Civic Intelligence

The Reentry Initiative

990 • Fiscal year 2020 • EIN 81-3681963

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 04, 2021

Organization Profilewww.reentryinitiative.org
402 Kimbark St 2nd FloorLongmont, CO 80501

(720) 640-9513

Siviq Scores

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

Liabilities / Assets

84th percentile

0.32x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.07x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

36th percentile

-2.3%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

96th percentile

$70,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

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

Asset Growth

57th percentile

9.4%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

89th percentile

57%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$77,593

Up $6,646 (+9.4%) from 2019

Net Assets

Down

$52,912

Down $12,213 (-19%) from 2019

Liabilities

Up

$24,681

Up $18,859 (+324%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin36th percentile

Revenue

Up

$353,129

Up $128,539 (+57%) from 2019

Expenses

Up

$361,369

Up $101,760 (+39%) from 2019

Net Income

Up

-$8,240

Up $26,779 (+76%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$400K$300K$200K$100K$0Assets 2017: $67,386Liabilities 2017: $1,069Net Assets 2017: $66,3172017Assets 2018: $105,639Liabilities 2018: $6,694Net Assets 2018: $98,9452018Assets 2019: $70,947Liabilities 2019: $5,822Net Assets 2019: $65,1252019Assets 2020: $77,593Liabilities 2020: $24,681Net Assets 2020: $52,9122020Assets 2021: $129,598Liabilities 2021: $4,234Net Assets 2021: $125,3642021Assets 2022: $178,707Liabilities 2022: $51,619Net Assets 2022: $127,0882022Assets 2023: $210,813Liabilities 2023: $70,223Net Assets 2023: $140,5902023Assets 2024: $396,578Liabilities 2024: $75,971Net Assets 2024: $320,6072024

Highlighted filing

2020

Assets$77,593
Liabilities$24,681
Net Assets$52,912
Open 2020 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.0M$500K$0-$500KRevenue 2017: $165,886Expenses 2017: $107,310Net Income 2017: $58,5762017Revenue 2018: $213,655Expenses 2018: $181,027Net Income 2018: $32,6282018Revenue 2019: $224,590Expenses 2019: $259,609Net Income 2019: -$35,0192019Revenue 2020: $353,129Expenses 2020: $361,369Net Income 2020: -$8,2402020Revenue 2021: $404,642Expenses 2021: $332,190Net Income 2021: $72,4522021Revenue 2022: $541,784Expenses 2022: $540,061Net Income 2022: $1,7232022Revenue 2023: $587,295Expenses 2023: $573,793Net Income 2023: $13,5022023Revenue 2024: $956,161Expenses 2024: $776,144Net Income 2024: $180,0172024

Highlighted filing

2020

Revenue$353,129
Expenses$361,369
Net Income-$8,240
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v4.1
Gross Receipts
$353,129
Mission and Program Overview

Mission

To empower women and men to successfully transition from incarceration to a restored life in society. Restore lives, reconcile families, and renew communities through preeminent pre and post release programming, servicing, and housing opportunities.

To empower women and men to successfully transition from incarceration to a restored life in society. Restore lives, reconcile families, and renew communities through programming, servicing, and housing programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$70,947$77,175▲ $6,228
Pd in Cap Srpls Land Bldg Eqp Fund$65,121$52,912▼ $12,209
Prepaid Expenses and Deferred Charges-$418-
Cap Stk Tr Prin Current Funds$4--
Total Assets$70,947$77,593▲ $6,646
Liabilities
Other Liabilities-$17,633-
Accounts Payable and Accrued Expenses$5,822$7,048▲ $1,226
Total Liabilities$5,822$24,681▲ $18,859
Net Assets / Fund Balance
Total Net Assets Fund Balance$65,125$52,912▼ $12,213
Total Liabilities and Net Assets / Fund Balance$70,947$77,593▲ $6,646
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Emily KleemanExecutive DirectorFT$70,000$70,000

Board Members and Trustees

NameTitle
Wayne W SimmonsBoard Chair Member
Nne Buchanan-brownBoard Member
Pamela MalzbenderBoard Member
Peter MarcusBoard Member
Susan BryantBoard Member
Deborah K SimmonsFounder Board Member
William J Horton JrSecrtary/treasurer Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$115,888
Program Service Revenue
$234,412
Investment Income
$0
Other Revenue
$2,829
All Other Contributions
$108,888
Change in Net Assets
$-8,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$221,453
Other Expenses$114,622
Total Fundraising Expense$32,294
Professional Fundraising Fees$25,294
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,982--$121,982
Current Officers, Directors, Trustees, and Key Employees$56,000$7,000$7,000$70,000
Fees for Services Professional Fundraising--$25,294$25,294
Occupancy$21,413$2,379-$23,792
Payroll Taxes$14,920--$14,920
Other Employee Benefits$14,551--$14,551
Fees for Services Accounting$11,565$1,285-$12,850
Other Expenses$6,667--$6,667
Information Technology$5,422$602-$6,024
Insurance$2,404$267-$2,671
Travel$2,582--$2,582
Office Expenses$1,423$158-$1,581
Fees for Services Other$1,370--$1,370
Total Functional Expenses$317,384$11,691$32,294$361,369
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$25,294
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$17,633
Lccl Advance-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Section B, Line 11B

“The board designates appropriate persons to review the 990 prior to filing and it is reconciled to the internal financial statements. Each board member is afforded an opportunity to review the filing before it is submitted.”

Form 990, Part VI, Section B, Line 15A

“The board of directors set the executive directors salary in consulation with outside experts and review of salary guidelines for comparisons.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements were made available upon request. They are published publicly in connection with coloroado gives day fundraising on the colorado gives website coloradogives.com”

Filing and Contact Details

Filer

Filer Name
The Reentry Initiative
EIN
81-3681963
Phone
7206409513
Address
402 KIMBARK ST 2ND FLOOR, Longmont, CO 80501

Signing Officer

Name
Wayne Simmons
Title
Board Chair
Signed
2021-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Simmons
Formed
2016
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
20

Preparer

Firm
Michael F Pharris CPA LLC
Address
PO BOX 1532, LONGMONT, CO 80502
Preparer
Michael F Pharris
Phone
7206213456
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017633
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LCCL ADVANCE
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD DESIGNATES APPROPRIATE PERSONS TO REVIEW THE 990 PRIOR TO FILING AND IT IS RECONCILED TO THE INTERNAL FINANCIAL STATEMENTS. EACH BOARD MEMBER IS AFFORDED AN OPPORTUNITY TO REVIEW THE FILING BEFORE IT IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS SET THE EXECUTIVE DIRECTORS SALARY IN CONSULATION WITH OUTSIDE EXPERTS AND REVIEW OF SALARY GUIDELINES FOR COMPARISONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS WERE MADE AVAILABLE UPON REQUEST. THEY ARE PUBLISHED PUBLICLY IN CONNECTION WITH COLOROADO GIVES DAY FUNDRAISING ON THE COLORADO GIVES WEBSITE COLORADOGIVES.COM
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/TerminateOperationsInd0false
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IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE SIMMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE REENTRY INITIATIVE
ReturnHeader/Filer/BusinessNameControlTxt0REEN
ReturnHeader/Filer/EIN0813681963
ReturnHeader/Filer/PhoneNum07206409513
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ReturnHeader/Filer/USAddress/ZIPCd080501
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL F PHARRIS CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1532
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LONGMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080502
ReturnHeader/PreparerPersonGrp/PhoneNum07206213456
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL F PHARRIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-04T10:23:14-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WAYNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SIMMONS
ReturnHeader/TaxPeriodBeginDt02020-01-01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$77,593
Liabilities
$24,681
Net assets
$52,912
Revenue
$353,129
Expenses
$361,369
Net income
-$8,240
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.76$3.21$9.56$7.76$1.80
2023Summary only. Only limited summary data is available for this year.$2.11$0.70$1.41$5.87$5.74$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.52$1.27$5.42$5.40$0.02
2021Summary only. Only limited summary data is available for this year.$1.30$0.04$1.25$4.05$3.32$0.72
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.25$0.53$3.53$3.61$0.08
2019Summary only. Only limited summary data is available for this year.$0.71$0.06$0.65$2.25$2.60$0.35
2018Summary only. Only limited summary data is available for this year.$1.06$0.07$0.99$2.14$1.81$0.33
2017Summary only. Only limited summary data is available for this year.$0.67$0.01$0.66$1.66$1.07$0.59