Civic Intelligence

Retrieving Freedom Inc

990 • Fiscal year 2016 • EIN 45-3282513

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

23rd percentile

-8.8%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

90th percentile

$113,347

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 20.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

27th percentile

-4.4%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-24%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$987,342

Down $45,188 (-4.4%) from 2015

Net Assets

Down

$981,860

Down $48,993 (-4.8%) from 2015

Liabilities

Up

$5,482

Up $3,805 (+227%) from 2015

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin23rd percentile

Revenue

Down

$564,941

Down $180,213 (-24%) from 2015

Expenses

Up

$614,515

Up $169,659 (+38%) from 2015

Net Income

Down

-$49,574

Down $349,872 (-117%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2016

Assets$987,342
Liabilities$5,482
Net Assets$981,860
Open 2016 Filing

Operations Trend

Revenue Growth14th 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

2016

Revenue$564,941
Expenses$614,515
Net Income-$49,574
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$592,931
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$581,936$584,744▲ $2,808
Cash and Non-Interest-Bearing Accounts$280,373$258,213▼ $22,160
Savings and Temporary Cash Investments$77,971$74,110▼ $3,861
Inventories for Sale or Use$70,240$64,919▼ $5,321
Receivables From Officers Etc$17,160--
Investments in Publicly Traded Securities$4,850$5,356▲ $506
Total Assets$1,032,530$987,342▼ $45,188
Liabilities
Accounts Payable and Accrued Expenses$1,677$5,482▲ $3,805
Total Liabilities$1,677$5,482▲ $3,805
Net Assets / Fund Balance
Unrestricted Net Assets$1,030,853$878,349▼ $152,504
Temporarily Rstr Net Assets-$103,511-
Total Net Assets Fund Balance$1,030,853$981,860▼ $48,993
Total Liabilities and Net Assets / Fund Balance$1,032,530$987,342▼ $45,188

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$516,648$21,156$537,804
Other Land Buildings$43,096$13,137$56,233
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott DeweyCo-presidentFT$111,025$2,322$113,347
Charles DwyerCo-presidentFT$92,000$2,334$94,334

Board Members and Trustees

NameTitle
Dr Clay R DahlquistBoard Chairm
Conway MarvinVice Chairma
Dave RoremBoard Member
Jamey McclennyBoard Member
Jimmie NealBoard Member
Roxie NorrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$360,339
Program Service Revenue
$156,664
Investment Income
$529
Other Revenue
$47,409
All Other Contributions
$360,339
Change in Net Assets
$-49,574

Audited Revenue Reconciliation

Revenue per Audited Statements
$564,941
Total Revenue per Audited Statements
$564,941
Total Revenue per Form 990
$564,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$345,749
Salaries, Compensation, and Employee Benefits$268,766
Total Fundraising Expense$67,472
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$162,420$20,303$20,302$203,025
Advertising$13,018-$30,377$43,395
Other Salaries and Wages$32,245$4,031$4,031$40,307
Fees for Services Accounting$26,068--$26,068
Depreciation Depletion$18,455$2,064$2,064$22,583
Payroll Taxes$14,829$1,854$1,854$18,537
Insurance$1,831$9,615-$11,446
All Other Expenses$5,419$2,423$3,110$10,952
Travel$7,255-$806$8,061
Pension Plan Contributions$5,517$690$690$6,897
Office Expenses$434$2,532$849$3,815
Other Expenses$888$889$1,185$2,962
Total Functional Expenses$499,435$47,608$67,472$614,515

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$614,515
Total Expenses per Audited Statements$614,515
Total Expenses per Form 990$614,515
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,399
Fundraising Direct Expenses$26,690
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Graduation$19,521$19,521$8,286$11,235
All Other Fundr$19,394$19,394$13,621$5,773
Total Events$65,496$65,496$26,690$38,806
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$17,160--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“A copy of the return is provided to the board for their review prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“The board determines the salaries of the co-presidents. Comparative data is obtained to determine the salaries, based upon industry standars, job duties performed, etc. The co-presidents, even though voting members, do not participate in the salary determination.”

Form 990, Page 6, Part VI, Line 18

“Federal form 990 also provided through www.guidestar.org”

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
Roxie Norris
Title
Treasurer
Phone
6622092799
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roxie Norris
Formed
2011
Legal Domicile
Ms
Voting Board Members
8
Independent Board Members
6
Employees
5

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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IRS990/PayrollTaxesGrp/TotalAmt018537
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0690
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IRS990/PrincipalOfficerNm0ROXIE NORRIS
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IRS990/ProgramServiceRevenueGrp/Desc0DOG PLACEMENT REVENUE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0156664
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
IRS990/ProgSrvcAccomActy3Grp/Desc0COLLEGE LEVEL COURSES ARE BEING TAUGHT WITH 10-14 SERVICE DOGS EACH SEMESTER IN COMBINATION WITH THE LEADERSHIP AND SOCIAL WORK DIVISIONS ON WARTBURG'S COLLEGE CAMPUS IN WAVERLY, IA. STUDENTS ARE MATCHED WITH DOGS IN TRAINING AND SOMETIMES RECIPIENTS TO HELP WITH BASIC TRAINING AND SOCIAL INTEGRATION. THE COURSES ARE DESIGNED TO ALLOW THE STUDENTS A HANDS-ON LEARNING APPROACH TOWARDS THEIR FUTURE DEGREE. EACH STUDENT/DOG PAIR IS REQUIRED TO PARTICIPATE IN A COMMUNITY INVOLVEMENT PROJECT WITH THEIR DOGS. SOME OF THE PROJECTS HAVE BEEN WHEEL CHAIR BASKETBALL TOURNAMENTS, HOSPITAL AND NURSING HOME VISITS, ELEMENTARY CLASS INCORPORATION, CALENDAR DESIGNS WITH THE DOGS, PUBLIC SPEAKING, AND VIDEO PRODUCTIONS.
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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt021156
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IRS990ScheduleD/ExpensesSubtotalAmt0614515
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0564941
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019394
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019521
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04783
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08286
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1RICE BREAK RETRIEVERS
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OWNER
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0KENNEL LEASE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1KENNEL LEASE
IRS990/ScheduleORequiredInd0false
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/ExplanationTxt1A COPY OF THE RETURN IS PROVIDED TO THE BOARD FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DETERMINES THE SALARIES OF THE CO-PRESIDENTS. COMPARATIVE DATA IS OBTAINED TO DETERMINE THE SALARIES, BASED UPON INDUSTRY STANDARS, JOB DUTIES PERFORMED, ETC. THE CO-PRESIDENTS, EVEN THOUGH VOTING MEMBERS, DO NOT PARTICIPATE IN THE SALARY DETERMINATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FEDERAL FORM 990 ALSO PROVIDED THROUGH WWW.GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalProgramServiceRevenueAmt0156664
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01032530
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0987342
IRS990/TravelGrp/FundraisingAmt0806
IRS990/TravelGrp/ProgramServicesAmt07255
IRS990/TravelGrp/TotalAmt08061
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0878349
IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0RETRIEVINGFREEDOM.ORG
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$987,342
Liabilities
$5,482
Net assets
$981,860
Revenue
$564,941
Expenses
$614,515
Net income
-$49,574
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