Civic Intelligence

Re-Enter Inc.

990 • Fiscal year 2018 • EIN 23-3051943

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

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

97th percentile

1.69x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.29x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

22nd percentile

-9.2%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

4th percentile

-38%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-3.3%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$111,078

Down $68,407 (-38%) from 2017

Net Assets

Down

-$76,697

Down $59,486 (-346%) from 2017

Liabilities

Down

$187,775

Down $8,921 (-4.5%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin22nd percentile

Revenue

Down

$643,543

Down $21,731 (-3.3%) from 2017

Expenses

Up

$703,029

Up $28,483 (+4.2%) from 2017

Net Income

Down

-$59,486

Down $50,214 (-542%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2018

Assets$111,078
Liabilities$187,775
Net Assets-$76,697
Open 2018 Filing

Operations Trend

Revenue Growth33rd 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

2018

Revenue$643,543
Expenses$703,029
Net Income-$59,486
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$643,543
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$100,002$49,330▼ $50,672
Accounts Receivable$49,254$26,361▼ $22,893
Cash and Non-Interest-Bearing Accounts$13,152$17,050▲ $3,898
Land, Buildings, and Equipment, Net$6,301$8,226▲ $1,925
Prepaid Expenses and Deferred Charges$6,876$6,211▼ $665
Total Assets$179,485$111,078▼ $68,407
Other Assets Total$3,900$3,900→ $0
Liabilities
Other Liabilities$158,949$157,096▼ $1,853
Accounts Payable and Accrued Expenses$37,747$30,679▼ $7,068
Total Liabilities$196,696$187,775▼ $8,921
Net Assets / Fund Balance
Unrestricted Net Assets$-17,211$-76,697▼ $59,486
Total Net Assets Fund Balance$-17,211$-76,697▼ $59,486
Total Liabilities and Net Assets / Fund Balance$179,485$111,078▼ $68,407

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,581$66,407$67,988
Leasehold Improvements$2,739$46,436$49,175
Equipment$3,906$19,073$22,979
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$643,525
Investment Income
$18
Other Revenue
$0
Change in Net Assets
$-59,486

Audited Revenue Reconciliation

Revenue per Audited Statements
$643,543
Total Revenue per Audited Statements
$643,543
Total Revenue per Form 990
$643,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$463,837
Other Expenses$239,192
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$327,531$53,550-$381,081
Occupancy$74,088$11,700-$85,788
Payroll Taxes$36,929$4,990-$41,919
Other Employee Benefits$40,837--$40,837
Fees for Services Accounting-$26,895-$26,895
Insurance$15,842$3,496-$19,338
Fees for Services Other$12,930$3,799-$16,729
Office Expenses$9,433--$9,433
All Other Expenses$9,067--$9,067
Depreciation Depletion$3,987$384-$4,371
Other Expenses$3,970--$3,970
Advertising$500--$500
Interest$199--$199
Total Functional Expenses$598,215$104,814$0$703,029

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$703,029
Total Expenses per Audited Statements$703,029
Total Expenses per Form 990$703,029
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$506
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
2019-11-11

Organization Details

Principal Officer
Dr Steven Ellis
Formed
2001
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
19

Preparer

Firm
Thomas J Schwabenland Pc
Address
2 VILLAGE ROAD 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/TotalAmt03114545
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03906
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019073
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022979
IRS990ScheduleD/ExpensesSubtotalAmt0703029
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02739
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt046436
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt049175
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01581
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt066407
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt067988
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0156590
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1506
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0643543
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08226
IRS990ScheduleD/TotalExpensesPerForm990Amt0703029
IRS990ScheduleD/TotalLiabilityAmt0157096
IRS990ScheduleD/TotalRevenuePerForm990Amt0643543
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0643543
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0703029
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0179485
IRS990/TotalAssetsEOYAmt0111078
IRS990/TotalAssetsGrp/BOYAmt0179485
IRS990/TotalAssetsGrp/EOYAmt0111078
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104814
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0598215
IRS990/TotalFunctionalExpensesGrp/TotalAmt0703029
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0196696
IRS990/TotalLiabilitiesEOYAmt0187775
IRS990/TotalLiabilitiesGrp/BOYAmt0196696
IRS990/TotalLiabilitiesGrp/EOYAmt0187775
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-17211
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-76697
IRS990/TotalProgramServiceExpensesAmt0598215
IRS990/TotalProgramServiceRevenueAmt0643525
IRS990/TotalRevenueGrp/ExclusionAmt018
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0643525
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0643543
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0179485
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0111078
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-17211
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-76697
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DR STEVEN ELLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02152222770
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
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/AtSubmissionCreationDeviceId0233E7250E68807E0854DDE26091028BB939AC228
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B4E468516AA8BC5D00104B3803B82131E14AAA5A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:42:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043800675
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS J SCHWABENLAND PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 VILLAGE ROAD 7C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HORSHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019044
ReturnHeader/PreparerPersonGrp/PhoneNum02153462665
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS J SCHWABENLAND CPA
ReturnHeader/ReturnTs02019-11-14T07:42:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,078
Liabilities
$187,775
Net assets
-$76,697
Revenue
$643,543
Expenses
$703,029
Net income
-$59,486
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