Civic Intelligence

Restore Humanity Inc.

990 • Fiscal year 2020 • EIN 20-5496307

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 29, 2021

Organization ProfileWWW.RESTOREHUMANITY.ORG
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

0.25x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.17x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

54th percentile

7.9%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$45,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

73rd percentile

32%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

-14%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$171,412

Up $41,613 (+32%) from 2019

Net Assets

Up

$128,490

Up $19,871 (+18%) from 2019

Liabilities

Up

$42,922

Up $21,742 (+103%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin54th percentile

Revenue

Down

$251,534

Down $42,589 (-14%) from 2019

Expenses

Down

$231,663

Down $13,682 (-5.6%) from 2019

Net Income

Down

$19,871

Down $28,907 (-59%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2020

Assets$171,412
Liabilities$42,922
Net Assets$128,490
Open 2020 Filing

Operations Trend

Revenue Growth49th 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

2020

Revenue$251,534
Expenses$231,663
Net Income$19,871
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 29, 2021
Return Version
2020v4.0
Gross Receipts
$276,014
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$112,773$161,412▲ $48,639
Pledges and Grants Receivable$17,026$10,000▼ $7,026
Total Assets$129,799$171,412▲ $41,613
Liabilities
Unsecured Notes Loans Payable-$16,400-
Mortgage Notes Payable Secured by Investment Property$20,000$15,000▼ $5,000
Accounts Payable and Accrued Expenses$1,180$11,522▲ $10,342
Total Liabilities$21,180$42,922▲ $21,742
Net Assets / Fund Balance
Net Assets With Donor Restrictions$100,000$136,465▲ $36,465
Net Assets Without Donor Restrictions$8,619$-7,975▼ $16,594
Total Net Assets Fund Balance$108,619$128,490▲ $19,871
Total Liabilities and Net Assets / Fund Balance$129,799$171,412▲ $41,613
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah Fennel BuchananChairmanFT$45,000$45,000
Herbert BuchananDirectorFT$34,167$34,167

Board Members and Trustees

NameTitle
Joe FennelVice Chairma
Alannah MasseyDirector
Dr Rogelio ContrerasDirector
Gabriel MachadoDirector
Hannah LeeDirector
Michele FyfeDirector
Miriam SmithDirector
Roger BoskusDirector
Tim McfarlandDirector
Jean Ann FennelSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$197,050
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$54,484
All Other Contributions
$197,050
Change in Net Assets
$19,871

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$15,004Actual Costs
Other Non Cash Contri Table1$8,812Actual Costs
Other Non Cash Contri Table1$1,500Actual Costs
Securities Publicly Traded1$441Fair Market Value (FMV)
Total Noncash Contributions4$25,757-

Audited Revenue Reconciliation

Revenue per Audited Statements
$251,534
Revenue Not Reported on Form 990
$24,480
Total Revenue per Audited Statements
$276,014
Total Revenue per Form 990
$251,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,879
Salaries, Compensation, and Employee Benefits$86,784
Total Fundraising Expense$51,910
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,067$19,975$31,125$79,167
Advertising$574-$13,004$13,578
Fees for Services Accounting-$7,860-$7,860
Insurance$2,766$1,969$3,067$7,802
Payroll Taxes$2,700$1,922$2,995$7,617
Office Expenses$148$2,755$940$3,843
Conferences and Meetings-$2,671-$2,671
Other Expenses$2,302--$2,302
All Other Expenses$134$1,261$779$2,174
Interest-$826-$826
Total Functional Expenses$140,514$39,239$51,910$231,663

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$256,143
Expenses per Audited Statements$231,663
Total Expenses per Form 990$231,663
Expenses Not Reported on Form 990$24,480
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$78,060
Fundraising Direct Expenses$24,480
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Multiple Fundra$78,060$78,060$15,668$62,392
Total Events$78,060$78,060$24,480$53,580
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
2021-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Fennel Buchanan
Formed
2006
Legal Domicile
Ar
Voting Board Members
12
Independent Board Members
8
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 24,480 direct fundraising expenses -24,480 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 24,480”

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

“Direct fundraising expenses 24,480”

Raw XML AppendixShowing 400 of 429 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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IRS990/OtherExpensesGrp/ProgramServicesAmt214889
IRS990/OtherExpensesGrp/ProgramServicesAmt32302
IRS990/OtherExpensesGrp/TotalAmt065630
IRS990/OtherExpensesGrp/TotalAmt123304
IRS990/OtherExpensesGrp/TotalAmt214889
IRS990/OtherExpensesGrp/TotalAmt32302
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueTotalAmt0904
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031125
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019975
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028067
IRS990/OtherSalariesAndWagesGrp/TotalAmt079167
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02995
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01922
IRS990/PayrollTaxesGrp/ProgramServicesAmt02700
IRS990/PayrollTaxesGrp/TotalAmt07617
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017026
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SARAH FENNEL BUCHANAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0237930
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01232
IRS990/PYOtherExpensesAmt0169803
IRS990/PYOtherRevenueAmt054961
IRS990/PYRevenuesLessExpensesAmt048778
IRS990/PYSalariesCompEmpBnftPaidAmt075542
IRS990/PYTotalExpensesAmt0245345
IRS990/PYTotalRevenueAmt0294123
IRS990/ReconcilationRevenueExpnssAmt019871
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0197050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0237930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0167118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0156049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0153103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0911250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01232
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01232
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0334151
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80220
IRS990ScheduleA/PublicSupportPY170Pct00.89890
IRS990ScheduleA/PublicSupportTotal170Amt0732000
IRS990ScheduleA/SubstantialContributorsTotAmt0179250
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0197050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0237930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0167118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0156049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0153103
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0911250
IRS990ScheduleA/TotalSupportAmt0912482
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt024480
IRS990ScheduleD/ExpensesSubtotalAmt0231663
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt024480
IRS990ScheduleD/OtherRevenueAmt024480
IRS990ScheduleD/RevenueNotReportedAmt024480
IRS990ScheduleD/RevenueSubtotalAmt0251534
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 24,480
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 24,480
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
IRS990ScheduleD/TotalExpensesPerForm990Amt0231663
IRS990ScheduleD/TotalRevenuePerForm990Amt0251534
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0276014
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0256143
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024480
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MULTIPLE FUNDRA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08812
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08812
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt078060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt078060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt078060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt078060
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt053580
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015668
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015668
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MARKETING
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1FUNDRAISING COS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2TRAINING
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ACTUAL COSTS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1ACTUAL COSTS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2ACTUAL COSTS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt015004
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt18812
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt21500
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0441
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 24,480 DIRECT FUNDRAISING EXPENSES -24,480 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/SignificantChangeInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0171412
IRS990/TotalAssetsGrp/BOYAmt0129799
IRS990/TotalAssetsGrp/EOYAmt0171412
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0197050
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt051910
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039239
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0140514
IRS990/TotalFunctionalExpensesGrp/TotalAmt0231663
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021180
IRS990/TotalLiabilitiesEOYAmt042922
IRS990/TotalLiabilitiesGrp/BOYAmt021180
IRS990/TotalLiabilitiesGrp/EOYAmt042922
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0108619
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0128490
IRS990/TotalProgramServiceExpensesAmt0140514
IRS990/TotalReportableCompFromOrgAmt079167
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0904
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0251534
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0129799
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0171412
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt016400
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01640 N VIEWPOINT DR
IRS990/USAddress/CityNm0FAYETTEVILLE
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072701
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.RESTOREHUMANITY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$171,412
Liabilities
$42,922
Net assets
$128,490
Revenue
$251,534
Expenses
$231,663
Net income
$19,871
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