Civic Intelligence

Re-Entry Rocks Inc

990EZ • Fiscal year 2018 • EIN 46-5463995

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 07, 2021

Organization ProfileREENTRYROCKS.ORG
36-46 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

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • NTEE P20 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • NTEE P20 • <$500k nonprofits • Source year 2018

Net Margin

94th percentile

73%

Higher net margin than 94% of similar nonprofits.

2018 filings • NTEE P20 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$16,042

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2018 filings • NTEE P20 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

$132,759

No earlier filing loaded for comparison.

Net Assets

$130,292

No earlier filing loaded for comparison.

Liabilities

$2,467

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin94th percentile

Revenue

$175,332

No earlier filing loaded for comparison.

Expenses

$47,894

No earlier filing loaded for comparison.

Net Income

$127,438

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2018

Assets$132,759
Liabilities$2,467
Net Assets$130,292
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2018

Revenue$175,332
Expenses$47,894
Net Income$127,438
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 7, 2021
Return Version
2018v3.1
Gross Receipts
$175,332
Mission and Program Overview

Mission

To help formerly incarcerated women to become entrepreneurs

To assist women who have been incarcerated and are re-entering into society

Program Services

DescriptionGrantsExpenses
ASSISTED WOMEN WHO HAVE BEEN INCARCERATED AND ARE RE-ENTERING INTO SOCIETY$47,893$175,000
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARON RICHARDSONExecutive DirectorPT$16,042-$16,042
RHONDA DRAKESDirector-$0--
DEBORAH KATZNELSONDirector-$0--
MELISSA MAHABIRDirector-$0--
ANNIE WHITFORDTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Re-entry Rocks Inc
EIN
46-5463995
Phone
7189131885
Address
36-46 37TH STREET, Long Island City, NY 11101

Signing Officer

Name
Sharon Richardson
Title
Executive Director
Phone
7189131885
Signed
2021-01-07
Discuss with paid preparer
Yes

Preparer

Firm
JD Pantzis CPA PC
Address
385 Jay Street, Brooklyn, NY 11201
Preparer
Daniel Feyka
Phone
7188589864
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $233”

Other Expenses.1002

“Office Expenses $28156”

Other Expenses.1005

“Travel $335”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $2467”

Raw XML Appendix140 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
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02854
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0132759
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0175332
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IRS990EZ/ExcessOrDeficitForYearAmt0127438
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01501
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0175332
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt316042
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RHONDA DRAKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBORAH KATZNELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELISSA MAHABIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHARON RICHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANNIE WHITFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028724
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST WOMEN WHO HAVE BEEN INCARCERATED AND ARE RE-ENTERING INTO SOCIETY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSISTED WOMEN WHO HAVE BEEN INCARCERATED AND ARE RE-ENTERING INTO SOCIETY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt047893
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0175000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017669
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02467
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047894
IRS990EZ/TotalProgramServiceExpensesAmt047893
IRS990EZ/TotalRevenueAmt0175332
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0REENTRYROCKS.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0175332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0183599
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0183599
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0175332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08267
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0183599
IRS990ScheduleA/TotalSupportAmt0183599
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $28156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $2467
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1001
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON RICHARDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/PhoneNum07189131885
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RE-ENTRY ROCKS INC
ReturnHeader/Filer/BusinessNameControlTxt0RE-E
ReturnHeader/Filer/EIN0465463995
ReturnHeader/Filer/PhoneNum07189131885
ReturnHeader/Filer/USAddress/AddressLine1Txt036-46 37TH STREET
ReturnHeader/Filer/USAddress/CityNm0Long Island City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112995077
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JD Pantzis CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0385 Jay Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brooklyn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011201
ReturnHeader/PreparerPersonGrp/PhoneNum07188589864
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL FEYKA
ReturnHeader/ReturnTs02021-01-07T13:21:48-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$132,759
Liabilities
$2,467
Net assets
$130,292
Revenue
$175,332
Expenses
$47,894
Net income
$127,438
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