Civic Intelligence

Returning Home Inc.

990 • Fiscal year 2020 • EIN 46-5473317

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 23, 2021

Organization ProfileWWW.RETURNINGHOMENWA.COM
703 N Thompson StSpringdale, AR 72764

(479) 640-5358

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.26x

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

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

Liabilities / Revenue

78th percentile

0.12x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

59th percentile

12%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

87th percentile

90%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

87th percentile

44%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$154,336

Up $73,297 (+90%) from 2019

Net Assets

Up

$114,545

Up $38,658 (+51%) from 2019

Liabilities

Up

$39,791

Up $34,639 (+672%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin59th percentile

Revenue

Up

$332,810

Up $101,092 (+44%) from 2019

Expenses

Up

$294,312

Up $94,667 (+47%) from 2019

Net Income

Up

$38,498

Up $6,425 (+20%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$3.0M$2.0M$1.0M$0Assets 2016: $43,338Liabilities 2016: $5,5532016Assets 2017: $30,054Liabilities 2017: $1,8302017Assets 2018: $47,449Liabilities 2018: $6502018Assets 2019: $81,039Liabilities 2019: $5,152Net Assets 2019: $75,8872019Assets 2020: $154,336Liabilities 2020: $39,791Net Assets 2020: $114,5452020Assets 2021: $879,139Liabilities 2021: $110,701Net Assets 2021: $768,4382021Assets 2022: $2,814,958Liabilities 2022: $1,874,530Net Assets 2022: $940,4282022Assets 2023: $2,427,567Liabilities 2023: $1,544,083Net Assets 2023: $883,4842023Assets 2024: $2,318,294Liabilities 2024: $1,195,414Net Assets 2024: $1,122,8802024

Highlighted filing

2020

Assets$154,336
Liabilities$39,791
Net Assets$114,545
Open 2020 Filing

Operations Trend

Revenue Growth87th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $77,428Expenses 2016: $39,643Net Income 2016: $37,7852016Revenue 2017: $115,699Expenses 2017: $125,260Net Income 2017: -$9,5612017Revenue 2018: $181,485Expenses 2018: $165,338Net Income 2018: $16,1472018Revenue 2019: $231,718Expenses 2019: $199,645Net Income 2019: $32,0732019Revenue 2020: $332,810Expenses 2020: $294,312Net Income 2020: $38,4982020Revenue 2021: $1,115,850Expenses 2021: $494,242Net Income 2021: $621,6082021Revenue 2022: $998,593Expenses 2022: $826,603Net Income 2022: $171,9902022Revenue 2023: $818,701Expenses 2023: $875,645Net Income 2023: -$56,9442023Revenue 2024: $954,685Expenses 2024: $715,289Net Income 2024: $239,3962024

Highlighted filing

2020

Revenue$332,810
Expenses$294,312
Net Income$38,498
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 23, 2021
Return Version
2020v4.0
Gross Receipts
$332,810
Mission and Program Overview

Mission

Organization directly assists individuals, who have recently been released from incarceration, transition back into society.

Organization directly assist individuals, who have recently been released from incarceration, transition back into society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$44,853$115,171▲ $70,318
Land, Buildings, and Equipment, Net$34,609$30,175▼ $4,434
Pledges and Grants Receivable-$8,268-
Prepaid Expenses and Deferred Charges$1,577$722▼ $855
Total Assets$81,039$154,336▲ $73,297
Liabilities
Other Liabilities-$34,464-
Accounts Payable and Accrued Expenses$5,152$5,327▲ $175
Total Liabilities$5,152$39,791▲ $34,639
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$75,887$114,545▲ $38,658
Total Net Assets Fund Balance$75,887$114,545▲ $38,658
Total Liabilities and Net Assets / Fund Balance$81,039$154,336▲ $73,297

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$27,733$8,817$36,550
Equipment$2,442$246$2,688
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Maxie CarpenterPresident
James SamuelsonBoard Member
Kerry TylerBoard Member
Pat HambyBoard Member
Shannon PierceBoard Member
Nick RobbinsDirector
Jim KoenigsederTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$283,210
Program Service Revenue
$49,600
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,000
Change in Net Assets
$38,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$150,971
Other Expenses$143,341
Total Fundraising Expense$13,067
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,413$26,933$5,387$107,733
Payroll Taxes$27,558$9,842$1,968$39,368
Occupancy$19,127$9,494-$28,621
Office Expenses$11,351$14,189$2,838$28,378
Fees for Services Accounting$6,603$2,830-$9,433
Depreciation Depletion$5,902$1,378-$7,280
Advertising$4,451-$1,907$6,358
Other Employee Benefits$2,708$968$194$3,870
Insurance$457$1,599$228$2,284
Travel$1,441--$1,441
Other Expenses$260$545$545$260
Total Functional Expenses$213,467$67,778$13,067$294,312
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$34,464
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
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 11B

“The tax return is presented to the board for review.”

Form 990, Page 6, Part VI, Line 12C

“All board members are informed at the time of their appointment and annually at first board meeting of the year of the conflict of interest policy.”

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

“Salaries and bonuses are approved by the entire board.”

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

“Salaries and bonuses are approved by the entire board.”

Form 990, Page 6, Part VI, Line 19

“All governing documents, policies, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Returning Home Inc
EIN
46-5473317
Phone
4796405358
Address
703 N THOMPSON ST, SPRINGDALE, AR 72764

Signing Officer

Name
Nick Robbins
Title
Director
Phone
4796405358
Signed
2021-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nick Robbins
Formed
2014
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
6
Employees
18
Volunteers
5

Preparer

Firm
Pierce Firm Pllc
Address
2241 GREEN ACRES ROAD, FAYETTEVILLE, AR 72703-0554
Preparer
J Allen Pierce CPA
Phone
4794669319
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 2,442”

Raw XML Appendix358 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/ExplanationTxt0THE TAX RETURN IS PRESENTED TO THE BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE INFORMED AT THE TIME OF THEIR APPOINTMENT AND ANNUALLY AT FIRST BOARD MEETING OF THE YEAR OF THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARIES AND BONUSES ARE APPROVED BY THE ENTIRE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARIES AND BONUSES ARE APPROVED BY THE ENTIRE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 2,442
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt081039
IRS990/TotalAssetsEOYAmt0154336
IRS990/TotalAssetsGrp/BOYAmt081039
IRS990/TotalAssetsGrp/EOYAmt0154336
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0283210
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013067
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067778
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0213467
IRS990/TotalFunctionalExpensesGrp/TotalAmt0294312
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05152
IRS990/TotalLiabilitiesEOYAmt039791
IRS990/TotalLiabilitiesGrp/BOYAmt05152
IRS990/TotalLiabilitiesGrp/EOYAmt039791
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt075887
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0114545
IRS990/TotalProgramServiceExpensesAmt0213467
IRS990/TotalProgramServiceRevenueAmt049600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049600
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0332810
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt081039
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0154336
IRS990/TravelGrp/ProgramServicesAmt01441
IRS990/TravelGrp/TotalAmt01441
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0703 N THOMPSON ST
IRS990/USAddress/CityNm0SPRINGDALE
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072764
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.RETURNINGHOMENWA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICK ROBBINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04796405358
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RETURNING HOME INC
ReturnHeader/Filer/BusinessNameControlTxt0RETU
ReturnHeader/Filer/EIN0465473317
ReturnHeader/Filer/PhoneNum04796405358
ReturnHeader/Filer/USAddress/AddressLine1Txt0703 N THOMPSON ST
ReturnHeader/Filer/USAddress/CityNm0SPRINGDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072764
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474595624
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PIERCE FIRM PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02241 GREEN ACRES ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAYETTEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0727030554
ReturnHeader/PreparerPersonGrp/PhoneNum04794669319
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J ALLEN PIERCE CPA
ReturnHeader/ReturnTs02021-04-27T16:06:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROBBINS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$154,336
Liabilities
$39,791
Net assets
$114,545
Revenue
$332,810
Expenses
$294,312
Net income
$38,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$1.20$1.12$0.95$0.72$0.24
2023Summary only. Only limited summary data is available for this year.$2.43$1.54$0.88$0.82$0.88$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$1.87$0.94$1.00$0.83$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.11$0.77$1.12$0.49$0.62
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.04$0.11$0.33$0.29$0.04
2019Summary only. Only limited summary data is available for this year.$0.08$0.01$0.08$0.23$0.20$0.03
2018Summary only. Only limited summary data is available for this year.$0.05$0.00$0.18$0.17$0.02
2017Summary only. Only limited summary data is available for this year.$0.03$0.00$0.12$0.13$0.01
2016Summary only. Only limited summary data is available for this year.$0.04$0.01$0.08$0.04$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits