Civic Intelligence

Re-Enter Inc.

990 • Fiscal year 2017 • EIN 23-3051943

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 25, 2018

Organization ProfileRE-ENTERINC.COM

View Organization Page

3331 Powelton AvePhiladelphia, PA 19104

(215) 222-2770

Siviq Scores

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

Liabilities / Assets

94th percentile

1.10x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.30x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

32nd percentile

-2.0%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-5.8%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$179,485

Down $3,595 (-2.0%) from 2016

Net Assets

Down

-$17,211

Down $9,272 (-117%) from 2016

Liabilities

Up

$196,696

Up $5,677 (+3.0%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin35th percentile

Revenue

Down

$665,274

Down $40,875 (-5.8%) from 2016

Expenses

Up

$674,546

Up $12,773 (+1.9%) from 2016

Net Income

Down

-$9,272

Down $53,648 (-121%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$600K$400K$200K$0-$200KAssets 2010: $235,344Liabilities 2010: $167,084Net Assets 2010: $68,2602010Assets 2011: $373,394Liabilities 2011: $183,026Net Assets 2011: $190,3682011Assets 2012: $327,098Liabilities 2012: $189,766Net Assets 2012: $137,3322012Assets 2013: $189,201Liabilities 2013: $179,390Net Assets 2013: $9,8112013Assets 2014: $86,941Liabilities 2014: $195,030Net Assets 2014: -$108,0892014Assets 2015: $135,021Liabilities 2015: $187,336Net Assets 2015: -$52,3152015Assets 2016: $183,080Liabilities 2016: $191,019Net Assets 2016: -$7,9392016Assets 2017: $179,485Liabilities 2017: $196,696Net Assets 2017: -$17,2112017Assets 2018: $111,078Liabilities 2018: $187,775Net Assets 2018: -$76,6972018Assets 2019: $83,564Liabilities 2019: $173,069Net Assets 2019: -$89,5052019Assets 2020: $179,285Liabilities 2020: $170,763Net Assets 2020: $8,5222020Assets 2021: $238,219Liabilities 2021: $168,393Net Assets 2021: $69,8262021Assets 2022: $515,569Liabilities 2022: $428,622Net Assets 2022: $86,9472022Assets 2023: $300,881Liabilities 2023: $345,974Net Assets 2023: -$45,0932023Assets 2024: $0Liabilities 2024: $165,831Net Assets 2024: -$165,8312024

Highlighted filing

2017

Assets$179,485
Liabilities$196,696
Net Assets-$17,211
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $775,244Expenses 2010: $699,748Net Income 2010: $75,4962010Revenue 2011: $806,640Expenses 2011: $684,532Net Income 2011: $122,1082011Revenue 2012: $676,527Expenses 2012: $729,563Net Income 2012: -$53,0362012Revenue 2013: $575,966Expenses 2013: $703,487Net Income 2013: -$127,5212013Revenue 2014: $522,537Expenses 2014: $640,437Net Income 2014: -$117,9002014Revenue 2015: $577,042Expenses 2015: $521,268Net Income 2015: $55,7742015Revenue 2016: $706,149Expenses 2016: $661,773Net Income 2016: $44,3762016Revenue 2017: $665,274Expenses 2017: $674,546Net Income 2017: -$9,2722017Revenue 2018: $643,543Expenses 2018: $703,029Net Income 2018: -$59,4862018Revenue 2019: $643,308Expenses 2019: $669,396Net Income 2019: -$26,0882019Revenue 2020: $654,712Expenses 2020: $556,685Net Income 2020: $98,0272020Revenue 2021: $608,280Expenses 2021: $541,593Net Income 2021: $66,6872021Revenue 2022: $661,019Expenses 2022: $643,898Net Income 2022: $17,1212022Revenue 2023: $546,605Expenses 2023: $678,645Net Income 2023: -$132,0402023Revenue 2024: $212,144Expenses 2024: $332,882Net Income 2024: -$120,7382024

Highlighted filing

2017

Revenue$665,274
Expenses$674,546
Net Income-$9,272
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 25, 2018
Return Version
2017v2.3
Gross Receipts
$665,274
Mission and Program Overview

Mission

Re-enter, inc. Is a not-for profit organization that operates a residential facility in philadelphia, pennsylvania for the rehabilitation of men with substance dependencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$75,056$100,002▲ $24,946
Accounts Receivable$32,072$49,254▲ $17,182
Cash and Non-Interest-Bearing Accounts$54,602$13,152▼ $41,450
Prepaid Expenses and Deferred Charges$4,737$6,876▲ $2,139
Land, Buildings, and Equipment, Net$12,713$6,301▼ $6,412
Total Assets$183,080$179,485▼ $3,595
Other Assets Total$3,900$3,900→ $0
Liabilities
Other Liabilities$160,579$158,949▼ $1,630
Accounts Payable and Accrued Expenses$30,440$37,747▲ $7,307
Total Liabilities$191,019$196,696▲ $5,677
Net Assets / Fund Balance
Unrestricted Net Assets$-7,939$-17,211▼ $9,272
Total Net Assets Fund Balance$-7,939$-17,211▼ $9,272
Total Liabilities and Net Assets / Fund Balance$183,080$179,485▼ $3,595

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,105$64,883$67,988
Leasehold Improvements$1,253$45,125$46,378
Equipment$1,943$17,537$19,480
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Dr Steven EllisPresident
Anthony MorelliBoard Member
Byron HoustonBoard Member
Dr Linda StolarzBoard Member
Sheridan Thompson-clarkBoard Memebe
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$665,257
Investment Income
$17
Other Revenue
$0
Change in Net Assets
$-9,272

Audited Revenue Reconciliation

Revenue per Audited Statements
$665,274
Total Revenue per Audited Statements
$665,274
Total Revenue per Form 990
$665,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$453,985
Other Expenses$220,561
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$307,800$48,400-$356,200
Occupancy$59,125$13,186-$72,311
Other Employee Benefits$56,159--$56,159
Payroll Taxes$37,383$4,243-$41,626
Fees for Services Accounting-$27,913-$27,913
Fees for Services Other$12,743$4,075-$16,818
Office Expenses$14,965--$14,965
Insurance$9,372$3,355-$12,727
Depreciation Depletion$7,053$376-$7,429
All Other Expenses$4,626--$4,626
Other Expenses$3,414--$3,414
Advertising$1,110--$1,110
Interest$424--$424
Total Functional Expenses$572,998$101,548$0$674,546

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$674,546
Total Expenses per Audited Statements$674,546
Total Expenses per Form 990$674,546
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
Loan Payable$156,590
Capital Lease Payable$2,359
Governance and Compliance

Governance Checklist

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

“REVIEW AT BOARD MEETING”

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

“REVIEW AT BOARD MEETING”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Re-enter Inc
EIN
23-3051943
Phone
2152222770
Address
3331 POWELTON AVE, PHILADELPHIA, PA 19104

Signing Officer

Name
Dr Steven Ellis
Title
President
Phone
2152222770
Signed
2018-07-25

Organization Details

Principal Officer
Dr Steven Ellis
Formed
2001
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
22

Preparer

Firm
Thomas J Schwabenland Pc
Address
2 VILLAGE RD STE 7C, HORSHAM, PA 19044
Preparer
Thomas J Schwabenland CPA
Phone
2153462665
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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/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0575966
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03046968
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01943
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017537
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019480
IRS990ScheduleD/ExpensesSubtotalAmt0674546
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01253
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt045125
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt046378
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03105
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt064883
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt067988
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0156590
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12359
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0665274
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06301
IRS990ScheduleD/TotalExpensesPerForm990Amt0674546
IRS990ScheduleD/TotalLiabilityAmt0158949
IRS990ScheduleD/TotalRevenuePerForm990Amt0665274
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0665274
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0674546
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0183080
IRS990/TotalAssetsEOYAmt0179485
IRS990/TotalAssetsGrp/BOYAmt0183080
IRS990/TotalAssetsGrp/EOYAmt0179485
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101548
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0572998
IRS990/TotalFunctionalExpensesGrp/TotalAmt0674546
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0191019
IRS990/TotalLiabilitiesEOYAmt0196696
IRS990/TotalLiabilitiesGrp/BOYAmt0191019
IRS990/TotalLiabilitiesGrp/EOYAmt0196696
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-7939
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-17211
IRS990/TotalProgramServiceExpensesAmt0572998
IRS990/TotalProgramServiceRevenueAmt0665257
IRS990/TotalRevenueGrp/ExclusionAmt017
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0665257
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0665274
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0183080
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0179485
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-7939
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-17211
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O RE-ENTER INC
IRS990/USAddress/AddressLine2Txt03331 POWELTON AVE
IRS990/USAddress/CityNm0PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019104
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0RE-ENTERINC.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DR STEVEN ELLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02152222770
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RE-ENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0RE-E
ReturnHeader/Filer/EIN0233051943
ReturnHeader/Filer/PhoneNum02152222770
ReturnHeader/Filer/USAddress/AddressLine1Txt03331 POWELTON AVE
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019104
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId035038DA2C886EEE49B03C149D7A6857DA769833E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId035038DA2C886EEE49B03C149D7A6857DA769833E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.81.6.235
ReturnHeader/FilingSecurityInformation/IPDt02018-08-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm019:22:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043800675
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS J SCHWABENLAND PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 VILLAGE RD STE 7C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HORSHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019044
ReturnHeader/PreparerPersonGrp/PhoneNum02153462665
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS J SCHWABENLAND CPA
ReturnHeader/ReturnTs02018-08-07T20:22:13-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$179,485
Liabilities
$196,696
Net assets
-$17,211
Revenue
$665,274
Expenses
$674,546
Net income
-$9,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$1.66$1.66$2.12$3.33$1.21
2023Detailed filing. Detailed filing data is available for this year.$3.01$3.46$0.45$5.47$6.79$1.32
2022Detailed filing. Detailed filing data is available for this year.$5.16$4.29$0.87$6.61$6.44$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.38$1.68$0.70$6.08$5.42$0.67
2020Detailed filing. Detailed filing data is available for this year.$1.79$1.71$0.09$6.55$5.57$0.98
2019Detailed filing. Detailed filing data is available for this year.$0.84$1.73$0.90$6.43$6.69$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.11$1.88$0.77$6.44$7.03$0.59
2017Detailed filing. Detailed filing data is available for this year.$1.79$1.97$0.17$6.65$6.75$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.83$1.91$0.08$7.06$6.62$0.44
2015Detailed filing. Detailed filing data is available for this year.$1.35$1.87$0.52$5.77$5.21$0.56
2014Detailed filing. Detailed filing data is available for this year.$0.87$1.95$1.08$5.23$6.40$1.18
2013Summary only. Only limited summary data is available for this year.$1.89$1.79$0.10$5.76$7.03$1.28
2012Summary only. Only limited summary data is available for this year.$3.27$1.90$1.37$6.77$7.30$0.53
2011Summary only. Only limited summary data is available for this year.$3.73$1.83$1.90$8.07$6.85$1.22
2010Summary only. Only limited summary data is available for this year.$2.35$1.67$0.68$7.75$7.00$0.75