Civic Intelligence

Re-Entry Rocks Inc

EIN 46-5463995 • 501(c)3 • Brooklyn, NY

Profile

To help formerly incarecerated women to become entrepreneurs

20 Jay Street Suite M03Brooklyn, NY 11201

www.reentryrocks.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.27x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

0.25x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

12th percentile

-61%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

99th percentile

$75,739

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 51.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

21st percentile

-39%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

25th percentile

-30%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$20,407

Down $12,960 (-39%) from 2022

Liabilities

Flat

$25,992

Flat from 2022

Net Assets

Down

-$54,810

Down $88,177 (-264%) from 2022

Operations
Liabilities / Revenue88th percentileNet Margin12th percentile

Revenue

Down

$102,618

Down $44,623 (-30%) from 2022

Expenses

Down

$164,803

Down $136,335 (-45%) from 2022

Net Income

Up

-$62,185

Up $91,712 (+60%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0-$100KAssets 2018: $132,759Liabilities 2018: $2,467Net Assets 2018: $130,2922018Assets 2019: $173,226Liabilities 2019: $2,709Net Assets 2019: $170,5172019Assets 2020: $314,561Liabilities 2020: $23,767Net Assets 2020: $290,7942020Assets 2021: $213,256Liabilities 2021: $25,992Net Assets 2021: $187,2642021Assets 2022: $33,367Liabilities 2022: $25,992Net Assets 2022: $33,3672022Assets 2023: $20,407Liabilities 2023: $25,992Net Assets 2023: -$54,8102023

Highlighted filing

2023

Assets$20,407
Liabilities$25,992
Net Assets-$54,810
Open 2023 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2018: $175,332Expenses 2018: $47,894Net Income 2018: $127,4382018Revenue 2019: $180,749Expenses 2019: $140,524Net Income 2019: $40,2252019Revenue 2020: $295,495Expenses 2020: $175,218Net Income 2020: $120,2772020Revenue 2021: $209,898Expenses 2021: $313,428Net Income 2021: -$103,5302021Revenue 2022: $147,241Expenses 2022: $301,138Net Income 2022: -$153,8972022Revenue 2023: $102,618Expenses 2023: $164,803Net Income 2023: -$62,1852023

Highlighted filing

2023

Revenue$102,618
Expenses$164,803
Net Income-$62,185
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$20,407
Liabilities
$25,992
Net assets
-$54,810
Revenue
$102,618
Expenses
$164,803
Net income
-$62,185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.26$0.55$1.03$1.65$0.62
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.26$0.33$1.47$3.01$1.54
2021Detailed filing. Detailed filing data is available for this year.$2.13$0.26$1.87$2.10$3.13$1.04
2020Detailed filing. Detailed filing data is available for this year.$3.15$0.24$2.91$2.95$1.75$1.20
2019Detailed filing. Detailed filing data is available for this year.$1.73$0.03$1.71$1.81$1.41$0.40
2018Detailed filing. Detailed filing data is available for this year.$1.33$0.02$1.30$1.75$0.48$1.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 26, 2024
Return Version
2023v5.0
Gross Receipts
$102,618
Mission and Program Overview

Mission

To help formerly incarcerated women to become entrepreneurs

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
ASSIST FORMERLY INCARCERATED WOMEN TO REENTER SOCIETY AS ENTREPRENEURS$102,618$164,803
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARON RICHARDSONExecutive DirectorFT$63,950-$63,950
MELISSA MAHABIRChief Financial OfficerPT$0--
ANNIE WHITFORDSecretaryPT$0--
DORETHA DAWKINSDirectorPT$0--
LELA GORGENDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Re-entry Rocks Inc
EIN
46-5463995
Address
20 JAY STREET SUITE M03, BROOKLYN, NY 11201

Signing Officer

Name
Sharon Richardson
Title
Executive Director
Phone
7189131885
Signed
2024-07-26
Discuss with paid preparer
Yes

Preparer

Firm
Door in Taxes
Address
6481 BEAVER CREEK TR, ATLANTA, GA 30349
Preparer
Kimmon Morris
Phone
8552467460
Raw XML Appendix137 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07189131885
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HEMPSTEAD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011550
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-62185
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt020407
IRS990EZ/GrossReceiptsAmt0102618
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07375
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-54810
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07375
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-5585
IRS990EZ/OccupancyRentUtltsAndMaintAmt04323
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LELA GORGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023179
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSIST FORMERLY INCARCERATED WOMEN TO REENTER SOCIETY AS ENTREPRENEURS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0102618
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0164803
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0137301
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt025992
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt025992
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0164803
IRS990EZ/TotalProgramServiceExpensesAmt0164803
IRS990EZ/TotalRevenueAmt0102618
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.REENTRYROCKS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0102618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0147241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0209898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0295495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0180749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0936001
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0936001
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0102618
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0295495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0180749
IRS990ScheduleA/Total509Grp/TotalAmt0936001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0102618
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0180749
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0936001
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07189131885
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-26
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ReturnHeader/Filer/BusinessNameControlTxt0RE-E
ReturnHeader/Filer/EIN0465463995
ReturnHeader/Filer/USAddress/AddressLine1Txt020 JAY STREET SUITE M03
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030349
ReturnHeader/PreparerPersonGrp/PhoneNum08552467460
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-26
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-09-06T15:24:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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