Civic Intelligence

Supreme Re-Entry Programming and Community Transitional Services

990EZ • Fiscal year 2022 • EIN 82-1200925

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 13, 2023

525 Mosby StreetRichmond, VA 23223-7241

(804) 625-6474

Siviq Scores

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

Liabilities / Assets

77th percentile

0.05x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • NTEE P99 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.02x

Higher debt load relative to revenue than 76% of similar nonprofits.

2022 filings • NTEE P99 • <$500k nonprofits • Source year 2022

Net Margin

75th percentile

47%

Higher net margin than 75% of similar nonprofits.

2022 filings • NTEE P99 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • NTEE P99 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Assets

$63,995

No earlier filing loaded for comparison.

Net Assets

$61,051

No earlier filing loaded for comparison.

Liabilities

$2,944

No earlier filing loaded for comparison.

Revenue

$129,018

No earlier filing loaded for comparison.

Expenses

$67,967

No earlier filing loaded for comparison.

Net Income

$61,051

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2022: $63,995Liabilities 2022: $2,944Net Assets 2022: $61,0512022Assets 2023: $37,072Liabilities 2023: $0Net Assets 2023: $37,0722023

Highlighted filing

2022

Assets$63,995
Liabilities$2,944
Net Assets$61,051

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2022: $129,018Expenses 2022: $67,967Net Income 2022: $61,0512022Revenue 2023: $120,203Expenses 2023: $144,182Net Income 2023: -$23,9792023

Highlighted filing

2022

Revenue$129,018
Expenses$67,967
Net Income$61,051
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 13, 2023
Return Version
2022v4.1
Gross Receipts
$129,018
Mission and Program Overview

Mission

Empower women overcoming life challenges

Program Services

DescriptionGrantsExpenses
We strive to create a structured environment for women with a history of substance abuse disorder, Mental Health Issues, Health Issues and life hardships.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELVIN L SPEARMANExecutive DirectorfounderFT$0--
DENISE M COBBDirectorco-FounderFT$0--
Filing and Contact Details

Filer

Filer Name
Supreme Re-entry Programming & Cts
EIN
82-1200925
Address
525 MOSBY STREET, RICHMOND, VA 23223-7241

Signing Officer

Name
Kelvin Spearman
Title
Executive Direc
Phone
8046256474
Signed
2023-02-13
Discuss with paid preparer
Yes

Preparer

Firm
Commonwealth Tax
Address
1815 Maple Shade, Richmond, VA 23227
Preparer
Anjou C White
Phone
8045926794
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountBank Fees 8Merchant Fees 1,093Business Registration Fees 46Accounting Fees 700Drug Testing/Screening 1,473Insurance 2,707Repairs and Maintenance 4,629Meals 510Security System 915Taces 36Program Meals 290Program Supplies 2,028Computers and Software 767Donations 1,491Dues/Memberships 28Moving/Storage 575Supplies 1,605Telephone/Telecommunications 1,588Internet 495Gas/Water 8,696Cable 460Volunteer Services 125Rental Car 557

Description of other assets Part II line 24

Category Beginning of Year End of YearFurniture and Equipment 0 10,858

Description of total liabilities Part II line 26

Category Beginning of Year End of YearUnrestricted Net Assets 0 2,944

Raw XML Appendix121 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/BooksInCareOfDetail/PersonNm0KELVIN SPEARMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum08046256474
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0525 MOSBY STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RICHMOND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0232237241
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053137
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0129018
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt061051
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016235
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt063995
IRS990EZ/GrossReceiptsAmt0129018
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061051
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061051
IRS990EZ/OccupancyRentUtltsAndMaintAmt019539
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELVIN L SPEARMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENISE M COBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTORFOUNDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTORCO-FOUNDER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010858
IRS990EZ/OtherExpensesTotalAmt030822
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Empower women overcoming life challenges
IRS990EZ/PrintingPublicationsPostageAmt01371
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We strive to create a structured environment for women with a history of substance abuse disorder, Mental Health Issues, Health Issues and life hardships.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02944
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067967
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0129018
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SUPREME-REENTRY.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0129018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0129018
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0129018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0129018
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0129018
IRS990ScheduleA/TotalSupportAmt0129018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank Fees 8Merchant Fees 1,093Business Registration Fees 46Accounting Fees 700Drug Testing/Screening 1,473Insurance 2,707Repairs and Maintenance 4,629Meals 510Security System 915Taces 36Program Meals 290Program Supplies 2,028Computers and Software 767Donations 1,491Dues/Memberships 28Moving/Storage 575Supplies 1,605Telephone/Telecommunications 1,588Internet 495Gas/Water 8,696Cable 460Volunteer Services 125Rental Car 557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearFurniture and Equipment 0 10,858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearUnrestricted Net Assets 0 2,944
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELVIN SPEARMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum08046256474
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUPREME RE-ENTRY PROGRAMMING & CTS
ReturnHeader/Filer/BusinessNameControlTxt0SUPR
ReturnHeader/Filer/EIN0821200925
ReturnHeader/Filer/USAddress/AddressLine1Txt0525 MOSBY STREET
ReturnHeader/Filer/USAddress/CityNm0RICHMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0232237241
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843726139
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Commonwealth Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01815 Maple Shade
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Richmond
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023227
ReturnHeader/PreparerPersonGrp/PhoneNum08045926794
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANJOU C WHITE
ReturnHeader/ReturnTs02023-02-13T11:53:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KELVIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SPEARMAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings