Civic Intelligence

Re-Entry Rocks Inc

990 • Fiscal year 2020 • EIN 46-5463995

Jan 01, 2020 to Dec 31, 2020 • Filed on May 13, 2021

Organization ProfileREENTRYROCKS.ORG
36-46th 37th StreetLong Island City, NY 11101

(718) 913-1885

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.08x

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

2020 filings • NTEE P20 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.08x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • NTEE P20 • <$500k nonprofits • Source year 2020

Net Margin

80th percentile

41%

Higher net margin than 80% of similar nonprofits.

2020 filings • NTEE P20 • <$500k nonprofits • Source year 2020

Top Officer Pay

97th percentile

$62,309

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 21.1% of source-year revenue.

2020 filings • NTEE P20 • <$500k nonprofits • Source year 2020

Asset Growth

77th percentile

82%

Faster asset growth than 77% of similar nonprofits.

2020 filings • NTEE P20 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

63%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • NTEE P20 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$314,561

Up $141,335 (+82%) from 2019

Net Assets

Up

$290,794

Up $120,277 (+71%) from 2019

Liabilities

Up

$23,767

Up $21,058 (+777%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin80th percentile

Revenue

Up

$295,495

Up $114,746 (+63%) from 2019

Expenses

Up

$175,218

Up $34,694 (+25%) from 2019

Net Income

Up

$120,277

Up $80,052 (+199%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$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

2020

Assets$314,561
Liabilities$23,767
Net Assets$290,794
Open 2020 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$295,495
Expenses$175,218
Net Income$120,277
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 13, 2021
Return Version
2020v4.1
Gross Receipts
$295,495
Mission and Program Overview

Mission

To help formerly incarcerated women to become entrepreneurs

Assisting/mentoring formerly incarcerated woman on how to start a business

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$173,226$314,561▲ $141,335
Rtn Earn Endowment Incm Other Fnds-$170,517-
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$173,226$314,561▲ $141,335
Liabilities
Other Liabilities$2,709$23,767▲ $21,058
Total Liabilities$2,709$23,767▲ $21,058
Net Assets / Fund Balance
Total Net Assets Fund Balance$170,517$290,794▲ $120,277
Total Liabilities and Net Assets / Fund Balance$173,226$314,561▲ $141,335
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon RichardsonExecutive DirectorFT$62,308$1$62,309
Sharon Richardson Executive Directo--$62,308-$62,308

Board Members and Trustees

NameTitle
Deborah KatznelsonDirector
Lela GorgenDirector
Annie WhitfordSecretary
Melissa MahabirTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$295,495
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$295,495
Change in Net Assets
$120,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$134,312
Other Expenses$35,032
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$62,457
Current Officers, Directors, Trustees, and Key Employees---$62,308
Payroll Taxes---$9,547
Other Expenses---$6,470
Benefits to Members---$5,874
Fees for Services Accounting---$3,000
Travel---$2,920
Depreciation Depletion---$2,450
Office Expenses---$1,907
Fees for Services Management---$1,875
Advertising---$640
Insurance---$510
Total Functional Expenses$0$0$0$175,218
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Re-entry Rocks Inc
EIN
46-5463995
Address
36-46TH 37TH STREET, Long Island City, NY 11101

Signing Officer

Name
Sharon Richarson
Title
Director
Signed
2021-05-13

Organization Details

Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
0
Employees
4

Preparer

Firm
Door In Taxes
Address
6481 Beaver Creek Trail Suite 1, Atlanta, GA 30349
Preparer
Kimmon Morris
Phone
8552467460
Supplemental Narrative

Additional Explanations

990 Part X Line 25

“Payroll liabilities was $5580, long term liabilities was $18187”

Raw XML Appendix353 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.

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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt02920
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0270 E COLUMBIA ST
IRS990/USAddress/CityNm0Hempstead
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011550
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0REENTRYROCKS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON RICHARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RE-ENTRY ROCKS INC
ReturnHeader/Filer/BusinessNameControlTxt0RE-E
ReturnHeader/Filer/EIN0465463995
ReturnHeader/Filer/USAddress/AddressLine1Txt036-46TH 37TH STREET
ReturnHeader/Filer/USAddress/CityNm0Long Island City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011101
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Door In Taxes
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06481 Beaver Creek Trail Suite 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atlanta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030349
ReturnHeader/PreparerPersonGrp/PhoneNum08552467460
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kimmon Morris
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-18T13:50:16-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHARON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RICHARSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$314,561
Liabilities
$23,767
Net assets
$290,794
Revenue
$295,495
Expenses
$175,218
Net income
$120,277
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