Civic Intelligence

Freshly Renewed Faith Based Transitional

990 • Fiscal year 2020 • EIN 81-2632214

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 30, 2021

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

93rd percentile

0.96x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.29x

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

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

Net Margin

34th percentile

-1.6%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

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

Asset Growth

99th percentile

971%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$167,213

Up $151,594 (+971%) from 2019

Net Assets

Down

$6,502

Down $8,827 (-58%) from 2019

Liabilities

Up

$160,711

Up $160,421 (+55318%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin34th percentile

Revenue

Up

$551,949

Up $551,949 from 2019

Expenses

Up

$560,777

Up $293,037 (+109%) from 2019

Net Income

Up

-$8,828

Up $258,912 (+97%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2020

Assets$167,213
Liabilities$160,711
Net Assets$6,502
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2020

Revenue$551,949
Expenses$560,777
Net Income-$8,828
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 30, 2021
Return Version
2020v4.1
Gross Receipts
$551,949
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$15,341$96,432▲ $81,091
Land, Buildings, and Equipment, Net$0$67,986▲ $67,986
Savings and Temporary Cash Investments$34$2,550▲ $2,516
Receivables From Officers Etc$245$245→ $0
Total Assets$15,620$167,213▲ $151,593
Liabilities
Unsecured Notes Loans Payable$291$154,297▲ $154,006
Accounts Payable and Accrued Expenses-$6,414-
Total Liabilities$291$160,711▲ $160,420
Net Assets / Fund Balance
Total Net Assets Fund Balance$15,329$6,502▼ $8,827
Total Liabilities and Net Assets / Fund Balance$15,620$167,213▲ $151,593

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$57,673$587-
Other Land Buildings$2,175$75-
Equipment$8,138$479-
Compensation and Service Providers
Top Officer Pay51st 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 Expense-$154,400
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$551,949
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-8,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$474,872
Salaries, Compensation, and Employee Benefits$85,905
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$199,028$49,757-$248,785
Fees for Services Other$180,692--$180,692
Other Salaries and Wages$63,518$15,879-$79,397
Other Expenses$13,685$1,770-$15,455
Insurance$7,558$1,889-$9,447
Fees for Services Accounting$5,300$1,325-$6,625
Payroll Taxes$5,206$1,302-$6,508
Advertising$4,081--$4,081
Office Expenses$2,281--$2,281
Depreciation Depletion$913$228-$1,141
Total Functional Expenses$488,585$72,192$0$560,777
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-35% or more Controlled EntityFacility Rental ExpenseNo$154,400

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$245$245→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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
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 Ad

“Chairperson | Patricia Minor | 109 Diamond Creek Cir., Harvest AL 35749”

Form 990, Part VI Section A Line 9

“Charles Colen | 4319 South Main St., Pine Bluff, AR 71601”

Form 990, Part VI Section A Line 9

“Secretary and Treasurer | Kimberly Lawrence | 12010 Maryland Place, Sherwood, AR 72120”

Form 990, Part VI Section A Line 9

“Board Member | Rufus Thrower | 34117 N. Rodney Parham, Little Rock, AR 72212”

Form 990, Part VI Section A Line 9

“Board Member | Undre Brunson | 6016 Forest View Road, Little Rock, AR 72204”

Part VI Section C. 19 - Governing Documents Disclosure Explanation

“The organization made its governing documentation, conflict of interest policy, and”

Part VI Section C. 19

“financial statements available to the public upon request.”

Part VI Section B. 11B - Governing Documents Disclosure Explanation

“The organization provides the 990 return to the governing body during the first meeting”

Part VI Section B. 11B

“after the 990 return has been filed.”

Filing and Contact Details

Filer

Filer Name
Freshly Renewed Transitional
EIN
81-2632214
In Care Of
% % Terrell Newton
Phone
5019441406
Address
12 Louisiana Downs Cove, Scott, AR 72142
Doing Business As
Freshly Renewed Transitional

Signing Officer

Name
Terrell Newton
Title
Founder
Signed
2021-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terrell Newton
Formed
2015
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
5
Employees
4

Preparer

Preparer
Monique Sanders
Phone
5014540530
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24 Sections A-E Other Expenses - Itemized

“Automobile Expense 82; Bank Service Charges 130”

Form 990, Part IX, Line 24

“Employee Training 1600; Program Food Expense 4564”

Form 990, Part IX, Line 24

“Program Transportation Expense 442; Supplies 8668”

Form 990, Part IX, Line 24

“Taxes and Government Fees 181”

Raw XML Appendix397 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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt0245
IRS990/ScheduleORequiredInd00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Automobile Expense 82; Bank Service Charges 130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Employee Training 1600; Program Food Expense 4564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Transportation Expense 442; Supplies 8668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Taxes and Government Fees 181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Chairperson | Patricia Minor | 109 Diamond Creek Cir., Harvest AL 35749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Charles Colen | 4319 South Main St., Pine Bluff, AR 71601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Secretary and Treasurer | Kimberly Lawrence | 12010 Maryland Place, Sherwood, AR 72120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Board Member | Rufus Thrower | 34117 N. Rodney Parham, Little Rock, AR 72212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Board Member | Undre Brunson | 6016 Forest View Road, Little Rock, AR 72204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9The organization made its governing documentation, conflict of interest policy, and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11The organization provides the 990 return to the governing body during the first meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12after the 990 return has been filed.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Line 24 Sections a-e Other Expenses - Itemized
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI Section A Line 9 Governing Board who cannot be reached at Organizations Mailing Ad
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI Section A Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI Section A Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI Section A Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI Section A Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part VI Section C. 19 - Governing Documents Disclosure Explanation
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part VI Section C. 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part VI Section B. 11b - Governing Documents Disclosure Explanation
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part VI Section B. 11b
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt015620
IRS990/TotalAssetsEOYAmt0167213
IRS990/TotalAssetsGrp/BOYAmt015620
IRS990/TotalAssetsGrp/EOYAmt0167213
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072192
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0488585
IRS990/TotalFunctionalExpensesGrp/TotalAmt0560777
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0291
IRS990/TotalLiabilitiesEOYAmt0160711
IRS990/TotalLiabilitiesGrp/BOYAmt0291
IRS990/TotalLiabilitiesGrp/EOYAmt0160711
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015329
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06502
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0488585
IRS990/TotalProgramServiceRevenueAmt0551949
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0551949
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0551949
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015620
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0167213
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0291
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0154297
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012 Louisiana Downs Cove
IRS990/USAddress/CityNm0Scott
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072142
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd00
IRS990/WrittenPolicyOrProcedureInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Terrell Newton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Founder
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Freshly Renewed Transitional
ReturnHeader/Filer/BusinessNameControlTxt0FRES
ReturnHeader/Filer/EIN0812632214
ReturnHeader/Filer/InCareOfNm0% % Terrell Newton
ReturnHeader/Filer/PhoneNum05019441406
ReturnHeader/Filer/USAddress/AddressLine1Txt012 Louisiana Downs Cove
ReturnHeader/Filer/USAddress/CityNm0Scott
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072142
ReturnHeader/PreparerPersonGrp/PhoneNum05014540530
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Monique Sanders
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-04-21T00:55:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Terrell
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Newton
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$167,213
Liabilities
$160,711
Net assets
$6,502
Revenue
$551,949
Expenses
$560,777
Net income
-$8,828
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