,411
Other Liabilities$500$500→ $0
Total Liabilities$6,130$2,719▼ $3,411
Net Assets / Fund Balance
Temporarily Rstr Net Assets$57,571$57,571→ $0
Unrestricted Net Assets$55,397$30,568▼ $24,829
Total Net Assets Fund Balance$112,968$88,139▼ $24,829
Total Liabilities and Net Assets / Fund Balance$119,098$90,858▼ $28,240

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,151$5,341$6,492
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$156,049
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$50,062
All Other Contributions
$156,049
Change in Net Assets
$-24,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,449
Salaries, Compensation, and Employee Benefits$49,491
Total Fundraising Expense$16,424
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,300$6,900$13,800$46,000
Other Expenses$14,575$2,500-$14,575
Fees for Services Accounting-$10,472-$10,472
Travel$6,331--$6,331
All Other Expenses$2,536$1,839-$4,375
Payroll Taxes$1,920$524$1,047$3,491
Insurance$1,905$520$1,040$3,465
Office Expenses$155$1,515$435$2,105
Occupancy-$1,760-$1,760
Conferences and Meetings$1,695--$1,695
Advertising-$913$102$1,015
Depreciation Depletion-$813-$813
Total Functional Expenses$186,760$27,756$16,424$230,940
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,263
Fundraising Direct Expenses$18,563
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Multiple Fundra$68,263$68,263$18,563$49,700
Total Events$68,263$68,263$18,563$49,700
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$500
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 2

Joe fennel vice-chairma sarah's father jean-ann fennel secretary sarah's mother

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
2018-11-07
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
2594 E JOYCE BLVD STE 1, FAYETTEVILLE, AR 72703
Preparer
Matt Przybysz
Phone
4796490888
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Administrative/fundraising assistance

Form 990, Part XI, Line 9

Direct fundraising expenses 0 direct fundraising expenses 0 prior year audit adjustment 0

Raw XML Appendix381 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/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0120432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0144157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0150544
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0724285
IRS990ScheduleA/TotalSupportAmt0724285
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01151
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05341
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06492
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01151
IRS990ScheduleD/TotalLiabilityAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018563
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MULTIPLE FUNDRA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt068263
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt068263
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt068263
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt068263
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049700
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018563
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018563
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADMINISTRATIVE/FUNDRAISING ASSISTANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JOE FENNEL VICE-CHAIRMA SARAH'S FATHER JEAN-ANN FENNEL SECRETARY SARAH'S MOTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR TO SUBMISSION, THE MANAGEMENT AND THE BOARD OF DIRECTORS REVIEWS THE FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECT FUNDRAISING EXPENSES 0 DIRECT FUNDRAISING EXPENSES 0 PRIOR YEAR AUDIT ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt057571
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt057571
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0119098
IRS990/TotalAssetsEOYAmt090858
IRS990/TotalAssetsGrp/BOYAmt0119098
IRS990/TotalAssetsGrp/EOYAmt090858
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0156049
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016424
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027756
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0186760
IRS990/TotalFunctionalExpensesGrp/TotalAmt0230940
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06130
IRS990/TotalLiabilitiesEOYAmt02719
IRS990/TotalLiabilitiesGrp/BOYAmt06130
IRS990/TotalLiabilitiesGrp/EOYAmt02719
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0112968
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt088139
IRS990/TotalProgramServiceExpensesAmt0186760
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0362
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0206111
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0119098
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt090858
IRS990/TravelGrp/ProgramServicesAmt06331
IRS990/TravelGrp/TotalAmt06331
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt055397
IRS990/UnrestrictedNetAssetsGrp/EOYAmt030568
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0932 N HIGHLAND AVENUE
IRS990/USAddress/CityNm0FAYETTEVILLE
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072701
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0RESTOREHUMANITY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH FENNEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum04798412841
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-07
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F1853CD494DFE3DC5A8D21AC82AB305156C149DC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A7D715744D98D8998468B694C2178C8F27596F36
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.205.197.34
ReturnHeader/FilingSecurityInformation/IPDt02018-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:41:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202759879
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRZYBYSZ & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02594 E JOYCE BLVD STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAYETTEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072703
ReturnHeader/PreparerPersonGrp/PhoneNum04796490888
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATT PRZYBYSZ
ReturnHeader/ReturnTs02018-11-07T13:41:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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