Civic Intelligence

Refoundry Inc

990 • Fiscal year 2018 • EIN 47-3502776

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 19, 2019

Organization Profilewww.refoundry.org
586 President StrretBrooklyn, NY 11215

(718) 909-0790

Siviq Scores

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

Liabilities / Assets

94th percentile

0.93x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

0.55x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$20,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

98th percentile

780%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

569%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$229,548

Up $203,477 (+780%) from 2017

Net Assets

Up

$16,916

Up $213,240 (+109%) from 2017

Liabilities

Down

$212,632

Down $9,763 (-4.4%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin93rd percentile

Revenue

Up

$386,525

Up $328,717 (+569%) from 2017

Expenses

Up

$164,406

Up $64,670 (+65%) from 2017

Net Income

Up

$222,119

Up $264,047 (+630%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$600K$400K$200K$0-$200KAssets 2015: $2,132Liabilities 2015: $104,5602015Assets 2016: $26,166Liabilities 2016: $180,562Net Assets 2016: -$154,3962016Assets 2017: $26,071Liabilities 2017: $222,395Net Assets 2017: -$196,3242017Assets 2018: $229,548Liabilities 2018: $212,632Net Assets 2018: $16,9162018Assets 2019: $442,920Liabilities 2019: $228,292Net Assets 2019: $214,6282019Assets 2020: $565,196Liabilities 2020: $86,048Net Assets 2020: $479,1482020Assets 2021: $505,163Liabilities 2021: $97,254Net Assets 2021: $407,9092021

Highlighted filing

2018

Assets$229,548
Liabilities$212,632
Net Assets$16,916
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $98,779Expenses 2015: $201,207Net Income 2015: -$102,4282015Revenue 2016: $212,652Expenses 2016: $264,620Net Income 2016: -$51,9682016Revenue 2017: $57,808Expenses 2017: $99,736Net Income 2017: -$41,9282017Revenue 2018: $386,525Expenses 2018: $164,406Net Income 2018: $222,1192018Revenue 2019: $790,938Expenses 2019: $567,036Net Income 2019: $223,9022019Revenue 2020: $916,244Expenses 2020: $651,724Net Income 2020: $264,5202020Revenue 2021: $548,018Expenses 2021: $639,257Net Income 2021: -$91,2392021

Highlighted filing

2018

Revenue$386,525
Expenses$164,406
Net Income$222,119
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 19, 2019
Return Version
2018v3.1
Gross Receipts
$386,525
Mission and Program Overview

Mission

Provide formerly incarcerated people with the skills and opportunity to achieve financial independence and become leaders and job creators in their communities.

Provide formerly incarcerated people with the skills and opportunity to achieve financial independence and become leaders and job creators in our communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$192,202$208,202▲ $16,000
Cash and Non-Interest-Bearing Accounts$12,542$207,197▲ $194,655
Pledges and Grants Receivable-$15,955-
Other Notes and Loans Receivable, Net-$4,761-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$26,071$229,548▲ $203,477
Other Assets Total$13,529$1,635▼ $11,894
Liabilities
Mortgage Notes Payable Secured by Investment Property$31,000--
Accounts Payable and Accrued Expenses$-807$4,014▲ $4,821
Other Liabilities-$416-
Total Liabilities$222,395$212,632▼ $9,763
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$25,000-
Unrestricted Net Assets$-196,324$-8,084▲ $188,240
Total Net Assets Fund Balance$-196,324$16,916▲ $213,240
Total Liabilities and Net Assets / Fund Balance$26,071$229,548▲ $203,477
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tommy SafianExecutive DirectorFT$20,000$20,000

Board Members and Trustees

NameTitle
Noelle ClearyPresident
Thomas SpurgeVice President
Adam JachimowskiDirector
Cisco PinedoDirector
Damon J PhillipsDirector
Gbenga AkinnagbeDirector
Gregory MilneDirector
Sara GoodmanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$386,525
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$386,525
Change in Net Assets
$222,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,746
Total Fundraising Expense$85,491
Salaries, Compensation, and Employee Benefits$39,660
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$4,284$5,508$10,608$20,400
Current Officers, Directors, Trustees, and Key Employees$4,200$5,400$10,400$20,000
Fees for Services Other$4,082$5,248$10,107$19,437
Other Salaries and Wages$3,053$3,925$7,559$14,537
Insurance$2,672$3,436$6,618$12,726
Travel$1,236$1,589$3,061$5,886
Payroll Taxes$917$1,179$2,271$4,367
All Other Expenses$652$836$1,611$3,099
Other Expenses$608$782$1,507$2,897
Other Employee Benefits$159$204$393$756
Total Functional Expenses$34,527$44,388$85,491$164,406
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$192,202$208,202▲ $16,000
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other$416
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Refoundry Inc
EIN
47-3502776
Phone
7189090790
Address
586 PRESIDENT STRRET, BROOKLYN, NY 11215

Signing Officer

Name
Thomas Safian
Title
Treasurer
Signed
2019-07-19
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
Kenneth Rogers
Address
77 Bleecker Street C2-21, New York, NY 10012
Preparer
Kenneth J Rogers
Phone
9176874692
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0132091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0602868
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt054577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0132091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029675
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044388
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IRS990/TravelGrp/FundraisingAmt03061
IRS990/TravelGrp/ManagementAndGeneralAmt01589
IRS990/TravelGrp/ProgramServicesAmt01236
IRS990/TravelGrp/TotalAmt05886
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-196324
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-8084
IRS990/USAddress/AddressLine1Txt0586 PRESIDENT STRRET 3B
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011215
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IRS990/WebsiteAddressTxt0www.refoundry.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS SAFIAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REFOUNDRY INC
ReturnHeader/Filer/BusinessNameControlTxt0REFO
ReturnHeader/Filer/EIN0473502776
ReturnHeader/Filer/PhoneNum07189090790
ReturnHeader/Filer/USAddress/AddressLine1Txt0586 PRESIDENT STRRET

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$229,548
Liabilities
$212,632
Net assets
$16,916
Revenue
$386,525
Expenses
$164,406
Net income
$222,119
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$5.05$0.97$4.08$5.48$6.39$0.91
2020Detailed filing. Detailed filing data is available for this year.$5.65$0.86$4.79$9.16$6.52$2.65
2019Detailed filing. Detailed filing data is available for this year.$4.43$2.28$2.15$7.91$5.67$2.24
2018Detailed filing. Detailed filing data is available for this year.$2.30$2.13$0.17$3.87$1.64$2.22
2017Detailed filing. Detailed filing data is available for this year.$0.26$2.22$1.96$0.58$1.00$0.42
2016Summary only. Only limited summary data is available for this year.$0.26$1.81$1.54$2.13$2.65$0.52
2015Summary only. Only limited summary data is available for this year.$0.02$1.05$0.99$2.01$1.02