Civic Intelligence

Reentry Campus Program

990 • Fiscal year 2021 • EIN 82-2962618

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 16, 2022

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

81st percentile

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.05x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

56th percentile

13%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

15th percentile

-26%

Faster asset growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

98%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$134,304

Down $47,546 (-26%) from 2020

Net Assets

Up

$113,681

Up $57,611 (+103%) from 2020

Liabilities

Down

$20,623

Down $105,157 (-84%) from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin56th percentile

Revenue

Up

$442,106

Up $219,061 (+98%) from 2020

Expenses

Up

$384,256

Up $191,854 (+100%) from 2020

Net Income

Up

$57,850

Up $27,207 (+89%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2021

Assets$134,304
Liabilities$20,623
Net Assets$113,681
Open 2021 Filing

Operations Trend

Revenue Growth85th 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

2021

Revenue$442,106
Expenses$384,256
Net Income$57,850
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 16, 2022
Return Version
2021v4.1
Gross Receipts
$442,106
Mission and Program Overview

Mission

to provide post-secondary education services to formerly incarcerated people

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$148,030$85,162▼ $62,868
Accounts Receivable$23,526$38,848▲ $15,322
Land, Buildings, and Equipment, Net$9,294$9,294→ $0
Total Assets$181,850$134,304▼ $47,546
Other Assets Total$1,000$1,000→ $0
Liabilities
Deferred Revenue$111,729$18,757▼ $92,972
Accounts Payable and Accrued Expenses$11,152$951▼ $10,201
Other Liabilities$2,899$915▼ $1,984
Total Liabilities$125,780$20,623▼ $105,157
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$56,070$113,681▲ $57,611
Total Net Assets Fund Balance$56,070$113,681▲ $57,611
Total Liabilities and Net Assets / Fund Balance$181,850$134,304▼ $47,546

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,294--
Other Assets Org$1,000--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Lisa HollyBoard President
Brenda Dan-MessierBoard Member
Cherie CruzBoard Member
Commander VerdiBoard Member
Eileen HayesBoard Member
Heather GaydosBoard Member
Mary Louise JosephBoard Member
Stephanie CruzBoard Member
Tarshire BattleBoard Member
Teresa FoleyBoard Member
Peter SlomBoard Mmeber
James MonteiroExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$442,106
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$442,106
Change in Net Assets
$57,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$242,238
Other Expenses$142,018
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,431$0$0$153,431
All Other Expenses$82,737$22,500$0$105,237
Current Officers, Directors, Trustees, and Key Employees$50,000$20,000$0$70,000
Payroll Taxes$18,807$0$0$18,807
Occupancy$0$14,350$0$14,350
Fees for Services Other$11,320$0$0$11,320
Fees for Services Accounting$0$5,093$0$5,093
Advertising$0$3,779$0$3,779
Travel$0$2,239$0$2,239
Total Functional Expenses$316,295$67,961$0$384,256
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$915
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
2022-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Monteiro
Formed
2018
Legal Domicile
Ri
Voting Board Members
11
Independent Board Members
11
Employees
20
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 29940. 29940. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance 940. 0. 940. 0.”

Form 990, Part IX, Line 24E

“Bank Service Charges 95. 0. 95. 0.”

Form 990, Part IX, Line 24E

“Class Fees 52797. 52797. 0. 0.”

Form 990, Part IX, Line 24E

“Fiscal Sponser 8243. 0. 8243. 0.”

Form 990, Part IX, Line 24E

“Cellphone 3044. 0. 3044. 0.”

Form 990, Part IX, Line 24E

“Office Supplies 4294. 0. 4294. 0.”

Form 990, Part IX, Line 24E

“Other Business Expenses 5884. 0. 5884. 0.”

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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0915
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09294
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01000
IRS990ScheduleD/TotalLiabilityAmt0915
IRS990/ScheduleJRequiredInd0false
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 29940. 29940. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 940. 0. 940. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Service Charges 95. 0. 95. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Class Fees 52797. 52797. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fiscal Sponser 8243. 0. 8243. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Cellphone 3044. 0. 3044. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Office Supplies 4294. 0. 4294. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Other Business Expenses 5884. 0. 5884. 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0181850
IRS990/TotalAssetsEOYAmt0134304
IRS990/TotalAssetsGrp/BOYAmt0181850
IRS990/TotalAssetsGrp/EOYAmt0134304
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0442106
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067961
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0316295
IRS990/TotalFunctionalExpensesGrp/TotalAmt0384256
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0125780
IRS990/TotalLiabilitiesEOYAmt020623
IRS990/TotalLiabilitiesGrp/BOYAmt0125780
IRS990/TotalLiabilitiesGrp/EOYAmt020623
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt056070
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0113681
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0316295
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0442106
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0181850
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0134304
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02239
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt02239
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt016 Duncan Avenue
IRS990/USAddress/CityNm0Providence
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002906
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Monteiro
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04014899306
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Reentry Campus Program
ReturnHeader/Filer/BusinessNameControlTxt0REEN
ReturnHeader/Filer/EIN0822962618
ReturnHeader/Filer/PhoneNum04014899306
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 Broad Street
ReturnHeader/Filer/USAddress/CityNm0Providence
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002907
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Shomari Husband
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0570 Broad Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Providence
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002907
ReturnHeader/PreparerPersonGrp/PhoneNum04013167858
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shomari Husband
ReturnHeader/ReturnTs02022-10-03T04:11:07-07:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,304
Liabilities
$20,623
Net assets
$113,681
Revenue
$442,106
Expenses
$384,256
Net income
$57,850
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
2021Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits