Civic Intelligence

Re-Enter Inc.

990 • Fiscal year 2023 • EIN 23-3051943

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization ProfileRE-ENTERINC.COM

View Organization Page

1010 N 46th StPhiladelphia, PA 19131

(215) 850-9656

Siviq Scores

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

Liabilities / Assets

95th percentile

1.15x

Higher debt load relative to assets than 95% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

0.63x

Higher debt load relative to revenue than 88% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

4th percentile

-42%

Faster asset growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

19th percentile

-17%

Faster revenue growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$300,881

Down $214,688 (-42%) from 2022

Net Assets

Down

-$45,093

Down $132,040 (-152%) from 2022

Liabilities

Down

$345,974

Down $82,648 (-19%) from 2022

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin14th percentile

Revenue

Down

$546,605

Down $114,414 (-17%) from 2022

Expenses

Up

$678,645

Up $34,747 (+5.4%) from 2022

Net Income

Down

-$132,040

Down $149,161 (-871%) from 2022

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

2023

Assets$300,881
Liabilities$345,974
Net Assets-$45,093
Open 2023 Filing

Operations Trend

Revenue Growth19th 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

2023

Revenue$546,605
Expenses$678,645
Net Income-$132,040
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.0
Gross Receipts
$546,605
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$170,008$84,419▼ $85,589
Accounts Receivable$26,709$16,387▼ $10,322
Cash and Non-Interest-Bearing Accounts$40,059$8,853▼ $31,206
Prepaid Expenses and Deferred Charges$53,331$5,227▼ $48,104
Land, Buildings, and Equipment, Net$1,555$3,237▲ $1,682
Total Assets$515,569$300,881▼ $214,688
Other Assets Total$223,907$182,758▼ $41,149
Liabilities
Other Liabilities$376,597$335,448▼ $41,149
Unsecured Notes Loans Payable$38,317--
Accounts Payable and Accrued Expenses$13,708$10,526▼ $3,182
Total Liabilities$428,622$345,974▼ $82,648
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$86,947$-45,093▼ $132,040
Total Net Assets Fund Balance$86,947$-45,093▼ $132,040
Total Liabilities and Net Assets / Fund Balance$515,569$300,881▼ $214,688

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,631$68,281$70,912
Leasehold Improvements$606$48,569$49,175
Equipment-$22,349$22,349
Other Assets Org$3,900--
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$540,510
Investment Income
$6,095
Other Revenue
$0
Change in Net Assets
$-132,040

Audited Revenue Reconciliation

Revenue per Audited Statements
$546,605
Total Revenue per Audited Statements
$546,605
Total Revenue per Form 990
$546,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$409,489
Other Expenses$269,156
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$270,958$67,739-$338,697
Occupancy$56,571$9,315-$65,886
Insurance$59,038$1,838-$60,876
Other Employee Benefits$38,516--$38,516
Fees for Services Accounting-$35,674-$35,674
Payroll Taxes$26,857$5,419-$32,276
Fees for Services Other$21,160--$21,160
All Other Expenses$7,466--$7,466
Other Expenses$7,426--$7,426
Office Expenses$3,550$1,184-$4,734
Depreciation Depletion$1,182$60-$1,242
Total Functional Expenses$557,416$121,229$0$678,645

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$678,645
Total Expenses per Audited Statements$678,645
Total Expenses per Form 990$678,645
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
Operating Lease Liability$178,858
Loan Payable$156,590
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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
2158509656
Address
1010 N 46TH ST, PHILADELPHIA, PA 19131

Signing Officer

Name
Vance Hudson
Title
Ex Director
Phone
2152222770
Signed
2024-11-13

Organization Details

Principal Officer
Dr Steven Ellis
Formed
2001
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
12

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/Total509Grp/CurrentTaxYearMinus4YearsAmt0643306
IRS990ScheduleA/Total509Grp/TotalAmt03107750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0546605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0661019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0608280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0654712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0643308
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03113924
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022349
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022349
IRS990ScheduleD/ExpensesSubtotalAmt0678645
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0606
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt048569
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt049175
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0178858
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13900
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT-OF-USE ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02631
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt068281
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt070912
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0178858
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1156590
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0546605
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03237
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0182758
IRS990ScheduleD/TotalExpensesPerForm990Amt0678645
IRS990ScheduleD/TotalLiabilityAmt0335448
IRS990ScheduleD/TotalRevenuePerForm990Amt0546605
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0546605
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0678645
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0515569
IRS990/TotalAssetsEOYAmt0300881
IRS990/TotalAssetsGrp/BOYAmt0515569
IRS990/TotalAssetsGrp/EOYAmt0300881
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0121229
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0557416
IRS990/TotalFunctionalExpensesGrp/TotalAmt0678645
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0428622
IRS990/TotalLiabilitiesEOYAmt0345974
IRS990/TotalLiabilitiesGrp/BOYAmt0428622
IRS990/TotalLiabilitiesGrp/EOYAmt0345974
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt086947
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-45093
IRS990/TotalProgramServiceExpensesAmt0557416
IRS990/TotalProgramServiceRevenueAmt0540510
IRS990/TotalRevenueGrp/ExclusionAmt06095
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0540510
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0546605
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0515569
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0300881
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt038317
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0VANCE HUDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EX DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02152222770
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RE-ENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0RE-E
ReturnHeader/Filer/EIN0233051943
ReturnHeader/Filer/PhoneNum02158509656
ReturnHeader/Filer/USAddress/AddressLine1Txt01010 N 46TH ST
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019131
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02024-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS J SCHWABENLAND CPA
ReturnHeader/ReturnTs02024-11-14T13:12:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$300,881
Liabilities
$345,974
Net assets
-$45,093
Revenue
$546,605
Expenses
$678,645
Net income
-$132,040
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