Civic Intelligence

Returning Home Inc.

990 • Fiscal year 2021 • EIN 46-5473317

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

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

59th percentile

0.13x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

89th percentile

56%

Higher net margin than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

66th percentile

$90,950

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

99th percentile

470%

Faster asset growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

235%

Faster revenue growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$879,139

Up $724,803 (+470%) from 2020

Net Assets

Up

$768,438

Up $653,893 (+571%) from 2020

Liabilities

Up

$110,701

Up $70,910 (+178%) from 2020

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin89th percentile

Revenue

Up

$1,115,850

Up $783,040 (+235%) from 2020

Expenses

Up

$494,242

Up $199,930 (+68%) from 2020

Net Income

Up

$621,608

Up $583,110 (+1515%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2021

Assets$879,139
Liabilities$110,701
Net Assets$768,438
Open 2021 Filing

Operations Trend

Revenue Growth95th 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

2021

Revenue$1,115,850
Expenses$494,242
Net Income$621,608
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.0
Gross Receipts
$1,115,850
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$30,175$472,409▲ $442,234
Cash and Non-Interest-Bearing Accounts$115,171$391,426▲ $276,255
Prepaid Expenses and Deferred Charges$722$9,443▲ $8,721
Pledges and Grants Receivable$8,268$5,861▼ $2,407
Total Assets$154,336$879,139▲ $724,803
Liabilities
Other Liabilities$34,464$106,947▲ $72,483
Accounts Payable and Accrued Expenses$5,327$3,754▼ $1,573
Total Liabilities$39,791$110,701▲ $70,910
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$114,545$610,313▲ $495,768
Net Assets With Donor Restrictions-$158,125-
Total Net Assets Fund Balance$114,545$768,438▲ $653,893
Total Liabilities and Net Assets / Fund Balance$154,336$879,139▲ $724,803

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$380,876$6,624$387,500
Leasehold Improvements$56,428$13,842$70,270
Equipment$20,658$1,937$22,595
Other Land Buildings$14,447$2,223$16,670
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nick RobbinsDirectorFT$90,950$90,950

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,047,643
Program Service Revenue
$68,207
Investment Income
$0
Other Revenue
$0
All Other Contributions
$900,569
Change in Net Assets
$621,608

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
Real Estate Commercial1$385,000Appraisal
Securities Publicly Traded1$103,125Fair Market Value
Other Non Cash Contri Table1$17,865Fair Market Value
Total Noncash Contributions3$505,990-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,115,850
Total Revenue per Audited Statements
$1,115,850
Total Revenue per Form 990
$1,115,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$275,882
Salaries, Compensation, and Employee Benefits$218,360
Total Fundraising Expense$15,015
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,455$26,948$5,390$107,793
Current Officers, Directors, Trustees, and Key Employees$63,665$22,738$4,547$90,950
Depreciation Depletion$46,470$1,378-$47,848
Occupancy$25,971$13,421-$39,392
Office Expenses$7,975$9,970$1,994$19,939
Payroll Taxes$11,989$4,282$856$17,127
Fees for Services Accounting$10,461$4,483-$14,944
Advertising$2,969-$1,273$4,242
Travel$4,034--$4,034
Insurance$605$2,118$303$3,026
Other Employee Benefits$1,742$623$125$2,490
Other Expenses$534$529$527$534
Total Functional Expenses$392,737$86,490$15,015$494,242

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$494,242
Expenses per Audited Statements$461,957
Total Expenses per Audited Statements$461,957
Expenses Not Reported on Financial Statements$32,285
Other Expense Adjustments$32,285
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$106,947
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
2022-05-13
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
11
Volunteers
16

Preparer

Firm
Pierce Firm Pllc
Address
2241 GREEN ACRES ROAD, FAYETTEVILLE, AR 72703-0554
Preparer
J Allen Pierce CPA
Phone
4792499916
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 32,285”

Financial Statement Notes

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

“Book / tax depreciation difference 32,285”

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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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt06624
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0387500
IRS990ScheduleD/EquipmentGrp/BookValueAmt020658
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01937
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022595
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt032285
IRS990ScheduleD/ExpensesSubtotalAmt0461957
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt056428
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013842
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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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICK ROBBINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04796405358
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RETURNING HOME INC
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ReturnHeader/Filer/PhoneNum04796405358
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J ALLEN PIERCE CPA
ReturnHeader/ReturnTs02022-05-25T20:46:53-05:00
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$879,139
Liabilities
$110,701
Net assets
$768,438
Revenue
$1,115,850
Expenses
$494,242
Net income
$621,608
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
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.11$0.77$1.12$0.49$0.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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