Civic Intelligence

California Reentry Program

990EZ • Fiscal year 2023 • EIN 56-2677415

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

3rd percentile

-241%

Higher net margin than 3% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

91st percentile

$46,115

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 242.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

13th percentile

-42%

Faster asset growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

7th percentile

-65%

Faster revenue growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$63,748

Flat from 2023

Net Assets

$63,748

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin3rd percentile

Revenue

Flat

$19,054

Flat from 2023

Expenses

Flat

$64,919

Flat from 2023

Net Income

Flat

-$45,865

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth13th 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: $0Net Assets 2023: $63,7482023Assets 2023: $63,748Liabilities 2023: $02023

Highlighted filing

2023

Assets$63,748
Liabilities$0
Net Assets$63,748
Open 2023 Filing

Operations Trend

Revenue Growth7th 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: -$45,8652023Revenue 2023: $19,054Expenses 2023: $64,919Net Income 2023: -$45,8652023

Highlighted filing

2023

Revenue$19,054
Expenses$64,919
Net Income-$45,865
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.0
Gross Receipts
$19,054
Mission and Program Overview

Mission

Charitableorganization.

Charitable organization.

Program Services

DescriptionGrantsExpenses
Volunteers provided over 500 people over 15,000 hours with one-on-one prerelease assistance and referrals to housing and treatment programs parole clothes birth certificates transportation and post-release services$0$64,919
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judith TataExecutive DirectorFT$46,115-$46,115
Curt ParkerTreasurer-$0--
Kevin LundquistPresident-$0--
Michelle LeporiniDirector-$0--
David CowanDirector-$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
2024-05-14
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Insurance, $1159| Office supplies, $791| Program expense, $15435| Admin fees, $225| Website, $356|”

Part II, line 26

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

Raw XML Appendix170 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Judith 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/BOYAmt0109613
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063748
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018949
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-45865
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0109613
IRS990EZ/Form990TotalAssetsGrp/EOYAmt063748
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt019054
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0105
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0109613
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063748
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0109613
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063748
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt046115
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Judith Tata
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Curt Parker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kevin Lundquist
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Michelle Leporini
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4David Cowan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017966
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Charitable organization.
IRS990EZ/PrintingPublicationsPostageAmt0474
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Volunteers provided over 500 people over 15,000 hours with one-on-one prerelease assistance and referrals to housing and treatment programs parole clothes birth certificates transportation and post-release services
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064919
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt046479
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064919
IRS990EZ/TotalProgramServiceExpensesAmt064919
IRS990EZ/TotalRevenueAmt019054
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ca-reentry.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt053527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt092144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0238814
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt01500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt01500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt01500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt01500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt07500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0331
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.9784
IRS990ScheduleA/PublicSupportPY170Pct00.8967
IRS990ScheduleA/PublicSupportTotal170Amt0241314
IRS990ScheduleA/SubstantialContributorsTotAmt05000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt093644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042547
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0246314
IRS990ScheduleA/TotalSupportAmt0246645
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:| Insurance, $1159| Office supplies, $791| Program expense, $15435| Admin fees, $225| Website, $356|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, BOYAmount:, EOYAmount:| , $, $|
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/SignatureDt02024-05-14
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/ReturnTs02024-05-14T08:48:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Judith
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Tata
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,748
Liabilities
$0
Net assets
$63,748
Revenue
$19,054
Expenses
$64,919
Net income
-$45,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.19$0.65$0.46
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