Civic Intelligence

Restore Hope Inc.

990 • Fiscal year 2020 • EIN 81-1068852

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 12, 2021

Organization ProfileRESTOREHOPEARKANSAS.ORG

View Organization Page

1400 West Markham Street Suite 300Little Rock, AR 72202

(501) 327-3100

Siviq Scores

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

Liabilities / Assets

67th percentile

0.18x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

38th percentile

0.3%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

94th percentile

$150,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

63rd percentile

15%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$89,084

Up $11,355 (+15%) from 2019

Net Assets

Up

$73,065

Up $2,520 (+3.6%) from 2019

Liabilities

Up

$16,019

Up $8,835 (+123%) from 2019

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin38th percentile

Revenue

Up

$754,004

Up $101,072 (+15%) from 2019

Expenses

Up

$751,484

Up $167,999 (+29%) from 2019

Net Income

Down

$2,520

Down $66,927 (-96%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2016: $31,433Liabilities 2016: $4,618Net Assets 2016: $26,8152016Assets 2017: $13,735Liabilities 2017: $9,114Net Assets 2017: $4,6212017Assets 2018: $28,599Liabilities 2018: $27,501Net Assets 2018: $1,0982018Assets 2019: $77,729Liabilities 2019: $7,184Net Assets 2019: $70,5452019Assets 2020: $89,084Liabilities 2020: $16,019Net Assets 2020: $73,0652020Assets 2021: $316,312Liabilities 2021: $24,828Net Assets 2021: $291,4842021Assets 2022: $781,086Liabilities 2022: $259,308Net Assets 2022: $521,7782022Assets 2023: $2,030,465Liabilities 2023: $536,585Net Assets 2023: $1,493,8802023Assets 2024: $2,056,255Liabilities 2024: $406,222Net Assets 2024: $1,650,0332024

Highlighted filing

2020

Assets$89,084
Liabilities$16,019
Net Assets$73,065
Open 2020 Filing

Operations Trend

Revenue Growth71st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $250,000Expenses 2016: $223,185Net Income 2016: $26,8152016Revenue 2017: $441,175Expenses 2017: $463,369Net Income 2017: -$22,1942017Revenue 2018: $502,629Expenses 2018: $506,152Net Income 2018: -$3,5232018Revenue 2019: $652,932Expenses 2019: $583,485Net Income 2019: $69,4472019Revenue 2020: $754,004Expenses 2020: $751,484Net Income 2020: $2,5202020Revenue 2021: $1,564,715Expenses 2021: $1,334,224Net Income 2021: $230,4912021Revenue 2022: $2,876,064Expenses 2022: $2,644,273Net Income 2022: $231,7912022Revenue 2023: $6,737,966Expenses 2023: $5,740,864Net Income 2023: $997,1022023Revenue 2024: $7,240,703Expenses 2024: $7,082,717Net Income 2024: $157,9862024

Highlighted filing

2020

Revenue$754,004
Expenses$751,484
Net Income$2,520
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 12, 2021
Return Version
2020v4.1
Gross Receipts
$754,004
Mission and Program Overview

Mission

To advance community-based solutions that reduce the effects of incarceration of adults and the impact of foster care on children.

To advance community-based solutions that reduce the effects of incarceration on adults and the impact of foster care on children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$75,921$74,368▼ $1,553
Land, Buildings, and Equipment, Net$1,808$12,716▲ $10,908
Accounts Receivable-$2,000-
Total Assets$77,729$89,084▲ $11,355
Liabilities
Accounts Payable and Accrued Expenses$7,184$16,019▲ $8,835
Total Liabilities$7,184$16,019▲ $8,835
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$70,545$73,065▲ $2,520
Total Net Assets Fund Balance$70,545$73,065▲ $2,520
Total Liabilities and Net Assets / Fund Balance$77,729$89,084▲ $11,355

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,016$4,204-
Leasehold Improvements$5,700$300-
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jon Paul Chapman JrDirectorFT$150,000$150,000

Board Members and Trustees

NameTitle
Edward a DickeyBoard Chairperson
William Dillard IiiVice-chair
Revenue and Support

Revenue Composition

Contributions and Grants
$669,039
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$84,965
All Other Contributions
$154,796
Change in Net Assets
$2,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$520,021
Other Expenses$231,463
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$332,977--$332,977
Current Officers, Directors, Trustees, and Key Employees$150,000--$150,000
Insurance$60,156--$60,156
Fees for Services Other$37,838--$37,838
Payroll Taxes$37,044--$37,044
Occupancy$25,552--$25,552
Other Expenses$16,778--$16,778
Travel$6,572--$6,572
Fees for Services Accounting$5,627--$5,627
All Other Expenses$3,834--$3,834
Depreciation Depletion$2,506--$2,506
Total Functional Expenses$751,484$0$0$751,484
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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 governing body review Part VI line 11

“The governing body was emailed a copy of this return for review before filing.”

CEO executive director top management comp Part VI line 15A

“Board of directors met and determined a salary comparable to other organizations in this region.”

Governing documents etc available to public Part VI line 19

“All governing documents are available upon request at the organization physical address.”

Filing and Contact Details

Filer

Filer Name
Restore Hope Inc
EIN
81-1068852
Address
1400 WEST MARKHAM STREET SUITE 300, LITTLE ROCK, AR 72202

Signing Officer

Name
Paul Chapman
Title
Executive Direc
Phone
5013273100
Signed
2021-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Paul Chapman Jr
Formed
2016
Legal Domicile
Ar
Voting Board Members
3
Independent Board Members
3
Employees
22

Preparer

Firm
Thompson & Associates Pllc
Address
1150 BOB COURTWAY SUITE 300, CONWAY, AR 72032
Preparer
R Ben Thompson
Phone
5013273100
Supplemental Narrative

Additional Explanations

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

“Other fees paid are to outside contractors in the amount of $94,359.”

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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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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt077729
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt089084
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt06572
IRS990/TravelGrp/TotalAmt06572
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0RESTOREHOPEARKANSAS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL CHAPMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05013273100
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESTORE HOPE INC
ReturnHeader/Filer/BusinessNameControlTxt0REST
ReturnHeader/Filer/EIN0811068852
ReturnHeader/Filer/USAddress/AddressLine1Txt01400 WEST MARKHAM STREET SUITE 300
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270179067
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMPSON & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01150 BOB COURTWAY SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072032
ReturnHeader/PreparerPersonGrp/PhoneNum05013273100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R BEN THOMPSON
ReturnHeader/ReturnTs02021-08-24T09:15:09-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHAPMAN
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
$89,084
Liabilities
$16,019
Net assets
$73,065
Revenue
$754,004
Expenses
$751,484
Net income
$2,520
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.06$0.41$1.65$7.24$7.08$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.03$0.54$1.49$6.74$5.74$1.00
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.26$0.52$2.88$2.64$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.29$1.56$1.33$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$0.75$0.75$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.65$0.58$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00$0.50$0.51$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.44$0.46$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.25$0.22$0.03