Civic Intelligence

Returning Home Inc.

990 • Fiscal year 2024 • EIN 46-5473317

Jan 01, 2024 to Dec 31, 2024 • Filed on Sep 11, 2025

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

85th percentile

0.52x

Higher debt load relative to assets than 85% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

1.25x

Higher debt load relative to revenue than 90% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

77th percentile

25%

Higher net margin than 77% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$123,038

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

23rd percentile

-4.5%

Faster asset growth than 23% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

17%

Faster revenue growth than 62% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$2,318,294

Down $109,273 (-4.5%) from 2023

Net Assets

Up

$1,122,880

Up $239,396 (+27%) from 2023

Liabilities

Down

$1,195,414

Down $348,669 (-23%) from 2023

Revenue

Up

$954,685

Up $135,984 (+17%) from 2023

Expenses

Down

$715,289

Down $160,356 (-18%) from 2023

Net Income

Up

$239,396

Up $296,340 (+520%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$2,318,294
Liabilities$1,195,414
Net Assets$1,122,880

Operations Trend

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

2024

Revenue$954,685
Expenses$715,289
Net Income$239,396
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 11, 2025
Return Version
2024v5.0
Gross Receipts
$1,012,173
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$1,601,302$1,409,371▼ $191,931
Cash and Non-Interest-Bearing Accounts$340,316$455,536▲ $115,220
Savings and Temporary Cash Investments$259,091--
Prepaid Expenses and Deferred Charges$8,203$11,237▲ $3,034
Accounts Receivable$3,000--
Total Assets$2,427,567$2,318,294▼ $109,273
Other Assets Total$215,655$442,150▲ $226,495
Liabilities
Other Liabilities$1,193,812$651,878▼ $541,934
Mortgage Notes Payable Secured by Investment Property$339,081$490,443▲ $151,362
Accounts Payable and Accrued Expenses$11,190$53,093▲ $41,903
Total Liabilities$1,544,083$1,195,414▼ $348,669
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$883,484$1,122,880▲ $239,396
Total Net Assets Fund Balance$883,484$1,122,880▲ $239,396
Total Liabilities and Net Assets / Fund Balance$2,427,567$2,318,294▼ $109,273

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,349,020$50,998$1,400,018
Land$31,452-$31,452
Other Land Buildings$18,302$10,596$28,898
Equipment$10,597$4,014$14,611
Other Assets Org$192,150--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nick RobbinsDirectorFT$123,038$123,038

Board Members and Trustees

NameTitle
Ken CanfieldPresident
Bill UsseryBoard Member
Frank JohnsonBoard Member
Josh BarnardBoard Member
Justin KellyBoard Member
Mike FrostBoard Member
Mike KlaasBoard Member
James SamuelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$857,014
Program Service Revenue
$115,910
Investment Income
$-38,247
Other Revenue
$20,008
All Other Contributions
$857,014
Change in Net Assets
$239,396

Audited Revenue Reconciliation

Revenue per Audited Statements
$954,685
Revenue Not Reported on Form 990
$51,488
Total Revenue per Audited Statements
$1,006,173
Total Revenue per Form 990
$954,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$374,383
Salaries, Compensation, and Employee Benefits$340,906
Total Fundraising Expense$22,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,539$48,050$9,610$192,199
Current Officers, Directors, Trustees, and Key Employees$86,127$30,760$6,151$123,038
Occupancy$45,133$24,680-$69,813
Depreciation Depletion$43,118$11,051-$54,169
Insurance$8,211$28,738$4,105$41,054
Interest$23,873$10,232-$34,105
Payroll Taxes$17,969$6,417$1,283$25,669
Fees for Services Accounting$14,181$6,078-$20,259
Travel$14,781--$14,781
Fees for Services Legal$3,556$1,524-$5,080
Advertising$2,765-$1,185$3,950
Fees for Services Other$1,714$734-$2,448
Other Expenses$1,112$370$370$1,852
Office Expenses$384$480$96$960
All Other Expenses$411--$411
Total Functional Expenses$476,067$216,422$22,800$715,289

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$766,777
Expenses per Audited Statements$715,289
Total Expenses per Form 990$715,289
Expenses Not Reported on Form 990$51,488
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$651,878
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
2025-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nick Robbins
Formed
2014
Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
8
Employees
11
Volunteers
11

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

Loss on disposal of assets 51,488 loss on disposal of assets -51,488

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Loss on disposal of assets 51,488

Schedule D, Page 4, Part XII, Line 2D

Loss on disposal of assets 51,488

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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048050
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0134539
IRS990/OtherSalariesAndWagesGrp/TotalAmt0192199
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01283
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06417
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08203
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011237
IRS990/PrincipalOfficerNm0NICK ROBBINS
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0975039
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-250468
IRS990/PYOtherExpensesAmt0403403
IRS990/PYOtherRevenueAmt048058
IRS990/PYProgramServiceRevenueAmt046072
IRS990/PYRevenuesLessExpensesAmt0-56944
IRS990/PYSalariesCompEmpBnftPaidAmt0472242
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IRS990/PYTotalRevenueAmt0818701
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0259091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0857014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0975039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0895322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01047643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0283210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04058228
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0483506
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IRS990ScheduleA/PublicSupportCY170Pct00.95110
IRS990ScheduleA/PublicSupportPY170Pct00.91450
IRS990ScheduleA/PublicSupportTotal170Amt03859663
IRS990ScheduleA/SubstantialContributorsTotAmt0198565
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0857014
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01047643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0283210
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04058228
IRS990ScheduleA/TotalSupportAmt04058228
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt050998
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01400018
IRS990ScheduleD/EquipmentGrp/BookValueAmt010597
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04014
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014611
IRS990ScheduleD/ExpensesNotReportedAmt051488
IRS990ScheduleD/ExpensesSubtotalAmt0715289
IRS990ScheduleD/LandGrp/BookValueAmt031452
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031452
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0250000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1192150
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSETS HELD FOR SALE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018302
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010596
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0651878
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/OtherRevenueAmt051488
IRS990ScheduleD/RevenueNotReportedAmt051488
IRS990ScheduleD/RevenueSubtotalAmt0954685
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON DISPOSAL OF ASSETS 51,488
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF ASSETS 51,488
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0442150
IRS990ScheduleD/TotalExpensesPerForm990Amt0715289
IRS990ScheduleD/TotalLiabilityAmt0651878
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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/ExplanationTxt5LOSS ON DISPOSAL OF ASSETS 51,488 LOSS ON DISPOSAL OF ASSETS -51,488
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
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IRS990/StatesWhereCopyOfReturnIsFldCd0AR
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IRS990/TotalAssetsEOYAmt02318294
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IRS990/TotalAssetsGrp/EOYAmt02318294
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0857014
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022800
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0216422
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0476067
IRS990/TotalFunctionalExpensesGrp/TotalAmt0715289
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01544083
IRS990/TotalLiabilitiesEOYAmt01195414
IRS990/TotalLiabilitiesGrp/BOYAmt01544083
IRS990/TotalLiabilitiesGrp/EOYAmt01195414
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0883484
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01122880
IRS990/TotalProgramServiceExpensesAmt0476067
IRS990/TotalProgramServiceRevenueAmt0115910
IRS990/TotalReportableCompFromOrgAmt0123038
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt097671
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0954685
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02427567
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02318294
IRS990/TravelGrp/ProgramServicesAmt014781
IRS990/TravelGrp/TotalAmt014781
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

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