Civic Intelligence

Restore Hope Inc.

990 • Fiscal year 2022 • EIN 81-1068852

Jan 01, 2022 to Dec 31, 2022 • Filed on May 10, 2023

Organization ProfileWWW.RESTOREHOPEAR.ORG

View Organization Page

1400 West Markham Street Ste 300Little Rock, AR 72202

(501) 772-2453

Siviq Scores

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

Liabilities / Assets

77th percentile

0.33x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

52nd percentile

0.09x

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

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

Net Margin

52nd percentile

8.1%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

89th percentile

$183,250

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

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

Asset Growth

96th percentile

147%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

89th percentile

84%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$781,086

Up $464,774 (+147%) from 2021

Net Assets

Up

$521,778

Up $230,294 (+79%) from 2021

Liabilities

Up

$259,308

Up $234,480 (+944%) from 2021

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin52nd percentile

Revenue

Up

$2,876,064

Up $1,311,349 (+84%) from 2021

Expenses

Up

$2,644,273

Up $1,310,049 (+98%) from 2021

Net Income

Up

$231,791

Up $1,300 (+0.6%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2022

Assets$781,086
Liabilities$259,308
Net Assets$521,778
Open 2022 Filing

Operations Trend

Revenue Growth89th 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

2022

Revenue$2,876,064
Expenses$2,644,273
Net Income$231,791
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v5.0
Gross Receipts
$2,876,064
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$194,072$409,844▲ $215,772
Cash and Non-Interest-Bearing Accounts$105,532$197,725▲ $92,193
Intangible Assets-$152,764-
Prepaid Expenses and Deferred Charges$7,368$13,553▲ $6,185
Land, Buildings, and Equipment, Net$9,340$7,200▼ $2,140
Total Assets$316,312$781,086▲ $464,774
Liabilities
Other Liabilities-$155,054-
Accounts Payable and Accrued Expenses$24,828$104,254▲ $79,426
Total Liabilities$24,828$259,308▲ $234,480
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$291,484$521,778▲ $230,294
Total Net Assets Fund Balance$291,484$521,778▲ $230,294
Total Liabilities and Net Assets / Fund Balance$316,312$781,086▲ $464,774

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,200$10,020$17,220
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul ChapmanExecutive DiFT$183,250$183,250
Paul ChapmanExecutive Director-$183,250$183,250

Board Members and Trustees

NameTitle
William Dillard IiiChair Person
Ted DickeyMember
Revenue and Support

Revenue Composition

Contributions and Grants
$2,876,064
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$603,702
Change in Net Assets
$231,791

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,876,064
Total Revenue per Audited Statements
$2,876,064
Total Revenue per Form 990
$2,876,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,754,734
Other Expenses$866,184
Total Fundraising Expense$28,524
Grants and Similar Amounts Paid$23,355
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,151,561$257,712$22,837$1,432,110
Other Employee Benefits$170,313$38,115$3,378$211,806
Occupancy$115,276$18,818-$134,094
All Other Expenses$76,332$34,499$105$110,936
Payroll Taxes$89,109$19,942$1,767$110,818
Office Expenses$64,572$11,296-$75,868
Other Expenses$20,317$6,626$437$27,380
Travel$27,134$59-$27,193
Grants to Domestic Orgs$23,355--$23,355
Conferences and Meetings$15,916--$15,916
Insurance$4,190$11,106-$15,296
Depreciation Depletion-$2,140-$2,140
Total Functional Expenses$2,215,436$400,313$28,524$2,644,273

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,644,273
Total Expenses per Audited Statements$2,644,273
Total Expenses per Form 990$2,644,273
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Arkansas Learning Network IncMaumelle, AR3-$9,153
Journey ChurchRussellville, AR3-$5,846
Community Rescue MissionFort Smith, AR3-$5,786
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
Right of Use Operating Lease$155,054
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
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 board of directors was emailed a copy of the form 990 for review prior to filing.”

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

“Board members and key employees are required to disclose possible conflicts of interest at the 1st board meeting of each calendar year and required immediately with a possible conflict.”

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

“The board utilized an independent compensation concultant as well as board analysis of comparable organizations.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Restore Hope Inc
EIN
81-1068852
Phone
5017722453
Address
1400 WEST MARKHAM STREET STE 300, LITTLE ROCK, AR 72202

Signing Officer

Name
Paul Chapman
Title
Executive Director
Phone
5017722453
Signed
2023-05-10

Organization Details

Principal Officer
Paul Chapman
Formed
2016
Legal Domicile
Ar
Voting Board Members
3
Independent Board Members
3
Employees
56

Preparer

Firm
Prz Cpas & Advisors
Address
4200 JENNY LIND RD STE B, FORT SMITH, AR 72901
Preparer
Marc Lux CPA
Phone
4796490888
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“-1,497 miscelaneous adjustment”

Raw XML Appendix382 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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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2142 BEAVER CREEK LN
IRS990ScheduleI/RecipientTable/USAddress/CityNm0RUSSELLVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1FORT SMITH
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MAUMELLE
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PAUL CHAPMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0183250
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS WAS EMAILED A COPY OF THE FORM 990 FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE POSSIBLE CONFLICTS OF INTEREST AT THE 1ST BOARD MEETING OF EACH CALENDAR YEAR AND REQUIRED IMMEDIATELY WITH A POSSIBLE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD UTILIZED AN INDEPENDENT COMPENSATION CONCULTANT AS WELL AS BOARD ANALYSIS OF COMPARABLE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S PHYSICAL ADDRESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4-1,497 MISCELANEOUS ADJUSTMENT
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02215436
IRS990/TotalFunctionalExpensesGrp/TotalAmt02644273
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt0259308
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0521778
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IRS990/TotalReportableCompFromOrgAmt0183250
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02876064
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0781086
IRS990/TravelGrp/ManagementAndGeneralAmt059
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/AddressLine1Txt01400 W MARKHAM STE 300
IRS990/USAddress/CityNm0LITTLE ROCK
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IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.RESTOREHOPEAR.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL CHAPMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05017722453
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESTORE HOPE INC
ReturnHeader/Filer/BusinessNameControlTxt0REST
ReturnHeader/Filer/EIN0811068852
ReturnHeader/Filer/PhoneNum05017722453
ReturnHeader/Filer/USAddress/AddressLine1Txt01400 WEST MARKHAM STREET STE 300
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843068935
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRZ CPAS & ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04200 JENNY LIND RD STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT SMITH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072901
ReturnHeader/PreparerPersonGrp/PhoneNum04796490888
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC LUX CPA
ReturnHeader/ReturnTs02023-07-11T15:47:42-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHAPMAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$781,086
Liabilities
$259,308
Net assets
$521,778
Revenue
$2,876,064
Expenses
$2,644,273
Net income
$231,791
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