Civic Intelligence

Re-Entry Inc

990EZ • Fiscal year 2017 • EIN 45-3088516

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

8511 Davis Lake ParkwayCharlotte, NC 28269

(704) 944-5012

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

35th percentile

-2.3%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

35th percentile

-5.2%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

39th percentile

-5.7%

Faster revenue growth than 39% of similar nonprofits.

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

Assets

Down

$39,133

Down $2,142 (-5.2%) from 2016

Net Assets

Down

$36,207

Down $2,094 (-5.5%) from 2016

Liabilities

Down

$2,926

Down $48 (-1.6%) from 2016

Revenue

Down

$92,143

Down $5,534 (-5.7%) from 2016

Expenses

Up

$94,237

Up $17,116 (+22%) from 2016

Net Income

Down

-$2,094

Down $22,650 (-110%) from 2016

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $19,574Liabilities 2011: $02011Assets 2012: $13,522Net Assets 2012: $13,5222012Assets 2013: $22,783Liabilities 2013: $0Net Assets 2013: $22,7832013Assets 2014: $19,062Liabilities 2014: $0Net Assets 2014: $19,0622014Assets 2015: $12,108Liabilities 2015: $0Net Assets 2015: $12,1082015Assets 2016: $41,275Liabilities 2016: $2,974Net Assets 2016: $38,3012016Assets 2017: $39,133Liabilities 2017: $2,926Net Assets 2017: $36,2072017Assets 2018: $44,610Liabilities 2018: $2,906Net Assets 2018: $41,7042018Assets 2019: $67,058Liabilities 2019: $2,906Net Assets 2019: $64,1522019Assets 2020: $50,596Liabilities 2020: $2,906Net Assets 2020: $47,6902020

Highlighted filing

2017

Assets$39,133
Liabilities$2,926
Net Assets$36,207

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $70,200Expenses 2011: $50,626Net Income 2011: $19,5742011Revenue 2012: $129,788Expenses 2012: $135,840Net Income 2012: -$6,0522012Revenue 2013: $188,738Expenses 2013: $186,395Net Income 2013: $2,3432013Revenue 2014: $119,801Expenses 2014: $123,522Net Income 2014: -$3,7212014Revenue 2015: $99,096Expenses 2015: $106,050Net Income 2015: -$6,9542015Revenue 2016: $97,677Expenses 2016: $77,121Net Income 2016: $20,5562016Revenue 2017: $92,143Expenses 2017: $94,237Net Income 2017: -$2,0942017Revenue 2018: $127,737Expenses 2018: $123,493Net Income 2018: $4,2442018Revenue 2019: $163,446Expenses 2019: $141,077Net Income 2019: $22,3692019Revenue 2020: $133,665Expenses 2020: $150,130Net Income 2020: -$16,4652020

Highlighted filing

2017

Revenue$92,143
Expenses$94,237
Net Income-$2,094
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$92,143
Mission and Program Overview

Mission

To spread the gospel of jesus christ through ministry to internationals and international students.

To spread the gospel of jesus christ

Program Services

DescriptionGrantsExpenses
ORGANIZING AND OPERATING GLOBAL LEADERSHIP FORUMS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM HENRYPresidentFT$14,385$39,550$53,935
JEFF GAVLEVice PresidentPT$0--
PAT CANNONSecretaryPT$0--
JOHN WEANERTreasurerPT$0--
DANIELA SEBOVADirector-$0--
TIM SCOTTDirector-$0--
JAMES VAN WYCKDirector-$0--
JAMES ANTHONYDirector-$0--
REGINA ANTHONYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Re-entry Inc
EIN
45-3088516
Address
8511 DAVIS LAKE PARKWAY, Charlotte, NC 28269

Signing Officer

Name
Tom Henry
Title
President
Phone
7048391355
Signed
2018-11-13
Discuss with paid preparer
Yes

Preparer

Firm
David M Osborne Ea
Address
PO BOX 368, SPARTA, NC 28675
Preparer
David M Osborne
Phone
3363725578
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountTravel Expense 10,154Ministry Support 6,250Entertainment/Food 12,190Telecommunication Expense 2,447Supplies Expense 2,546Internet 415Conference Fees 550Misc Expense 1,445

Description of other assets Part II line 24

Category Beginning of Year End of YearEmployee Cash Advance 15,958 16,058

Description of total liabilities Part II line 26

Category Beginning of Year End of YearPayroll Liabilities 2,974 2,926

Personal benefit contract statement Part V

The organization did not, during the year, receive any funds, directly, or indirectly, to pay premiums on a personal benefit contract. The organization, did not, during the year, pay any premiums, directly, or indirectly, on a personal benefit contract.

Raw XML Appendix178 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN WEANER
IRS990EZ/BooksInCareOfDetail/PhoneNum07049445012
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013415 REESE BLVD W
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Huntersville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028078
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025317
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023075
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt092017
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2094
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01984
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041275
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039133
IRS990EZ/GrossReceiptsAmt092143
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038301
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036207
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038301
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IRS990EZ/OccupancyRentUtltsAndMaintAmt0567
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt84.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt014385
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt039550
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM HENRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF GAVLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAT CANNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN WEANER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DANIELA SEBOVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TIM SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAMES VAN WYCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JAMES ANTHONY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8REGINA ANTHONY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015958
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016058
IRS990EZ/OtherExpensesTotalAmt035997
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SPREAD THE GOSPEL OF JESUS CHRIST
IRS990EZ/PrintingPublicationsPostageAmt0287
IRS990EZ/ProgramServiceRevenueAmt0126
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZING AND OPERATING GLOBAL LEADERSHIP FORUMS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt055402
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02974
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02926
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094237
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt092143
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt091823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt095758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt098944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0119487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0188738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0594750
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88100
IRS990ScheduleA/PublicSupportPY170Pct00.71820
IRS990ScheduleA/PublicSupportTotal170Amt0523967
IRS990ScheduleA/SubstantialContributorsTotAmt070783
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt091823
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt098944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0119487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0188738
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0594750
IRS990ScheduleA/TotalSupportAmt0594750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTravel Expense 10,154Ministry Support 6,250Entertainment/Food 12,190Telecommunication Expense 2,447Supplies Expense 2,546Internet 415Conference Fees 550Misc Expense 1,445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearEmployee Cash Advance 15,958 16,058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPayroll Liabilities 2,974 2,926
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Personal benefit contract statement Part V
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM HENRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07048391355
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RE-ENTRY INC
ReturnHeader/Filer/BusinessNameControlTxt0RE-E
ReturnHeader/Filer/EIN0453088516
ReturnHeader/Filer/USAddress/AddressLine1Txt08511 DAVIS LAKE PARKWAY
ReturnHeader/Filer/USAddress/CityNm0Charlotte
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028269
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DB7482AD6E546EA2E10581FFA27E529502B0BDEC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DB7482AD6E546EA2E10581FFA27E529502B0BDEC
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05644682018319yx4x3db
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt08.41.113.176
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm019:25:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561923084
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID M OSBORNE EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 368
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPARTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028675
ReturnHeader/PreparerPersonGrp/PhoneNum03363725578
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID M OSBORNE
ReturnHeader/ReturnTs02018-11-15T19:24:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings