Civic Intelligence

Legacy Reentry Foundation Nfp

990 • Fiscal year 2020 • EIN 47-4018538

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 23, 2022

Organization Profilelegacyreentryfoundation.org
420 W ClaytonWaukegan, IL 60085-6046

(262) 880-4598

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

73rd percentile

23%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$20,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$56,058

No earlier filing loaded for comparison.

Net Assets

$56,058

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin73rd percentile

Revenue

$239,741

No earlier filing loaded for comparison.

Expenses

$184,073

No earlier filing loaded for comparison.

Net Income

$55,668

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.

$1.0M$500K$0Assets 2020: $56,058Liabilities 2020: $0Net Assets 2020: $56,0582020Assets 2021: $446,273Liabilities 2021: $0Net Assets 2021: $446,2732021Assets 2022: $249,671Liabilities 2022: $13,806Net Assets 2022: $235,8652022Assets 2023: $973,864Liabilities 2023: $70,000Net Assets 2023: $903,8642023Assets 2024: $883,692Liabilities 2024: $57,884Net Assets 2024: $825,8082024

Highlighted filing

2020

Assets$56,058
Liabilities$0
Net Assets$56,058
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MRevenue 2020: $239,741Expenses 2020: $184,073Net Income 2020: $55,6682020Revenue 2021: $1,149,202Expenses 2021: $758,987Net Income 2021: $390,2152021Revenue 2022: $584,257Expenses 2022: $794,665Net Income 2022: -$210,4082022Revenue 2023: $1,797,989Expenses 2023: $1,129,990Net Income 2023: $667,9992023Revenue 2024: $1,532,569Expenses 2024: $1,610,625Net Income 2024: -$78,0562024

Highlighted filing

2020

Revenue$239,741
Expenses$184,073
Net Income$55,668
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 23, 2022
Return Version
2020v4.0
Gross Receipts
$239,741
Mission and Program Overview

Mission

As a faith based organization, we are dedicated to helping the formerly incarcerated and anyone else in need of "second chance" resources to reintegrate back into society through relevant reentry and prevention resources including: entrepreneurship, job prep, employment, education, evangelism, mentorship, empowerment, community service house, community closet give-a-ways, credit repair training, expungement and sealing webinars, trade development and more.

As a faith based 501c3 non-profit organization we are dedicated to helping the formerly incarcerated and anyone else in need of second chance resources to reintegrate back into society through relevant reentry and prevention resources: Entrepreneurship Job Prep Employment Education Evangelism Mentorship Empowerment Community Service Hours Community Closet Give-A-Ways Credit Repair Training Expungement and Sealing Webinars Trade Development and more

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$390$56,058▲ $55,668
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$390$56,058▲ $55,668
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$54,432▲ $54,432
Net Assets Without Donor Restrictions$390$1,626▲ $1,236
Total Net Assets Fund Balance$390$56,058▲ $55,668
Total Liabilities and Net Assets / Fund Balance$390$56,058▲ $55,668
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
George MooreExecutive DirectorFT$20,000$20,000
Regina MooreAssistant DirectorFT$16,667$16,667
Revenue and Support

Revenue Composition

Contributions and Grants
$239,741
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$39,963
Change in Net Assets
$55,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$121,085
Other Expenses$62,988
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$109,268$0$0$109,268
Office Expenses$239$32,044$0$32,283
Occupancy$3,900$12,165$0$16,065
Payroll Taxes$11,817$0$0$11,817
Information Technology$6,575$2,658$0$9,233
Advertising$0$1,710$0$1,710
Conferences and Meetings$0$1,050$0$1,050
Fees for Services Accounting$1,036$0$0$1,036
Other Expenses$0$430$0$430
Total Functional Expenses$132,835$51,238$0$184,073
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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

Governance Explanations

Part VI, Line 2

“| Employee:, Relationship:, Employee:| George Moore, Family Relationship, Regina Moore|”

Part VI, Section B, Line 11B

“Review of 990 is performed by accounting and officers of the organization.”

Part VI, Section B, Line 15

“| Name of the Person:, The process used to establish compensation of the person who served in:|, The year in which this process was last undertaken:| George Moore, Based on funding of grant grantor conducted a comparative analysis for this position, 2020| Regina Moore, Based on approval of grant grantor conducted a comparative analysis for this position., 2020|”

Part VI, Section C, Line 19

“Public information is provided in all 990 filings”

Filing and Contact Details

Filer

Filer Name
Legacy Reentry Foundation Nfp
EIN
47-4018538
In Care Of
% George Moore
Address
420 W Clayton, Waukegan, IL 60085-6046

Signing Officer

Name
George Moore
Title
Executive Director
Signed
2022-02-23
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
3
Employees
10
Volunteers
7

Preparer

Firm
Passive Income Creators LLC
Address
9325 Millstone Dr, Mount Pleasant, WI 53406
Preparer
Tosha Ward
Phone
2628804598
Supplemental Narrative

Additional Explanations

Part III, Line 4D

“| Description:, Expense Amount:, Grants Amount:, Revenue Amount:| We host a weekly quality clothing give-a-way for people who are need at the Legacy Office. No questions asked everyone is welcome between the hours of 11AM-3PM every Friday., $0, $0, $0|”

Raw XML AppendixShowing 400 of 488 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/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0George Moore
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813319
IRS990/ProgramServiceRevenueGrp/Desc0Legacy Youth and Adult Prevention focusing on violence prevention.
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Tuesday and Wednesday 11AM-2PM of each week - Midway Staffing has partnered with Legacy for on-site interviewing and hiring.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0We are partnered with Youth Entreprenuers for a cutting edge innovative entreprenuership program.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt055668
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IRS990/RelatedOrganizationsAmt00
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0239741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0309155
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0309155
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0239741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt040912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010302
IRS990ScheduleA/Total509Grp/TotalAmt0309155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0239741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt040912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010302
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0309155
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Description:, Expense Amount:, Grants Amount:, Revenue Amount:| We host a weekly quality clothing give-a-way for people who are need at the Legacy Office. No questions asked everyone is welcome between the hours of 11AM-3PM every Friday., $0, $0, $0|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Employee:, Relationship:, Employee:| George Moore, Family Relationship, Regina Moore|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Review of 990 is performed by accounting and officers of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Name of the Person:, The process used to establish compensation of the person who served in:|, The year in which this process was last undertaken:| George Moore, Based on funding of grant grantor conducted a comparative analysis for this position, 2020| Regina Moore, Based on approval of grant grantor conducted a comparative analysis for this position., 2020|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Public information is provided in all 990 filings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$56,058
Liabilities
$0
Net assets
$56,058
Revenue
$239,741
Expenses
$184,073
Net income
$55,668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.06$0.83$1.53$1.61$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.07$0.90$1.80$1.13$0.67
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.58$0.79$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$1.15$0.76$0.39
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.24$0.18$0.06
Peer Organizations

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