Civic Intelligence

Freshly Renewed Faith Based Transitional

990 • Fiscal year 2022 • EIN 81-2632214

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 21, 2023

Organization Profile
8404 Baseline RoadLittle Rock, AR 72209

(501) 944-1406

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.

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

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

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

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$64,000

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

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

Asset Growth

98th percentile

260%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

92nd percentile

119%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$325,376

Up $235,041 (+260%) from 2021

Net Assets

Up

$154,936

Up $257,041 (+252%) from 2021

Liabilities

Down

$170,440

Down $22,000 (-11%) from 2021

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin64th percentile

Revenue

Up

$1,698,404

Up $923,123 (+119%) from 2021

Expenses

Up

$1,441,363

Up $557,475 (+63%) from 2021

Net Income

Up

$257,041

Up $365,648 (+337%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2022

Assets$325,376
Liabilities$170,440
Net Assets$154,936
Open 2022 Filing

Operations Trend

Revenue Growth92nd 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

2022

Revenue$1,698,404
Expenses$1,441,363
Net Income$257,041
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 21, 2023
Return Version
2022v5.0
Gross Receipts
$1,698,404
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
Cash and Non-Interest-Bearing Accounts$25,930$181,891▲ $155,961
Land, Buildings, and Equipment, Net$64,010$124,590▲ $60,580
Loans From Officers Directors$35,723$19,680▼ $16,043
Receivable From Disqualified Prsn$245$245→ $0
Savings and Temporary Cash Investments$150$150→ $0
Total Assets$90,335$325,376▲ $235,041
Other Assets Total-$18,500-
Liabilities
Unsecured Notes Loans Payable$141,900$141,900→ $0
Other Liabilities-$8,873-
Accounts Payable and Accrued Expenses$14,817$-13▼ $14,830
Total Liabilities$192,440$170,440▼ $22,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-102,105$154,936▲ $257,041
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$-102,105$154,936▲ $257,041
Total Liabilities and Net Assets / Fund Balance$90,335$325,376▲ $235,041

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$90,006$12,654$0
Other Land Buildings$30,148$3,352$0
Land$0-$0
Equipment$4,436$2,125$0
Leasehold Improvements$0$0$0
Other Assets Org$2,500--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terrell NewtonExecutive DirectorFT$64,000$64,000

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$265,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,698,404
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$257,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,159,011
Salaries, Compensation, and Employee Benefits$282,352
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$651,078$38,850-$689,928
Occupancy$300,281$75,070-$375,351
Other Salaries and Wages$209,346$52,336-$261,682
Payroll Taxes$16,536$4,134-$20,670
Information Technology$12,689$3,172-$15,861
All Other Expenses$7,821$1,955-$9,776
Insurance$7,726$1,932-$9,658
Depreciation Depletion$6,962$1,740-$8,702
Other Expenses$5,922$1,481$0$7,403
Advertising$4,682$1,170-$5,852
Office Expenses$3,815$954-$4,769
Fees for Services Accounting$2,880$720-$3,600
Total Functional Expenses$1,255,963$185,400$0$1,441,363
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$19,680▼ $16,043
Receivables from Disqualified Persons$245$245→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Social Security and Medicare Liability$4,806
State Tax Liability$1,324
Payroll Liability$280
SUTA Liability$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

“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
2023-10-21
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
10
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

“Medical Billing Services 144,149 | Professional Fees 2,030 | Support Services 495,676 | Contract Labor 48,073”

Form 990, Part IX, Line 24E

“Taxes and Government Fees 75 | HR Expenses 885 | Business License and Taxes 8,751 | Bank Service Charges 65”

Financial Statement Notes

Schedule D, Part X, Line 1

“Federal Payroll and Social Security Taxes 7,268.24 State Withholding Taxes 1323.76 Payroll Lability 280.49 Loan from T. Newton 19,679.76”

Raw XML AppendixShowing 400 of 481 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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IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01698404
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/CurrentTaxYearMinus1YearAmt012397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012397
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01698404
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0762884
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0551648
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0259774
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0237084
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03509794
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt03522191
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01698404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0775281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0551648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0259774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0237084
IRS990ScheduleA/Total509Grp/TotalAmt03522191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01698404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0775281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0551648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0259774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0237084
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03522191
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt090006
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012654
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0102660
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04436
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02125
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt06561
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt02424
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt016000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Prepaid Expense - Rent
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Security Deposit
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030148
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03352
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt033500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24806
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31324
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SUTA Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Social Security and Medicare Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3State Tax Liability
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Federal Payroll and Social Security Taxes 7,268.24 State Withholding Taxes 1323.76 Payroll Lability 280.49 Loan from T. Newton 19,679.76
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 1
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0124590
IRS990ScheduleD/TotalBookValueOtherAssetsAmt018500
IRS990ScheduleD/TotalLiabilityAmt08873
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0245
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt119680
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0Newton LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Overpayment
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Cash Infusion
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0245
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt135723
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Terrell Newton
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Contractor
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Founder
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Executive Director provided a cash infusion to the business to gap cash flow problems.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part II
IRS990ScheduleL/TotalBalanceDueAmt019925
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 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
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/ExplanationTxt3Medical Billing Services 144,149 | Professional Fees 2,030 | Support Services 495,676 | Contract Labor 48,073
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Taxes and Government Fees 75 | HR Expenses 885 | Business License and Taxes 8,751 | Bank Service Charges 65
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/TotalAssetsBOYAmt090335
IRS990/TotalAssetsEOYAmt0325376
IRS990/TotalAssetsGrp/BOYAmt090335

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$325,376
Liabilities
$170,440
Net assets
$154,936
Revenue
$1,698,404
Expenses
$1,441,363
Net income
$257,041
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