Civic Intelligence

Freshly Renewed Faith Based Transitional

EIN 81-2632214 • 501(c)3 • Little Rock, AR

Profile

Freshly Renewed Transitional's mission is to assist individuals recently released from the prison system re-enter society and the work-force by providing safe and clean housing and supportive services.

8404 Baseline RoadLittle Rock, AR 72209
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.76x

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.11x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

27th percentile

-5.7%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

65th percentile

$96,000

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

8th percentile

-25%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

-0.2%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$244,079

Down $81,297 (-25%) from 2022

Liabilities

Up

$186,031

Up $15,591 (+9.1%) from 2022

Net Assets

Down

$58,048

Down $96,888 (-63%) from 2022

Revenue

Down

$1,695,706

Down $2,698 (-0.2%) from 2022

Expenses

Up

$1,792,594

Up $351,231 (+24%) from 2022

Net Income

Down

-$96,888

Down $353,929 (-138%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200KAssets 2018: $26,061Liabilities 2018: $2,692Net Assets 2018: $23,3692018Assets 2019: $15,619Liabilities 2019: $290Net Assets 2019: $15,3292019Assets 2020: $167,213Liabilities 2020: $160,711Net Assets 2020: $6,5022020Assets 2021: $90,335Liabilities 2021: $192,440Net Assets 2021: -$102,1052021Assets 2022: $325,376Liabilities 2022: $170,440Net Assets 2022: $154,9362022Assets 2023: $244,079Liabilities 2023: $186,031Net Assets 2023: $58,0482023

Highlighted filing

2023

Assets$244,079
Liabilities$186,031
Net Assets$58,048

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2018: $474,168Expenses 2018: $40,563Net Income 2018: $433,6052018Revenue 2019: $0Expenses 2019: $267,740Net Income 2019: -$267,7402019Revenue 2020: $551,949Expenses 2020: $560,777Net Income 2020: -$8,8282020Revenue 2021: $775,281Expenses 2021: $883,888Net Income 2021: -$108,6072021Revenue 2022: $1,698,404Expenses 2022: $1,441,363Net Income 2022: $257,0412022Revenue 2023: $1,695,706Expenses 2023: $1,792,594Net Income 2023: -$96,8882023

Highlighted filing

2023

Revenue$1,695,706
Expenses$1,792,594
Net Income-$96,888

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 4, 2024
Return Version
2023v5.0
Gross Receipts
$1,695,706
Mission and Program Overview

Mission

Freshly Renewed Transitional's mission is to assist individuals recently released from the prison system re-enter society and the work-force by providing safe and clean housing and supportive services.

Re-Entry Assistance Freshly Renewed - Transitional provided housing and support services for re-entering clients society after incarceration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$124,590$136,062▲ $11,472
Cash and Non-Interest-Bearing Accounts$181,891$101,122▼ $80,769
Loans From Officers Directors$19,680$20,132▲ $452
Receivable From Disqualified Prsn$245$245→ $0
Savings and Temporary Cash Investments$150$150→ $0
Total Assets$325,376$244,079▼ $81,297
Other Assets Total$18,500$6,500▼ $12,000
Liabilities
Unsecured Notes Loans Payable$141,900$141,900→ $0
Other Liabilities$8,873$23,999▲ $15,126
Accounts Payable and Accrued Expenses$-13--
Total Liabilities$170,440$186,031▲ $15,591
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$154,936$58,048▼ $96,888
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$154,936$58,048▼ $96,888
Total Liabilities and Net Assets / Fund Balance$325,376$244,079▼ $81,297

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$104,227$23,433$0
Other Land Buildings$28,711$4,789$0
Land$0-$0
Equipment$3,124$3,437$0
Leasehold Improvements$0$0$0
Other Assets Org$2,500--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Terrell NewtonExecutive DirectorFT$96,000$96,000

Board Members and Trustees

NameTitle
Patricia MinorChairperson
Charles ColenVice Chairperson
Rufus ThrowerBoard Member
Undre BrunsonBoard Member
Kimberly LawrenceSecretary and Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Newton LLCFacility Rental Expense12 Louisiana Downs Cove, Scott, AR 72142$207,223
Lumina Revenue Cycle Management LLCMedical Billing2116 Old Uniontown Rd, Van Buren, AR 72956$125,934
Horace BaileyMental Health Supervision5 Crystalwood Drive, Little Rock, AR 72210$113,018
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,695,706
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-96,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,218,917
Salaries, Compensation, and Employee Benefits$573,677
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$596,789$43,500-$640,289
Other Salaries and Wages$425,655$106,414-$532,069
Occupancy$337,343$84,336-$421,679
Other Expenses$60,670$7,832-$68,502
Payroll Taxes$33,286$8,322-$41,608
Information Technology$22,570$5,642-$28,212
Office Expenses$14,011$3,503-$17,514
Insurance$13,189$3,297-$16,486
Depreciation Depletion$10,823$2,706-$13,529
Fees for Services Accounting$5,640$1,410-$7,050
Advertising$4,525$1,131-$5,656
Total Functional Expenses$1,524,501$268,093$0$1,792,594
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$19,680$20,132▲ $452
Receivables from Disqualified Persons$245$245→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Social Security and Medicare$13,850
Sales Tax Liability$3,210
Newton LLC$680
Payroll Liabilities$280
Futa$39
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
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, Part VI, Section A, Line 9

Governing Board who cannot be reached at Organizations Mailing Address are Chairperson | Patricia Minor | 109 Diamond Creek Cir., Harvest AL 35749; Vice Chairperson | Charles Colen | 4319 South Main St., Pine Bluff, AR 71601; Secretary and Treasurer | Kimberly Lawrence | 12010 Maryland Place, Sherwood, AR 72120; Board Member | Rufus Thrower | 34117 N. Rodney Parham, Little Rock, AR 72212; Board Member | Undre Brunson | 6016 Forest View Road, Little Rock, AR 72204

Form 990, Part VI, Section B, Line 11B

The organization provides the 990 return to the governing body during the first meeting after the 990 return has been filed.

Form 990, Part VI, Section C, Line 19

The organization made its governing documentation, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Freshly Renewed Faith Based Transitional
EIN
81-2632214
Phone
5019441406
Address
8404 Baseline Road, Little Rock, AR 72209

Signing Officer

Name
Terrell Newton
Title
Founder
Phone
5019441406
Signed
2024-05-04
Discuss with paid preparer
No

Organization Details

Principal Officer
Terrell Newton
Formed
2015
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
5
Employees
17
Volunteers
0

Preparer

Firm
MLS Management and Consulting Inc
Address
PO Box 13602, Maumelle, AR 72113
Preparer
Monique Sanders
Phone
5014540530
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contract Labor 80,294.12 | Medical Billing Services 137,203.87 | Support Services 408,551.31 | Program Expenses 14,239.00

Financial Statement Notes

Schedule D, Part X, Line 1

Federal Payroll and Social Security Taxes 19,790.03 State Withholding Taxes 3,209.75 Payroll Lability 280.49 Loan from T. Newton 679.76

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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other income includes revenue from program services of re-entry and counseling services.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 2
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012397
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01695706
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01698404
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0762884
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0551648
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0259774
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt04968416
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt04980813
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01695706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01698404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0775281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0551648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0259774
IRS990ScheduleA/Total509Grp/TotalAmt04980813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01695706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01698404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0775281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0551648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0259774
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04980813
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0104227
IRS990ScheduleD/BuildingsGrp/DepreciationAmt023433
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0127660
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03124
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03437
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt06561
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt05940
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Prepaid Expense - Rent
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Security Deposit Paid
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028711
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04789
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt033500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1680
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt313850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt43210
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUTA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Newton LLC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Social Security and Medicare
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Sales Tax Liability
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Federal Payroll and Social Security Taxes 19,790.03 State Withholding Taxes 3,209.75 Payroll Lability 280.49 Loan from T. Newton 679.76
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 1
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0136062
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06500
IRS990ScheduleD/TotalLiabilityAmt023999
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0245
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0Newton LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Overpayment
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0245
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Contractor
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Newton LLC was overpaid by the organization.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part II
IRS990ScheduleL/TotalBalanceDueAmt0245
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Governing Board who cannot be reached at Organizations Mailing Address are Chairperson | Patricia Minor | 109 Diamond Creek Cir., Harvest AL 35749; Vice Chairperson | Charles Colen | 4319 South Main St., Pine Bluff, AR 71601; Secretary and Treasurer | Kimberly Lawrence | 12010 Maryland Place, Sherwood, AR 72120; Board Member | Rufus Thrower | 34117 N. Rodney Parham, Little Rock, AR 72212; Board Member | Undre Brunson | 6016 Forest View Road, Little Rock, AR 72204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization provides the 990 return to the governing body during the first meeting after the 990 return has been filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization made its governing documentation, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Contract Labor 80,294.12 | Medical Billing Services 137,203.87 | Support Services 408,551.31 | Program Expenses 14,239.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0325376
IRS990/TotalAssetsEOYAmt0244079
IRS990/TotalAssetsGrp/BOYAmt0325376
IRS990/TotalAssetsGrp/EOYAmt0244079
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0268093
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01524501
IRS990/TotalFunctionalExpensesGrp/TotalAmt01792594
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0170440
IRS990/TotalLiabilitiesEOYAmt0186031
IRS990/TotalLiabilitiesGrp/BOYAmt0170440
IRS990/TotalLiabilitiesGrp/EOYAmt0186031
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0154936
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt058048
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00

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