Civic Intelligence

Returning Home Inc.

990 • Fiscal year 2022 • EIN 46-5473317

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 03, 2023

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

89th percentile

0.67x

Higher debt load relative to assets than 89% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

1.88x

Higher debt load relative to revenue than 92% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

65th percentile

$90,950

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

97th percentile

220%

Faster asset growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

26th percentile

-11%

Faster revenue growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$2,814,958

Up $1,935,819 (+220%) from 2021

Net Assets

Up

$940,428

Up $171,990 (+22%) from 2021

Liabilities

Up

$1,874,530

Up $1,763,829 (+1593%) from 2021

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin67th percentile

Revenue

Down

$998,593

Down $117,257 (-11%) from 2021

Expenses

Up

$826,603

Up $332,361 (+67%) from 2021

Net Income

Down

$171,990

Down $449,618 (-72%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2022

Assets$2,814,958
Liabilities$1,874,530
Net Assets$940,428
Open 2022 Filing

Operations Trend

Revenue Growth26th 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

2022

Revenue$998,593
Expenses$826,603
Net Income$171,990
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 3, 2023
Return Version
2022v5.0
Gross Receipts
$998,593
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
Cash and Non-Interest-Bearing Accounts$391,426$2,309,058▲ $1,917,632
Land, Buildings, and Equipment, Net$472,409$450,571▼ $21,838
Prepaid Expenses and Deferred Charges$9,443$26,270▲ $16,827
Intangible Assets-$24,914-
Pledges and Grants Receivable$5,861--
Total Assets$879,139$2,814,958▲ $1,935,819
Other Assets Total-$4,145-
Liabilities
Other Liabilities$106,947$1,871,021▲ $1,764,074
Accounts Payable and Accrued Expenses$3,754$3,509▼ $245
Total Liabilities$110,701$1,874,530▲ $1,763,829
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$610,313$782,303▲ $171,990
Net Assets With Donor Restrictions$158,125$158,125→ $0
Total Net Assets Fund Balance$768,438$940,428▲ $171,990
Total Liabilities and Net Assets / Fund Balance$879,139$2,814,958▲ $1,935,819

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$370,941$16,559$387,500
Leasehold Improvements$50,972$19,298$70,270
Equipment$17,545$5,050$22,595
Other Land Buildings$11,113$5,557$16,670
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

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

Board Members and Trustees

NameTitle
Jim KoenigsederPresident
Bill UsseryBoard Member
Frank JohnsonBoard Member
Kerry TylerBoard Member
Mike KlaasBoard Member
Shannon PierceBoard Member
James SamuelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$895,322
Program Service Revenue
$98,015
Investment Income
$5,256
Other Revenue
$0
All Other Contributions
$822,609
Change in Net Assets
$171,990

Audited Revenue Reconciliation

Revenue per Audited Statements
$998,593
Total Revenue per Audited Statements
$998,593
Total Revenue per Form 990
$998,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$471,617
Salaries, Compensation, and Employee Benefits$354,986
Total Fundraising Expense$24,815
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,251$59,019$11,804$236,074
Current Officers, Directors, Trustees, and Key Employees$63,665$22,738$4,547$90,950
Occupancy$32,070$17,783-$49,853
Payroll Taxes$17,830$6,368$1,274$25,472
Depreciation Depletion$15,287$6,553-$21,840
Fees for Services Accounting$13,061$5,598-$18,659
Insurance$1,822$6,377$911$9,110
Travel$6,987--$6,987
Advertising$2,523-$1,082$3,605
Office Expenses$1,191$1,489$298$2,978
Other Employee Benefits$1,742$623$125$2,490
Other Expenses$568$904$4,774$568
All Other Expenses$25--$25
Total Functional Expenses$669,562$132,226$24,815$826,603

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$826,603
Total Expenses per Audited Statements$826,603
Total Expenses per Form 990$826,603
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$1,846,107
Operating Lease$24,914
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
2023-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nick Robbins
Formed
2014
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
7
Employees
12
Volunteers
25

Preparer

Firm
Pierce Firm Pllc
Address
2241 GREEN ACRES ROAD, FAYETTEVILLE, AR 72703-0554
Preparer
J Allen Pierce CPA
Phone
4792499916
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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/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
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-08
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ReturnHeader/ReturnTs02023-11-08T20:50:25-05:00
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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,814,958
Liabilities
$1,874,530
Net assets
$940,428
Revenue
$998,593
Expenses
$826,603
Net income
$171,990
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
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