Civic Intelligence

Restore Humanity Inc.

990 • Fiscal year 2019 • EIN 20-5496307

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

PO Box 8864Fayetteville, AR 72703

(479) 841-2841

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.16x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

88th percentile

69%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$129,799

Up $53,132 (+69%) from 2018

Net Assets

Up

$108,619

Up $48,778 (+82%) from 2018

Liabilities

Up

$21,180

Up $4,354 (+26%) from 2018

Revenue

Up

$294,123

Up $56,238 (+24%) from 2018

Expenses

Down

$245,345

Down $19,191 (-7.3%) from 2018

Net Income

Up

$48,778

Up $75,429 (+283%) from 2018

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

2019

Assets$129,799
Liabilities$21,180
Net Assets$108,619

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

2019

Revenue$294,123
Expenses$245,345
Net Income$48,778
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$337,307
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$44,873$112,773▲ $67,900
Pledges and Grants Receivable$31,794$17,026▼ $14,768
Total Assets$76,667$129,799▲ $53,132
Liabilities
Mortgage Notes Payable Secured by Investment Property-$20,000-
Accounts Payable and Accrued Expenses$16,326$1,180▼ $15,146
Other Liabilities$500--
Total Liabilities$16,826$21,180▲ $4,354
Net Assets / Fund Balance
Net Assets With Donor Restrictions$18,500$100,000▲ $81,500
Net Assets Without Donor Restrictions$41,341$8,619▼ $32,722
Total Net Assets Fund Balance$59,841$108,619▲ $48,778
Total Liabilities and Net Assets / Fund Balance$76,667$129,799▲ $53,132

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,029$2,029
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$237,930
Program Service Revenue
$0
Investment Income
$1,232
Other Revenue
$54,961
All Other Contributions
$237,930
Change in Net Assets
$48,778

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$26,736Actual Costs
Other Non Cash Contri Table1$12,892Actual Costs
Real Estate Commercial1$6,000Fair Market Value (FMV)
Other Non Cash Contri Table1$1,500Actual Costs
Securities Publicly Traded1$472Fair Market Value (FMV)
Total Noncash Contributions5$47,600-

Audited Revenue Reconciliation

Revenue per Audited Statements
$294,123
Revenue Not Reported on Form 990
$43,184
Total Revenue per Audited Statements
$337,307
Total Revenue per Form 990
$294,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,803
Salaries, Compensation, and Employee Benefits$75,542
Total Fundraising Expense$50,301
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,400$18,600$27,000$70,000
Advertising$512-$12,892$13,404
Insurance$3,127$2,383$3,459$8,969
Fees for Services Accounting-$7,860-$7,860
Occupancy$2,092$1,594$2,314$6,000
Other Expenses$23,180$3,838$1,913$5,751
Payroll Taxes$1,931$1,473$2,138$5,542
Office Expenses$448$2,461$585$3,494
Conferences and Meetings-$2,876-$2,876
All Other Expenses$1,629$305-$1,934
Travel$1,507--$1,507
Total Functional Expenses$153,654$41,390$50,301$245,345

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$288,529
Expenses per Audited Statements$245,345
Total Expenses per Form 990$245,345
Expenses Not Reported on Form 990$43,184
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$96,455
Fundraising Direct Expenses$43,184
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Multiple Fundra$96,455$96,455$20,810$75,645
Total Events$96,455$96,455$43,184$53,271
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
Audit committee
Yes
Business relationship with 35% controlled entity
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 jean-ann fennel vice-chair secretary sarah's parents sarah fennel buchanan herbert buchanan chairman board member married

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
PO BOX 8864, FAYETTEVILLE, AR 72703

Signing Officer

Name
Sarah Fennel Buchanan
Title
Chairman
Phone
4798412841
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Fennel Buchanan
Formed
2006
Legal Domicile
Ar
Voting Board Members
12
Independent Board Members
12
Employees
2

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 - ORGANIZATION'S 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.

Form 990, Page 1, Part I, Line 6

Administrative/fundraising assistance

Form 990, Part XI, Line 9

Direct fundraising expenses 43,184 direct fundraising expenses -43,184 initial audit adjustment 0

Financial Statement Notes

Schedule D, Page 3, Part X

Generally accepted accounting principles require tax effects from an uncertain tax position to be recognized in the financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. If an uncertain tax position meets the more-likely-than-not threshold, the largest amount of tax benefit that is greater than 50% likely to be recognized upon ultimate settlement with the taxing authority is recorded. The organization's primary tax positions relate to its status as a not-for-profit entity exempt from income taxes and classification of activities related to its exempt purpose. Management has analyzed its tax positions taken for filings with the internal revenue service. It believes that its filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on its financial condition, results of operations, or cash flows.

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

Direct fundraising expenses 43,184

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

Direct fundraising expenses 43,184

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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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IRS990/OtherExpensesGrp/Desc2OUTREACH
IRS990/OtherExpensesGrp/Desc3BANK AND CREDIT CARD FEES
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027000
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IRS990/PrincipalOfficerNm0SARAH FENNEL BUCHANAN
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0153103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0120432
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01232
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01232
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0153103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0120432
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0834632
IRS990ScheduleA/TotalSupportAmt0835864
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02029
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02029
IRS990ScheduleD/ExpensesNotReportedAmt043184
IRS990ScheduleD/ExpensesSubtotalAmt0245345
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt043184
IRS990ScheduleD/OtherRevenueAmt043184
IRS990ScheduleD/RevenueNotReportedAmt043184
IRS990ScheduleD/RevenueSubtotalAmt0294123
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. IF AN UNCERTAIN TAX POSITION MEETS THE MORE-LIKELY-THAN-NOT THRESHOLD, THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY TO BE RECOGNIZED UPON ULTIMATE SETTLEMENT WITH THE TAXING AUTHORITY IS RECORDED. THE ORGANIZATION'S PRIMARY TAX POSITIONS RELATE TO ITS STATUS AS A NOT-FOR-PROFIT ENTITY EXEMPT FROM INCOME TAXES AND CLASSIFICATION OF ACTIVITIES RELATED TO ITS EXEMPT PURPOSE. MANAGEMENT HAS ANALYZED ITS TAX POSITIONS TAKEN FOR FILINGS WITH THE INTERNAL REVENUE SERVICE. IT BELIEVES THAT ITS FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON ITS FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 43,184
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 43,184
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MULTIPLE FUNDRA
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt096455
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt096455
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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MARKETING
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1FUNDRAISING COS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2TRAINING
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ACTUAL COSTS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1ACTUAL COSTS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2ACTUAL COSTS
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt21500
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
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IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADMINISTRATIVE/FUNDRAISING ASSISTANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JOE FENNEL JEAN-ANN FENNEL VICE-CHAIR SECRETARY SARAH'S PARENTS SARAH FENNEL BUCHANAN HERBERT BUCHANAN CHAIRMAN BOARD MEMBER MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR TO SUBMISSION, THE MANAGEMENT AND THE BOARD OF DIRECTORS REVIEWS THE FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DIRECT FUNDRAISING EXPENSES 43,184 DIRECT FUNDRAISING EXPENSES -43,184 INITIAL AUDIT ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/StatesWhereCopyOfReturnIsFldCd0AR
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0129799
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IRS990/TotalEmployeeCnt02
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0153654
IRS990/TotalFunctionalExpensesGrp/TotalAmt0245345
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016826
IRS990/TotalLiabilitiesEOYAmt021180
IRS990/TotalLiabilitiesGrp/BOYAmt016826

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