Civic Intelligence

California Reentry Program

990EZ • Fiscal year 2022 • EIN 56-2677415

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 04, 2023

Organization Profileca-reentry.org
PO Box 483San Quentin, CA 94964-0483

(415) 870-7020

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

7th percentile

-93%

Higher net margin than 7% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

97th percentile

$78,410

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 143.9% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

15th percentile

-32%

Faster asset growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-41%

Faster revenue growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$109,613

Down $50,750 (-32%) from 2021

Net Assets

Down

$109,613

Down $50,750 (-32%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin7th percentile

Revenue

Down

$54,508

Down $37,690 (-41%) from 2021

Expenses

Up

$105,258

Up $68,393 (+186%) from 2021

Net Income

Down

-$50,750

Down $106,083 (-192%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$200K$150K$100K$50K$0Assets 2011: $24,351Liabilities 2011: $02011Assets 2012: $23,821Liabilities 2012: $02012Assets 2013: $31,562Liabilities 2013: $02013Assets 2014: $45,326Liabilities 2014: $02014Assets 2015: $45,055Liabilities 2015: $02015Assets 2016: $69,959Liabilities 2016: $02016Assets 2017: $61,708Liabilities 2017: $02017Assets 2018: $61,096Liabilities 2018: $02018Assets 2019: $88,471Liabilities 2019: $02019Assets 2020: $105,030Net Assets 2020: $105,0302020Assets 2021: $160,363Liabilities 2021: $0Net Assets 2021: $160,3632021Assets 2022: $109,613Liabilities 2022: $0Net Assets 2022: $109,6132022Assets 2023: $63,748Liabilities 2023: $02023

Highlighted filing

2022

Assets$109,613
Liabilities$0
Net Assets$109,613
Open 2022 Filing

Operations Trend

Revenue Growth14th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $50,856Expenses 2011: $47,451Net Income 2011: $3,4052011Revenue 2012: $14,498Expenses 2012: $18,433Net Income 2012: -$3,9352012Revenue 2013: $14,405Expenses 2013: $6,664Net Income 2013: $7,7412013Revenue 2014: $29,890Expenses 2014: $16,126Net Income 2014: $13,7642014Revenue 2015: $17,503Expenses 2015: $17,774Net Income 2015: -$2712015Revenue 2016: $40,567Expenses 2016: $15,663Net Income 2016: $24,9042016Revenue 2017: $10,988Expenses 2017: $19,239Net Income 2017: -$8,2512017Revenue 2018: $16,725Expenses 2018: $17,337Net Income 2018: -$6122018Revenue 2019: $41,058Expenses 2019: $13,683Net Income 2019: $27,3752019Revenue 2020: $33,233Expenses 2020: $16,674Net Income 2020: $16,5592020Revenue 2021: $92,198Expenses 2021: $36,865Net Income 2021: $55,3332021Revenue 2022: $54,508Expenses 2022: $105,258Net Income 2022: -$50,7502022Revenue 2023: $19,054Expenses 2023: $64,919Net Income 2023: -$45,8652023

Highlighted filing

2022

Revenue$54,508
Expenses$105,258
Net Income-$50,750
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 4, 2023
Return Version
2022v4.1
Gross Receipts
$54,508
Mission and Program Overview

Mission

Charitableorganization.

Program Services

DescriptionGrantsExpenses
In2022volunteersprovidedover600peopleover20,000hourswithone-on-onepre-releaseassistance,andreferralstohousing,treatmentprograms,and200+paroleclothes,birthcertificates,transportationandpost-releaseservices.$0$105,258
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judith TataExecutive DirctorFT$78,410-$78,410
Ann LopataSecretary-$2,330-$2,330
Kevin LundquistPresident-$0--
David CowanDirector-$0--
Curt ParkerTreasurer-$0--
Michelle LeporiniDirector-$0--
Filing and Contact Details

Filer

Filer Name
California Reentry Program
EIN
56-2677415
In Care Of
% Judith Tata
Address
PO BOX 483, SAN QUENTIN, CA 94964-0483

Signing Officer

Name
Judith Tata
Title
Executive Director
Signed
2023-03-04
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Expenses; insurance office supplies program expense non-cash charity tax filing postage web copy print meeting, $24443|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| , $0, $|”

Raw XML Appendix172 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Judith Tata
IRS990EZ/BooksInCareOfDetail/PhoneNum04158707020
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 483
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN QUENTIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0949640483
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0160363
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0109613
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt054370
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-50750
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02330
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0160363
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0109613
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt054508
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InvestmentIncomeAmt0138
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0160363
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0109613
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0160363
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0109613
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt078410
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22330
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Judith Tata
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kevin Lundquist
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ann Lopata
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3David Cowan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Curt Parker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Michelle Leporini
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dirctor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt024443
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Charitableorganization.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In2022volunteersprovidedover600peopleover20,000hourswithone-on-onepre-releaseassistance,andreferralstohousing,treatmentprograms,and200+paroleclothes,birthcertificates,transportationandpost-releaseservices.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0105258
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt078485
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0105258
IRS990EZ/TotalProgramServiceExpensesAmt0105258
IRS990EZ/TotalRevenueAmt054508
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ca-reentry.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2018, , | 2019, | 2020, | 2021, | 2022, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II - Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt053527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt092144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0236642
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt01500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt01500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt01500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt01500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt07500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0237
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53
IRS990ScheduleA/PublicSupportPY170Pct00.43
IRS990ScheduleA/PublicSupportTotal170Amt0129711
IRS990ScheduleA/SubstantialContributorsTotAmt0114431
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt093644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018214
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0244142
IRS990ScheduleA/TotalSupportAmt0244379
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Expenses; insurance office supplies program expense non-cash charity tax filing postage web copy print meeting, $24443|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, BOYAmount:, EOYAmount:| , $0, $|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Judith Tata
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALIFORNIA REENTRY PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0CALI
ReturnHeader/Filer/EIN0562677415
ReturnHeader/Filer/ForeignPhoneNum04158707020
ReturnHeader/Filer/InCareOfNm0% Judith Tata
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 483
ReturnHeader/Filer/USAddress/CityNm0SAN QUENTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0949640483
ReturnHeader/ReturnTs02023-03-04T11:13:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,613
Liabilities
$0
Net assets
$109,613
Revenue
$54,508
Expenses
$105,258
Net income
-$50,750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.64$0.00$0.19$0.65$0.46
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.55$1.05$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.00$1.60$0.92$0.37$0.55
2020Detailed filing. Detailed filing data is available for this year.$1.05$1.05$0.33$0.17$0.17
2019Summary only. Only limited summary data is available for this year.$0.88$0.00$0.41$0.14$0.27
2018Summary only. Only limited summary data is available for this year.$0.61$0.00$0.17$0.17$0.01
2017Summary only. Only limited summary data is available for this year.$0.62$0.00$0.11$0.19$0.08
2016Summary only. Only limited summary data is available for this year.$0.70$0.00$0.41$0.16$0.25
2015Summary only. Only limited summary data is available for this year.$0.45$0.00$0.18$0.18$0.00
2014Summary only. Only limited summary data is available for this year.$0.45$0.00$0.30$0.16$0.14
2013Summary only. Only limited summary data is available for this year.$0.32$0.00$0.14$0.07$0.08
2012Summary only. Only limited summary data is available for this year.$0.24$0.00$0.14$0.18$0.04
2011Summary only. Only limited summary data is available for this year.$0.24$0.00$0.51$0.47$0.03