Civic Intelligence

Reentry Campus Program

990 • Fiscal year 2020 • EIN 82-2962618

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 11, 2021

Organization ProfileN/A
500 Broad StreetProvidence, RI 02907

(401) 489-9306

Siviq Scores

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

Liabilities / Assets

91st percentile

0.69x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.56x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

62nd percentile

14%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$51,730

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 23.2% of source-year revenue.

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

Asset Growth

99th percentile

1557%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

97th percentile

222%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$181,850

Up $168,453 (+1257%) from 2018

Net Assets

Up

$56,070

Up $42,673 (+319%) from 2018

Liabilities

Up

$125,780

Up $125,780 from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin62nd percentile

Revenue

Up

$223,045

Up $148,895 (+201%) from 2018

Expenses

Up

$192,402

Up $130,928 (+213%) from 2018

Net Income

Up

$30,643

Up $17,967 (+142%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2020

Assets$181,850
Liabilities$125,780
Net Assets$56,070
Open 2020 Filing

Operations Trend

Revenue Growth97th percentile

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

2020

Revenue$223,045
Expenses$192,402
Net Income$30,643
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 11, 2021
Return Version
2020v4.1
Gross Receipts
$223,045
Mission and Program Overview

Mission

Reentry campus program (rcp)helps currently and formerly incarcerated individuals receive post-secondary education on their way to becoming self-sufficient and successful. The program helps those behind the walls, transitioning out and after release with their education goals as well as critical wrap-around services, continuous support, encouragement, and resources specific to their individual needs.

to provide post-secondary education services to formerly incarcerated people

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,623$148,030▲ $137,407
Accounts Receivable$9,218$23,526▲ $14,308
Land, Buildings, and Equipment, Net$9,294$9,294→ $0
Total Assets$29,135$181,850▲ $152,715
Other Assets Total-$1,000-
Liabilities
Deferred Revenue-$111,729-
Accounts Payable and Accrued Expenses$3,708$11,152▲ $7,444
Other Liabilities-$2,899-
Total Liabilities$3,708$125,780▲ $122,072
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$25,427$56,070▲ $30,643
Total Net Assets Fund Balance$25,427$56,070▲ $30,643
Total Liabilities and Net Assets / Fund Balance$29,135$181,850▲ $152,715

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$850--
Leasehold Improvements$8,444--
Other Assets Org$1,000--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
James MonteiroExecutive DirectorFT$51,730$51,730

Board Members and Trustees

NameTitle
Lisa HollyBoard President
Brenda Dan-MessierBoard Member
Cherie CruzBoard Member
Commander VerdiBoard Member
Dr Taino PalermoBoard Member
Eileen HayesBoard Member
Heather GaydosBoard Member
Inam Abdul LatifBoard Member
Judy TizelBoard Member
Mary Louise JosephBoard Member
Peter SlomBoard Member
Robert GessmanBoard Member
Stephanie CruzBoard Member
Teresa FoleyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$223,045
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$223,045
Change in Net Assets
$30,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$130,126
Other Expenses$62,276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$66,694$0$0$66,694
All Other Expenses$13,696$45,755$0$59,451
Current Officers, Directors, Trustees, and Key Employees$34,488$17,244$0$51,732
Payroll Taxes$7,700$4,000$0$11,700
Advertising$0$2,590$0$2,590
Insurance$0$235$0$235
Total Functional Expenses$122,578$69,824$0$192,402
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liability$2,899
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Reentry Campus Program
EIN
82-2962618
Phone
4014899306
Address
500 Broad Street, Providence, RI 02907

Signing Officer

Name
James Monteiro
Title
Executive Director
Phone
4014899306
Signed
2021-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Monteiro
Formed
2018
Legal Domicile
Ri
Voting Board Members
15
Independent Board Members
15
Employees
4
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”

Form 990, Part IX, Line 24E

“Program Supplies 1994. 1994. 0. 0.”

Form 990, Part IX, Line 24E

“Misc 1888. 1888. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Service Charges 10. 0. 10. 0.”

Form 990, Part IX, Line 24E

“Class Fees 2586. 2586. 0. 0.”

Form 990, Part IX, Line 24E

“Contractor 4090. 4090. 0. 0.”

Form 990, Part IX, Line 24E

“Meals 408. 0. 408. 0.”

Form 990, Part IX, Line 24E

“Office Supplies 5793. 0. 5793. 0.”

Form 990, Part IX, Line 24E

“Travel 134. 0. 134. 0.”

Form 990, Part IX, Line 24E

“Business Manager 13564. 0. 13564. 0.”

Form 990, Part IX, Line 24E

“Fiscal Sponsor 11152. 0. 11152. 0.”

Form 990, Part IX, Line 24E

“Website 239. 0. 239. 0.”

Form 990, Part IX, Line 24E

“Other Program Cost 3138. 3138. 0. 0.”

Form 990, Part IX, Line 24E

“Rent 5000. 0. 5000. 0.”

Form 990, Part IX, Line 24E

“CellPhone 300. 0. 300. 0.”

Form 990, Part IX, Line 24E

“Advertising 2590. 0. 2590. 0.”

Form 990, Part IX, Line 24E

“Other Business Expenses 6565. 0. 6565. 0.”

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IRS990ScheduleA/Total509Grp/TotalAmt0366516
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0850
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0850
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08444
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt08444
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02899
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09294
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01000
IRS990ScheduleD/TotalLiabilityAmt02899
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IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members review and approve 990 at board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are required to complete conflict of interest form which is reviewed by committee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members vote to hire Executive Director at board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Supplies 1994. 1994. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Misc 1888. 1888. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Service Charges 10. 0. 10. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Class Fees 2586. 2586. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Contractor 4090. 4090. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Meals 408. 0. 408. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Office Supplies 5793. 0. 5793. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Travel 134. 0. 134. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Business Manager 13564. 0. 13564. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Fiscal Sponsor 11152. 0. 11152. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Website 239. 0. 239. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Other Program Cost 3138. 3138. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Rent 5000. 0. 5000. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CellPhone 300. 0. 300. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Advertising 2590. 0. 2590. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Other Business Expenses 6565. 0. 6565. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0122578
IRS990/TotalFunctionalExpensesGrp/TotalAmt0192402
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt03708
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0223045
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/USAddress/CityNm0Providence
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IRS990/USAddress/ZIPCd002906
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Monteiro

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$181,850
Liabilities
$125,780
Net assets
$56,070
Revenue
$223,045
Expenses
$192,402
Net income
$30,643
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
2020Detailed filing. Detailed filing data is available for this year.$1.82$1.26$0.56$2.23$1.92$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.74$0.61$0.13