Civic Intelligence

Refoundry Inc

990 • Fiscal year 2020 • EIN 47-3502776

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.REFOUNDRY.ORG
63 Flushing Ave Bld 212 Suite 207Brooklyn, NY 11205

(347) 566-8562

Siviq Scores

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

Liabilities / Assets

65th percentile

0.15x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.09x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

79th percentile

29%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

89th percentile

$108,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

74th percentile

28%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$565,196

Up $122,276 (+28%) from 2019

Net Assets

Up

$479,148

Up $264,520 (+123%) from 2019

Liabilities

Down

$86,048

Down $142,244 (-62%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin79th percentile

Revenue

Up

$916,244

Up $125,306 (+16%) from 2019

Expenses

Up

$651,724

Up $84,688 (+15%) from 2019

Net Income

Up

$264,520

Up $40,618 (+18%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2020

Assets$565,196
Liabilities$86,048
Net Assets$479,148
Open 2020 Filing

Operations Trend

Revenue Growth71st 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

2020

Revenue$916,244
Expenses$651,724
Net Income$264,520
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$916,244
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$390,766$437,425▲ $46,659
Loans From Officers Directors$208,202--
Land, Buildings, and Equipment, Net$9,300$48,149▲ $38,849
Accounts Receivable$27,307$0▼ $27,307
Prepaid Expenses and Deferred Charges$14,424$0▼ $14,424
Other Notes and Loans Receivable, Net-$69-
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$442,920$565,196▲ $122,276
Other Assets Total$1,123$79,553▲ $78,430
Liabilities
Other Liabilities-$53,401-
Accounts Payable and Accrued Expenses$20,090$32,647▲ $12,557
Total Liabilities$228,292$86,048▼ $142,244
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$56,295$479,148▲ $422,853
Net Assets With Donor Restrictions$158,333--
Total Net Assets Fund Balance$214,628$479,148▲ $264,520
Total Liabilities and Net Assets / Fund Balance$442,920$565,196▲ $122,276

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,683$15,339$51,022
Leasehold Improvements$12,466$430$12,896
Other Assets Org$79,553--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas SafianExecutive DirecFT$108,000$108,000

Board Members and Trustees

NameTitle
Sara GoodmanBoard President
Tom SpurgeVice President
Cisco PinedoBoard member
Noelle ClearyBoard Secretary
Michael FriedsonBoard Treasurer
Damon PhillipsDirector
Gbenge AkinnagbeDirector
Gregory MilneDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$906,799
Program Service Revenue
$9,445
Investment Income
$0
Other Revenue
$0
All Other Contributions
$894,619
Change in Net Assets
$264,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$357,188
Salaries, Compensation, and Employee Benefits$294,536
Total Fundraising Expense$120,244
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$51,600$46,014$96,212$193,826
Other Salaries and Wages$114,023$34,484$15,814$164,321
Current Officers, Directors, Trustees, and Key Employees$108,000--$108,000
Occupancy$32,197$2,559-$34,756
Fees for Services Accounting-$22,825-$22,825
Payroll Taxes$18,813$2,029$1,373$22,215
Insurance-$19,528-$19,528
All Other Expenses$7,530$5,843$823$14,196
Information Technology$5,659$3,324$1,222$10,205
Office Expenses$6,911$2,421-$9,332
Depreciation Depletion-$7,050-$7,050
Other Expenses$32$5,114$4,800$5,146
Advertising$760$239-$999
Travel-$640-$640
Total Functional Expenses$371,760$159,720$120,244$651,724
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--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program SBA$53,400
Rounding$1
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 approval by the board members.”

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

“Financial statements and annual audit report are available upon 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
3475668562
Address
63 FLUSHING AVE BLD 212 SUITE 207, BROOKLYN, NY 11205

Signing Officer

Name
Gbenga Akinnagbe
Title
President
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
0
Employees
11
Volunteers
4

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/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034484
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0114023
IRS990/OtherSalariesAndWagesGrp/TotalAmt0164321
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt069
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01373
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02029
IRS990/PayrollTaxesGrp/ProgramServicesAmt018813
IRS990/PayrollTaxesGrp/TotalAmt022215
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014424
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt09445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09445
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0750306
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0253654
IRS990/PYProgramServiceRevenueAmt040632
IRS990/PYRevenuesLessExpensesAmt0223902
IRS990/PYSalariesCompEmpBnftPaidAmt0313382
IRS990/PYTotalExpensesAmt0567036
IRS990/PYTotalRevenueAmt0790938
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0264520
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0942016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0790938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0386525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0545577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0132091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02797147
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02797147
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0942016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0790938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0386525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0545577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0132091
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02797147
IRS990ScheduleA/TotalSupportAmt02797147
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/BookValueAmt035683
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015339
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051022
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012466
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0430
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012896
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt079553
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt053400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Paycheck Protection Program SBA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048149
IRS990ScheduleD/TotalBookValueOtherAssetsAmt079553
IRS990ScheduleD/TotalLiabilityAmt053401
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 approval by the board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Financial statements and annual audit report are available upon 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/TotalAssetsBOYAmt0442920
IRS990/TotalAssetsEOYAmt0565196
IRS990/TotalAssetsGrp/BOYAmt0442920
IRS990/TotalAssetsGrp/EOYAmt0565196
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0906799
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0120244
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0159720
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0371760
IRS990/TotalFunctionalExpensesGrp/TotalAmt0651724
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0228292
IRS990/TotalLiabilitiesEOYAmt086048

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$565,196
Liabilities
$86,048
Net assets
$479,148
Revenue
$916,244
Expenses
$651,724
Net income
$264,520
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