Civic Intelligence

Refoundry Inc

990 • Fiscal year 2019 • EIN 47-3502776

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 15, 2021

Organization ProfileWWW.REFOUNDRY.ORG
586 President Street 3BBrooklyn, NY 11215

(718) 909-0790

Siviq Scores

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

Liabilities / Assets

86th percentile

0.52x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.29x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$84,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

93rd percentile

93%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

105%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$442,920

Up $213,372 (+93%) from 2018

Net Assets

Up

$214,628

Up $197,712 (+1169%) from 2018

Liabilities

Up

$228,292

Up $15,660 (+7.4%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin83rd percentile

Revenue

Up

$790,938

Up $404,413 (+105%) from 2018

Expenses

Up

$567,036

Up $402,630 (+245%) from 2018

Net Income

Up

$223,902

Up $1,783 (+0.8%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2019

Assets$442,920
Liabilities$228,292
Net Assets$214,628
Open 2019 Filing

Operations Trend

Revenue Growth93rd 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

2019

Revenue$790,938
Expenses$567,036
Net Income$223,902
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 15, 2021
Return Version
2019v5.0
Gross Receipts
$790,938
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$207,197$390,766▲ $183,569
Loans From Officers Directors$208,202$208,202→ $0
Accounts Receivable$15,955$27,307▲ $11,352
Prepaid Expenses and Deferred Charges-$14,424-
Land, Buildings, and Equipment, Net$2,373$9,300▲ $6,927
Other Notes and Loans Receivable, Net$4,761$0▼ $4,761
Savings and Temporary Cash Investments-$0-
Pledges and Grants 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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$231,921$442,920▲ $210,999
Other Assets Total$1,635$1,123▼ $512
Liabilities
Accounts Payable and Accrued Expenses$6,387$20,090▲ $13,703
Other Liabilities$416--
Total Liabilities$215,005$228,292▲ $13,287
Net Assets / Fund Balance
Net Assets With Donor Restrictions$25,000$158,333▲ $133,333
Net Assets Without Donor Restrictions$-8,084$56,295▲ $64,379
Total Net Assets Fund Balance$16,916$214,628▲ $197,712
Total Liabilities and Net Assets / Fund Balance$231,921$442,920▲ $210,999

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,300$8,675$17,975
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas SafianExecutive DirecFT$84,000$84,000

Board Members and Trustees

NameTitle
Sara GoodmanBoard President
Noelle ClearyBoard Secretary
Michael FriedsonBoard Treasurer
Damon PhillipsDirector
Franciso PinedoDirector
Gbenge AkinnagbeDirector
Gregory MilneDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$750,306
Program Service Revenue
$40,632
Investment Income
$0
Other Revenue
$0
All Other Contributions
$533,306
Change in Net Assets
$223,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$313,382
Other Expenses$253,654
Total Fundraising Expense$193,591
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,854$44,862$73,730$178,446
Fees for Services Other$16,277$15,280$84,900$116,457
Current Officers, Directors, Trustees, and Key Employees$84,000--$84,000
Insurance$33,952$26,062-$60,014
Payroll Taxes$24,151$11,564$15,221$50,936
Occupancy$21,469$3,877-$25,346
Travel$9,833$446$3,868$14,147
Office Expenses$4,024$360$4,139$8,523
All Other Expenses$3,264$805$-154$3,915
Depreciation Depletion-$2,638-$2,638
Other Expenses$933$1,261$43$2,194
Fees for Services Accounting-$2,123-$2,123
Advertising-$475-$475
Total Functional Expenses$257,757$115,688$193,591$567,036
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$208,202$208,202→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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

“Draft of form 990 is emailed to the board for review.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is determined for the organization's head of office and co-director through review of similar organzations negotiation and approval by the board members.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation is determined for the organization's key employees by recomendation of the director and apporval by the board members.”

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

“Financial statements are in the annual aduti report are available upoin request. The conflict of interest policy and other governing documents are also available upon request.”

Filing and Contact Details

Filer

Filer Name
Refoundry Inc
EIN
47-3502776
Phone
7189090790
Address
586 PRESIDENT STREET 3B, BROOKLYN, NY 11215

Signing Officer

Name
Thomas Safian
Title
Executive Director
Phone
7189090790
Signed
2021-02-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
0
Employees
17
Volunteers
9

Preparer

Firm
Romain CPA LLC
Address
147 Prince St 2nd Floor Suite 8, Brooklyn, NY 11201
Preparer
Clifford J Romain CPA
Phone
7184899579
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IRS990/PriorPeriodAdjustmentsAmt0-26190
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt040632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040632
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0223902
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0790938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0386525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0545577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0132091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01884806
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01884806
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0790938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0386525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0545577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0132091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029675
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01884806
IRS990ScheduleA/TotalSupportAmt01884806
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt09300
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08675
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017975
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09300
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Draft of form 990 is emailed to the board for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation is determined for the organization's head of office and co-director through review of similar organzations negotiation and approval by the board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is determined for the organization's key employees by recomendation of the director and apporval by the board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Financial statements are in the annual aduti report are available upoin request. The conflict of interest policy and other governing documents are also available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0231921
IRS990/TotalAssetsEOYAmt0442920
IRS990/TotalAssetsGrp/BOYAmt0231921
IRS990/TotalAssetsGrp/EOYAmt0442920
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0750306
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0193591
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0115688
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0257757
IRS990/TotalFunctionalExpensesGrp/TotalAmt0567036
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0215005
IRS990/TotalLiabilitiesEOYAmt0228292
IRS990/TotalLiabilitiesGrp/BOYAmt0215005
IRS990/TotalLiabilitiesGrp/EOYAmt0228292
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016916
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0214628
IRS990/TotalProgramServiceExpensesAmt0257757
IRS990/TotalProgramServiceRevenueAmt040632
IRS990/TotalReportableCompFromOrgAmt084000
IRS990/TotalRevenueGrp/ExclusionAmt040632
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0790938
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0231921
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0442920
IRS990/TravelGrp/FundraisingAmt03868
IRS990/TravelGrp/ManagementAndGeneralAmt0446
IRS990/TravelGrp/ProgramServicesAmt09833
IRS990/TravelGrp/TotalAmt014147
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0586 PRESIDENT STREET 3B
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011215
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.REFOUNDRY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas Safian

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$442,920
Liabilities
$228,292
Net assets
$214,628
Revenue
$790,938
Expenses
$567,036
Net income
$223,902
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