Civic Intelligence

Reform Resilency Empowerment Faith

EIN 46-2617582 • 501(c)3 • Little Rock, AR

Profile

Purpose is to empower transitional independent-aged youth and young adults from 10-24 to become leaders and to prepare them with the skills and knowledge needed through education, life skills, and vocational training.

PO Box 242507Little Rock, AR 72223
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

4.11x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

0.62x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

12th percentile

-69%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

18th percentile

-58%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

-18%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$23,066

Down $32,486 (-58%) from 2020

Liabilities

Up

$94,900

Up $73,400 (+341%) from 2020

Net Assets

Down

-$71,834

Down $105,886 (-311%) from 2020

Operations
Liabilities / Revenue93rd percentileNet Margin12th percentile

Revenue

Down

$152,741

Down $33,402 (-18%) from 2020

Expenses

Up

$258,627

Up $106,536 (+70%) from 2020

Net Income

Down

-$105,886

Down $139,938 (-411%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50K-$100KAssets 2020: $55,552Liabilities 2020: $21,500Net Assets 2020: $34,0522020Assets 2021: $23,066Liabilities 2021: $94,900Net Assets 2021: -$71,8342021

Highlighted filing

2021

Assets$23,066
Liabilities$94,900
Net Assets-$71,834
Open 2021 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100K-$200KRevenue 2020: $186,143Expenses 2020: $152,091Net Income 2020: $34,0522020Revenue 2021: $152,741Expenses 2021: $258,627Net Income 2021: -$105,8862021

Highlighted filing

2021

Revenue$152,741
Expenses$258,627
Net Income-$105,886
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,066
Liabilities
$94,900
Net assets
-$71,834
Revenue
$152,741
Expenses
$258,627
Net income
-$105,886
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.95$0.72$1.53$2.59$1.06
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.22$0.34$1.86$1.52$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$152,741
Mission and Program Overview

Mission

Purpose is to empower transitional independent-aged youth and young adults from 10-24 to become leaders and to prepare them with the skills and knowledge needed through education, life skills, and vocational training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,162$21,484▲ $3,322
Cash and Non-Interest-Bearing Accounts$37,390$1,582▼ $35,808
Rtn Earn Endowment Incm Other Fnds$34,052$-71,834▼ $105,886
Total Assets$55,552$23,066▼ $32,486
Liabilities
Other Liabilities$21,500$94,900▲ $73,400
Total Liabilities$21,500$94,900▲ $73,400
Net Assets / Fund Balance
Total Net Assets Fund Balance$34,052$-71,834▼ $105,886
Total Liabilities and Net Assets / Fund Balance$55,552$23,066▼ $32,486

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,484$4,541$26,025
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Labrenda ThomasVice President
Melrita JohnsonFounder CEO
Dawanna TerrySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$152,741
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$129,487
Change in Net Assets
$-105,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,967
Salaries, Compensation, and Employee Benefits$73,660
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$152,398$4,321-$156,719
Other Salaries and Wages$50,609$17,500-$68,109
Office Expenses$9,444--$9,444
Conferences and Meetings$4,289$4,821-$9,110
Payroll Taxes$3,893$1,339-$5,232
Travel$3,633$1,088-$4,721
Fees for Services Other$3,840--$3,840
Insurance$1,133--$1,133
Other Employee Benefits-$319-$319
Total Functional Expenses$229,239$29,388$0$258,627
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Melrita JohnsonFounder and CEOConsolidated ServicesNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Eidl$94,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Management duties delegation Part VI line 3

“See attached worksheets itemizing items”

Governing body decisions Part VI line 7B

“See attached worksheets itemizing items”

Form 990 governing body review Part VI line 11

“See attached worksheets itemizing items”

Conflict of interest policy compliance Part VI line 12C

“See attached worksheets itemizing items”

CEO executive director top management comp Part VI line 15A

“See attached worksheets itemizing items”

Other officer or key employee compensation Part VI line 15B

“See attached worksheets itemizing items”

Governing documents etc available to public Part VI line 19

“See attached worksheets itemizing items”

Filing and Contact Details

Filer

Filer Name
Reform Resilency Empowerment Faith
EIN
46-2617582
Address
PO BOX 242507, LITTLE ROCK, AR 72223

Signing Officer

Name
Melrita Johnson
Title
CEO
Phone
8705105031
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melrita Johnson
Formed
2013
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
7
Employees
10

Preparer

Firm
Denman Hamilton & Associates CPA
Address
310 Natural Resources Dr, Little Rock, AR 72205
Preparer
Robert Neil Denman
Phone
5013129491
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“See worksheets itemizing revenue and expenses”

List of other expenses Part IX line 24E

“See attached worksheets itemizing items”

Raw XML Appendix313 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1See attached worksheets itemizing items
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2See attached worksheets itemizing items
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3See attached worksheets itemizing items
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4See attached worksheets itemizing items
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5See attached worksheets itemizing items
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6See attached worksheets itemizing items
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SEE WORKSHEETS ITEMIZING REVENUE AND EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8See attached worksheets itemizing items
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Denman Hamilton & Associates CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0310 Natural Resources Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Little Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072205
ReturnHeader/PreparerPersonGrp/PhoneNum05013129491
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Neil Denman
ReturnHeader/ReturnTs02022-11-15T09:50:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MELRITA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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