Civic Intelligence

Reentry Campus Program

990 • Fiscal year 2018 • EIN 82-2962618

Jan 01, 2018 to Dec 31, 2018 • Filed on May 12, 2019

Organization ProfileN/A
16 Duncan AvenueProvidence, RI 02906

(401) 489-9306

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$21,328

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 28.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$13,397

No earlier filing loaded for comparison.

Net Assets

$13,397

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin73rd percentile

Revenue

$74,150

No earlier filing loaded for comparison.

Expenses

$61,474

No earlier filing loaded for comparison.

Net Income

$12,676

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.

$800K$600K$400K$200K$0Assets 2018: $13,397Liabilities 2018: $0Net Assets 2018: $13,3972018Assets 2020: $181,850Liabilities 2020: $125,780Net Assets 2020: $56,0702020Assets 2021: $134,304Liabilities 2021: $20,623Net Assets 2021: $113,6812021Assets 2022: $600,754Liabilities 2022: $137,695Net Assets 2022: $463,0592022Assets 2023: $529,213Liabilities 2023: $193,851Net Assets 2023: $335,3622023Assets 2024: $385,134Liabilities 2024: $202,214Net Assets 2024: $182,9202024

Highlighted filing

2018

Assets$13,397
Liabilities$0
Net Assets$13,397
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2018: $74,150Expenses 2018: $61,474Net Income 2018: $12,6762018Revenue 2020: $223,045Expenses 2020: $192,402Net Income 2020: $30,6432020Revenue 2021: $442,106Expenses 2021: $384,256Net Income 2021: $57,8502021Revenue 2022: $901,756Expenses 2022: $546,980Net Income 2022: $354,7762022Revenue 2023: $506,671Expenses 2023: $632,265Net Income 2023: -$125,5942023Revenue 2024: $422,749Expenses 2024: $567,652Net Income 2024: -$144,9032024

Highlighted filing

2018

Revenue$74,150
Expenses$61,474
Net Income$12,676
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 12, 2019
Return Version
2018v3.1
Gross Receipts
$74,150
Mission and Program Overview

Mission

to provide post-secondary education services to formerly incarcerated people

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$9,294-
Cash and Non-Interest-Bearing Accounts$721$4,103▲ $3,382
Total Assets$721$13,397▲ $12,676
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$721$13,397▲ $12,676
Total Net Assets Fund Balance$721$13,397▲ $12,676
Total Liabilities and Net Assets / Fund Balance$721$13,397▲ $12,676

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$850--
Leasehold Improvements$8,444--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James MonteiroExecutive DirectorFT$21,328$21,328

Board Members and Trustees

NameTitle
Lisa HollyBoard President
Dr Jeffery WilliamsBoard Member
Dr Taino PalermoBoard Member
Eileen HayesBoard Member
Heather GaydosBoard Member
Inam Abdul LatifBoard Member
Luis EstradaBoard Member
Stephanie CruzBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$74,150
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$74,150
Change in Net Assets
$12,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,772
Salaries, Compensation, and Employee Benefits$23,702
Total Fundraising Expense$219
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$21,894$5,072$0$26,966
Current Officers, Directors, Trustees, and Key Employees$18,128$3,199$0$21,327
Fees for Services Management$0$7,800$0$7,800
Payroll Taxes$1,981$394$0$2,375
Conferences and Meetings$1,000$505$0$1,505
Office Expenses$640$0$0$640
Fees for Services Accounting$0$565$0$565
Advertising$0$0$219$219
Travel$77$0$0$77
Total Functional Expenses$43,720$17,535$219$61,474
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Filing and Contact Details

Filer

Filer Name
Reentry Campus Program
EIN
82-2962618
Phone
4014899306
Address
16 Duncan Avenue, PROVIDENCE, RI 02906

Signing Officer

Name
James Monteiro
Title
Executive Director
Phone
4014899306
Signed
2019-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Monteiro
Formed
2018
Legal Domicile
Ri
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
20

Preparer

Firm
Shomari Husband
Address
570 Broad Street, Providence, RI 02907
Preparer
Shomari Husband
Phone
4013167858
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board members review and approve 990 at board meeting”

Pt VI, Line 12C

“Board members are required to complete conflict of interest form which is reviewed by committee”

Pt VI, Line 15A

“Board members vote to hire Executive Director at board meeting”

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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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ReturnHeader/PreparerPersonGrp/PhoneNum04013167858
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shomari Husband
ReturnHeader/ReturnTs02019-05-14T18:37:49-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,397
Liabilities
$0
Net assets
$13,397
Revenue
$74,150
Expenses
$61,474
Net income
$12,676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$2.02$1.83$4.23$5.68$1.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.29$1.94$3.35$5.07$6.32$1.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.01$1.38$4.63$9.02$5.47$3.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.21$1.14$4.42$3.84$0.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$1.26$0.56$2.23$1.92$0.31
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.74$0.61$0.13