Civic Intelligence

Retrieving Freedom Inc

990 • Fiscal year 2014 • EIN 45-3282513

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 05, 2015

Organization ProfileRETRIEVINGFREEDOM.ORG
PO Box 1305Olive Branch, MS 38654

(662) 209-2799

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

71st percentile

$58,603

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

96th percentile

143%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

95th percentile

133%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$684,340

Up $402,945 (+143%) from 2013

Net Assets

Up

$684,340

Up $402,945 (+143%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin91st percentile

Revenue

Up

$796,971

Up $454,597 (+133%) from 2013

Expenses

Up

$419,026

Up $143,917 (+52%) from 2013

Net Income

Up

$377,945

Up $310,680 (+462%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $214,130Liabilities 2012: $0Net Assets 2012: $214,1302012Assets 2013: $281,395Liabilities 2013: $0Net Assets 2013: $281,3952013Assets 2014: $684,340Liabilities 2014: $0Net Assets 2014: $684,3402014Assets 2015: $1,032,530Liabilities 2015: $1,677Net Assets 2015: $1,030,8532015Assets 2016: $987,342Liabilities 2016: $5,482Net Assets 2016: $981,8602016Assets 2017: $1,194,579Liabilities 2017: $16,748Net Assets 2017: $1,177,8312017Assets 2018: $1,540,258Liabilities 2018: $28,038Net Assets 2018: $1,512,2202018Assets 2019: $4,634,383Liabilities 2019: $2,768,216Net Assets 2019: $1,866,1672019Assets 2020: $5,533,030Liabilities 2020: $2,875,790Net Assets 2020: $2,657,2402020Assets 2021: $5,440,342Liabilities 2021: $2,542,944Net Assets 2021: $2,897,3982021Assets 2022: $5,646,550Liabilities 2022: $2,400,387Net Assets 2022: $3,246,1632022Assets 2023: $5,461,259Liabilities 2023: $2,240,157Net Assets 2023: $3,221,1022023Assets 2024: $5,210,961Liabilities 2024: $2,130,568Net Assets 2024: $3,080,3932024

Highlighted filing

2014

Assets$684,340
Liabilities$0
Net Assets$684,340
Open 2014 Filing

Operations Trend

Revenue Growth95th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $104,4262012Revenue 2013: $342,374Expenses 2013: $275,109Net Income 2013: $67,2652013Revenue 2014: $796,971Expenses 2014: $419,026Net Income 2014: $377,9452014Revenue 2015: $745,154Expenses 2015: $444,856Net Income 2015: $300,2982015Revenue 2016: $564,941Expenses 2016: $614,515Net Income 2016: -$49,5742016Revenue 2017: $892,761Expenses 2017: $698,211Net Income 2017: $194,5502017Revenue 2018: $1,143,938Expenses 2018: $807,594Net Income 2018: $336,3442018Revenue 2019: $1,638,736Expenses 2019: $1,288,573Net Income 2019: $350,1632019Revenue 2020: $2,237,210Expenses 2020: $1,446,137Net Income 2020: $791,0732020Revenue 2021: $1,973,680Expenses 2021: $1,734,628Net Income 2021: $239,0522021Revenue 2022: $2,222,445Expenses 2022: $1,932,645Net Income 2022: $289,8002022Revenue 2023: $2,317,814Expenses 2023: $2,343,181Net Income 2023: -$25,3672023Revenue 2024: $2,479,009Expenses 2024: $2,619,682Net Income 2024: -$140,6732024

Highlighted filing

2014

Revenue$796,971
Expenses$419,026
Net Income$377,945
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 5, 2015
Return Version
2014v5.0
Gross Receipts
$796,971
Mission and Program Overview

Mission

To improve quality of life for wounded veterans, disabled citizens and handicapped children through the placement of skilled trained service, therapy and companion dogs.

To improve qualify of life for wounded veterans, disabled citizens and handicapped children through the placement of skilled trained service, therapy and companion dogs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$157,881$201,102▲ $43,221
Cash and Non-Interest-Bearing Accounts$123,514$182,913▲ $59,399
Land, Buildings, and Equipment, Net$25,000$27,597▲ $2,597
Total Assets$306,395$684,340▲ $377,945
Other Assets Total-$272,728-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$306,395$684,340▲ $377,945
Total Net Assets Fund Balance$306,395$684,340▲ $377,945
Total Liabilities and Net Assets / Fund Balance$306,395$684,340▲ $377,945

Asset Categories

AssetBook ValueDepreciationBasis
Land$25,000-$25,000
Other Land Buildings$2,597$343$2,940
Other Assets Org$272,728--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott DeweyCo-presidentFT$58,603$58,603
Charles DwyerCo-presidentFT$56,243$56,243

Board Members and Trustees

NameTitle
Chris HarshbargerBoard Chairm
Belinda DwyerBoard Member
Dave RoremBoard Member
Dr Clay R Dalquist DoBoard Member
James McclennyBoard Member
Jimmie NealBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$796,971
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$796,971
Change in Net Assets
$377,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$269,798
Salaries, Compensation, and Employee Benefits$149,228
Total Fundraising Expense$75,233
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$114,846--$114,846
Travel$47,362--$47,362
All Other Expenses$24,136$3,726$1,224$29,086
Other Employee Benefits$23,438--$23,438
Advertising$7,608-$7,609$15,217
Payroll Taxes$10,113--$10,113
Other Expenses$45,935$8,382$66,400$8,382
Insurance$477$2,502-$2,979
Fees for Services Accounting-$2,804-$2,804
Pension Plan Contributions$831--$831
Depreciation Depletion$343--$343
Total Functional Expenses$326,379$17,414$75,233$419,026
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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

“Scott dewey, charles dwyer and belinda dwyer do not vote on salaries and benefits.”

Form 990, Page 6, Part VI, Line 2

“Retreiving freedom, inc. Smith & shaw law, pllc co-president board member husband/wife”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 18

“Federal form 990 available upon request.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Retrieving Freedom Inc
EIN
45-3282513
Address
PO BOX 1305, OLIVE BRANCH, MS 38654

Signing Officer

Name
Charles Dwyer
Title
Co President
Signed
2015-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Dwyer
Formed
2011
Legal Domicile
Ms
Voting Board Members
8
Independent Board Members
8
Employees
2

Preparer

Firm
Williams Pitts & Beard Pllc
Address
2042 MCINGVALE RD STE A, HERNANDO, MS 38632-8706
Preparer
Roxie F Norris
Phone
6624294436
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“We bring dogs into the optional learning center in senatobia, ms to help with students that are not well suited for main stream school. Most of these kids have been moved out of regular class for disruptive behavior. The dogs are used to help understand the sense of community and giving back. We discuss the role of good citizenship and community pride. Often we have veterans speak to the students about freedom and its cost. The dogs are used as a reward for students getting close to being moved back into mainstream school. They help with task training or reinforcing skills already learned. We take dogs into the trauma unit at the med for animal assisted therapy. The dogs work with people of all ages that have had a variety of traumatic accidents, from car wrecks to gun shot wounds. We have partnered with several schools for fundraising and autism awareness campaigns. We speak to many rotary clubs as well as lions clubs over several states.”

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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/ProgSrvcAccomActy2Grp/Desc0LEARNING WITH ANIMAL ASSISTED ACTIVITIES IS A RFI PROGRAM THAT IS BUILT TO ENHANCE READING TIME, FOCUS, AND COMPREHENSION THROUGH THE USE OF SERVICE DOGS IN TRAINING. LEARNING WITH ANIMAL ASSISTED ACTIVITIES PROVIDES ASSISTANCE TO CHILDREN WITH SPECIAL NEEDS, BEHAVIORAL ISSUES, READING, GENERAL LEARNING, AND TO REDUCE LEVELS OF ANXIETY. CURRENTLY RFI OPERATES THIS PROGRAM IN WEST CEDAR ELEMENTARY, LSI/BREMWOOD, ST. PAUL ELEMENTARY, MULTIPLE LIBRARIES, AND DIRECTLY OUT OF THE RFI FACILITY. MORE LOCATIONS CONTINUE TO ASK FOR PROGRAM EXPANSION. EACH OF THE PROGRAMS ARE TIED TOGETHER WITH A LICENSED TEACHER THAT WORKS TO COMBINE THE DOGS WITH THE STUDENTS. THE RESULTS ON SOME OF THE READING PROGRAMS HAVE BEEN DOCUMENTED OVER THE PAST YEAR, AND ARE EXCEPTIONAL
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0WE BRING DOGS INTO THE OPTIONAL LEARNING CENTER IN SENATOBIA, MS TO HELP WITH STUDENTS THAT ARE NOT WELL SUITED FOR MAIN STREAM SCHOOL. MOST OF THESE KIDS HAVE BEEN MOVED OUT OF REGULAR CLASS FOR DISRUPTIVE BEHAVIOR. THE DOGS ARE USED TO HELP UNDERSTAND THE SENSE OF COMMUNITY AND GIVING BACK. WE DISCUSS THE ROLE OF GOOD CITIZENSHIP AND COMMUNITY PRIDE. OFTEN WE HAVE VETERANS SPEAK TO THE STUDENTS ABOUT FREEDOM AND ITS COST. THE DOGS ARE USED AS A REWARD FOR STUDENTS GETTING CLOSE TO BEING MOVED BACK INTO MAINSTREAM SCHOOL. THEY HELP WITH TASK TRAINING OR REINFORCING SKILLS ALREADY LEARNED. WE TAKE DOGS INTO THE TRAUMA UNIT AT THE MED FOR ANIMAL ASSISTED THERAPY. THE DOGS WORK WITH PEOPLE OF ALL AGES THAT HAVE HAD A VARIETY OF TRAUMATIC ACCIDENTS, FROM CAR WRECKS TO GUN SHOT WOUNDS. WE HAVE PARTNERED WITH SEVERAL SCHOOLS FOR FUNDRAISING AND AUTISM AWARENESS CAMPAIGNS. WE SPEAK TO MANY ROTARY CLUBS AS WELL AS LIONS CLUBS OVER SEVERAL STATES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE BRING DOGS INTO THE OPTIONAL LEARNING CENTER IN SENATOBIA, MS TO HELP WITH STUDENTS THAT ARE NOT WELL SUITED FOR MAIN STREAM SCHOOL. MOST OF THESE KIDS HAVE BEEN MOVED OUT OF REGULAR CLASS FOR DISRUPTIVE BEHAVIOR. THE DOGS ARE USED TO HELP UNDERSTAND THE SENSE OF COMMUNITY AND GIVING BACK. WE DISCUSS THE ROLE OF GOOD CITIZENSHIP AND COMMUNITY PRIDE. OFTEN WE HAVE VETERANS SPEAK TO THE STUDENTS ABOUT FREEDOM AND ITS COST. THE DOGS ARE USED AS A REWARD FOR STUDENTS GETTING CLOSE TO BEING MOVED BACK INTO MAINSTREAM SCHOOL. THEY HELP WITH TASK TRAINING OR REINFORCING SKILLS ALREADY LEARNED. WE TAKE DOGS INTO THE TRAUMA UNIT AT THE MED FOR ANIMAL ASSISTED THERAPY. THE DOGS WORK WITH PEOPLE OF ALL AGES THAT HAVE HAD A VARIETY OF TRAUMATIC ACCIDENTS, FROM CAR WRECKS TO GUN SHOT WOUNDS. WE HAVE PARTNERED WITH SEVERAL SCHOOLS FOR FUNDRAISING AND AUTISM AWARENESS CAMPAIGNS. WE SPEAK TO MANY ROTARY CLUBS AS WELL AS LIONS CLUBS OVER SEVERAL STATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCOTT DEWEY, CHARLES DWYER AND BELINDA DWYER DO NOT VOTE ON SALARIES AND BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RETREIVING FREEDOM, INC. SMITH & SHAW LAW, PLLC CO-PRESIDENT BOARD MEMBER HUSBAND/WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FEDERAL FORM 990 AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI
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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/WebsiteAddressTxt0RETRIEVINGFREEDOM.ORG
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES DWYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RETRIEVING FREEDOM INC
ReturnHeader/Filer/BusinessNameControlTxt0RETR
ReturnHeader/Filer/EIN0453282513
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1305
ReturnHeader/Filer/USAddress/CityNm0OLIVE BRANCH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038654
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640933806
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMS PITTS & BEARD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02042 MCINGVALE RD STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HERNANDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0386328706
ReturnHeader/PreparerPersonGrp/PhoneNum06624294436
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROXIE F NORRIS
ReturnHeader/ReturnTs02015-07-10T13:41:10-05:00
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
$684,340
Liabilities
$0
Net assets
$684,340
Revenue
$796,971
Expenses
$419,026
Net income
$377,945
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.21$2.13$3.08$2.48$2.62$0.14
2023Detailed filing. Detailed filing data is available for this year.$5.46$2.24$3.22$2.32$2.34$0.03
2022Detailed filing. Detailed filing data is available for this year.$5.65$2.40$3.25$2.22$1.93$0.29
2021Detailed filing. Detailed filing data is available for this year.$5.44$2.54$2.90$1.97$1.73$0.24
2020Detailed filing. Detailed filing data is available for this year.$5.53$2.88$2.66$2.24$1.45$0.79
2019Detailed filing. Detailed filing data is available for this year.$4.63$2.77$1.87$1.64$1.29$0.35
2018Detailed filing. Detailed filing data is available for this year.$1.54$0.03$1.51$1.14$0.81$0.34
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.02$1.18$0.89$0.70$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$0.56$0.61$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.75$0.44$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.80$0.42$0.38
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.34$0.28$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.10