Civic Intelligence

Freshly Renewed Faith Based Transitional

990 • Fiscal year 2021 • EIN 81-2632214

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 16, 2022

Organization Profile
12 Louisiana Downs CoveScott, AR 72142

(501) 944-1406

Siviq Scores

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

Liabilities / Assets

98th percentile

2.13x

Higher debt load relative to assets than 98% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.25x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

15th percentile

-14%

Higher net margin than 15% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

2nd percentile

-46%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

40%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$90,335

Down $76,878 (-46%) from 2020

Net Assets

Down

-$102,105

Down $108,607 (-1670%) from 2020

Liabilities

Up

$192,440

Up $31,729 (+20%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin15th percentile

Revenue

Up

$775,281

Up $223,332 (+40%) from 2020

Expenses

Up

$883,888

Up $323,111 (+58%) from 2020

Net Income

Down

-$108,607

Down $99,779 (-1130%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$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

2021

Assets$90,335
Liabilities$192,440
Net Assets-$102,105
Open 2021 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$775,281
Expenses$883,888
Net Income-$108,607
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 16, 2022
Return Version
2021v4.0
Gross Receipts
$775,281
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$67,986$64,010▼ $3,976
Loans From Officers Directors-$35,723-
Cash and Non-Interest-Bearing Accounts$96,432$25,930▼ $70,502
Receivable From Disqualified Prsn$245$245→ $0
Savings and Temporary Cash Investments$2,550$150▼ $2,400
Total Assets$167,213$90,335▼ $76,878
Liabilities
Unsecured Notes Loans Payable$154,297$141,900▼ $12,397
Accounts Payable and Accrued Expenses$6,414$14,817▲ $8,403
Total Liabilities$160,711$192,440▲ $31,729
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$6,502$-102,105▼ $108,607
Total Net Assets Fund Balance$6,502$-102,105▼ $108,607
Total Liabilities and Net Assets / Fund Balance$167,213$90,335▼ $76,878

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$51,847$6,413$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$12,163$3,015$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Newton LLCFacility Rental Expense12 Louisiana Downs Cove, Scott, AR 72142$163,798
Revenue and Support

Revenue Composition

Contributions and Grants
$12,397
Program Service Revenue
$762,884
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-108,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$698,676
Salaries, Compensation, and Employee Benefits$185,212
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$343,529$12,339$0$355,868
Occupancy$212,756$53,189$0$265,945
Other Salaries and Wages$137,499$34,375$0$171,874
All Other Expenses$26,109$6,527-$32,636
Insurance$13,908$3,477-$17,385
Payroll Taxes$10,670$2,668$0$13,338
Information Technology$0$11,714$0$11,714
Depreciation Depletion$6,630$1,658-$8,288
Office Expenses$0$3,815$0$3,815
Fees for Services Accounting$1,900$475$0$2,375
Advertising$520$130$0$650
Total Functional Expenses$753,521$130,367$0$883,888
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-$35,723-
Receivables from Disqualified Persons$245$245→ $0
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
12 Louisiana Downs Cove, Scott, AR 72142

Signing Officer

Name
Terrell Newton
Title
Founders
Phone
5019441406
Signed
2022-04-16
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
8
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

“Other fees for service include general contract labor 22,814, medical billing service 36,629.24, support service 294,174.80, and other professional fees 2,250.”

Form 990, Part IX, Line 24E

“Other Expenses include, auto expense 204.79, bank service charges 59.90, business licenses and taxes 9,519.36, employee training 389.85, human resources expenses 491.34, membership fees and dues 8,666 and transportation expense 294,174.80, supplies 10,528.88 and taxes and government fees 222.37.”

Financial Statement Notes

Schedule D, Part X, Line 1

“Federal Payroll and Social Security Taxes 3,217.24 State Withholding Taxes 5,624.74 Loan from Newton LLC 35,723.01”

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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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IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other income includes revenue from program services of re-entry and counseling services.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012397
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01885052
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0762884
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0551948
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0259774
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0237084
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt060965
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01872655
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt012397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012397
IRS990ScheduleA/TotalSupportAmt01885052
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt051847
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06413
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt058260
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt012163
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03015
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt015178
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Federal Payroll and Social Security Taxes 3,217.24 State Withholding Taxes 5,624.74 Loan from Newton LLC 35,723.01
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 1
IRS990ScheduleD/TotalBookValueLandBuildingsAmt064010
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt035723
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1245
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0Newton LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Cash Infusion
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Overpayment
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt035723
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1245
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Terrell Newton
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Founder
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Contractor
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Executive Director provided a cash infusion to the business to gap cash flow problems.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part II
IRS990ScheduleL/TotalBalanceDueAmt035968
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/ExplanationTxt3Other fees for service include general contract labor 22,814, medical billing service 36,629.24, support service 294,174.80, and other professional fees 2,250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other Expenses include, auto expense 204.79, bank service charges 59.90, business licenses and taxes 9,519.36, employee training 389.85, human resources expenses 491.34, membership fees and dues 8,666 and transportation expense 294,174.80, supplies 10,528.88 and taxes and government fees 222.37.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0167213
IRS990/TotalAssetsEOYAmt090335
IRS990/TotalAssetsGrp/BOYAmt0167213
IRS990/TotalAssetsGrp/EOYAmt090335
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt012397
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0130367
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0753521
IRS990/TotalFunctionalExpensesGrp/TotalAmt0883888
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0160711
IRS990/TotalLiabilitiesEOYAmt0192440
IRS990/TotalLiabilitiesGrp/BOYAmt0160711
IRS990/TotalLiabilitiesGrp/EOYAmt0192440
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06502
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-102105
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0753521
IRS990/TotalProgramServiceRevenueAmt0762884
IRS990/TotalReportableCompFromOrgAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,335
Liabilities
$192,440
Net assets
-$102,105
Revenue
$775,281
Expenses
$883,888
Net income
-$108,607
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.19$0.06$1.70$1.79$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.17$0.15$1.70$1.44$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.19$0.10$0.78$0.88$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.16$0.01$0.55$0.56$0.01
2019Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.00$0.27$0.27
2018Summary only. Only limited summary data is available for this year.$0.03$0.00$0.02$0.47$0.04$0.43