Civic Intelligence

Reentry Campus Program

990 • Fiscal year 2022 • EIN 82-2962618

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 30, 2023

Organization ProfileWWW.REENTRYCAMPUSPROGRAM.ORG
1 Empire St Suite 219Providence, RI 02903

(401) 254-3574

Siviq Scores

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

Liabilities / Assets

77th percentile

0.23x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.15x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

85th percentile

39%

Higher net margin than 85% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

85th percentile

$90,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

98th percentile

347%

Faster asset growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

89th percentile

104%

Faster revenue growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$600,754

Up $466,450 (+347%) from 2021

Net Assets

Up

$463,059

Up $349,378 (+307%) from 2021

Liabilities

Up

$137,695

Up $117,072 (+568%) from 2021

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin85th percentile

Revenue

Up

$901,756

Up $459,650 (+104%) from 2021

Expenses

Up

$546,980

Up $162,724 (+42%) from 2021

Net Income

Up

$354,776

Up $296,926 (+513%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2022

Assets$600,754
Liabilities$137,695
Net Assets$463,059
Open 2022 Filing

Operations Trend

Revenue Growth89th 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

2022

Revenue$901,756
Expenses$546,980
Net Income$354,776
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 30, 2023
Return Version
2022v5.0
Gross Receipts
$901,756
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$85,162$466,650▲ $381,488
Accounts Receivable$38,848$126,567▲ $87,719
Land, Buildings, and Equipment, Net$9,294$7,537▼ $1,757
Total Assets$134,304$600,754▲ $466,450
Other Assets Total$1,000--
Liabilities
Deferred Revenue$18,757$135,079▲ $116,322
Other Liabilities$915$2,616▲ $1,701
Accounts Payable and Accrued Expenses$951--
Total Liabilities$20,623$137,695▲ $117,072
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$113,681$463,059▲ $349,378
Total Net Assets Fund Balance$113,681$463,059▲ $349,378
Total Liabilities and Net Assets / Fund Balance$134,304$600,754▲ $466,450

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,537$1,884$9,421
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James MonteiroExecutive DiFT$90,000$90,000

Board Members and Trustees

NameTitle
Alexis MoralesBoard Member
Alvin ReyesBoard Member
Gerald WilliamsBoard Member
Lisa HolleyBoard Member
Meko LincolnBoard Member
Teresa FoleyBoard Member
Thomas VerdiBoard Member
Brenda Dan-messierBoard Presid
Stepahnie M CruzSecretary
Eileen HayesTreasurer
Mary Louise JosephVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$632,660
Program Service Revenue
$268,853
Investment Income
$3
Other Revenue
$240
All Other Contributions
$632,660
Change in Net Assets
$354,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$379,809
Other Expenses$167,171
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$257,836--$257,836
Current Officers, Directors, Trustees, and Key Employees$90,000--$90,000
Fees for Services Other$49,545--$49,545
Payroll Taxes$29,600--$29,600
Travel$14,409--$14,409
Occupancy$12,159--$12,159
Office Expenses$9,365--$9,365
Fees for Services Accounting$8,624--$8,624
Insurance$4,516--$4,516
All Other Expenses$4,391--$4,391
Advertising$4,006--$4,006
Conferences and Meetings$3,705--$3,705
Other Expenses$3,652--$3,652
Other Employee Benefits$2,373--$2,373
Depreciation Depletion$1,884--$1,884
Information Technology$806--$806
Total Functional Expenses$546,980$0$0$546,980
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 Liabilities$2,616
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 15A

“Board members vote to hire executive director at board meeting”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Reentry Campus Program
EIN
82-2962618
Phone
4012543574
Address
1 EMPIRE ST SUITE 219, PROVIDENCE, RI 02903

Signing Officer

Name
James Monteiro
Title
Executive Director
Phone
4014899306
Signed
2023-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Monteiro
Formed
2018
Legal Domicile
Ri
Voting Board Members
12
Independent Board Members
11
Employees
32

Preparer

Firm
Wadovick & Company
Address
1300 DIVISION RD STE 104, WEST WARWICK, RI 02893
Preparer
Robert C Salmani CPA
Phone
4018234004
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt074150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01441282
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01884
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09421
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02616
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07537
IRS990ScheduleD/TotalLiabilityAmt02616
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REENTRY 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO COMPLETE CONFLICT OF INTEREST FORM WHICH IS REVIEWED BY COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS VOTE TO HIRE EXECUTIVE DIRECTOR AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt016 DUNCAN AVENUE
IRS990/USAddress/CityNm0PROVIDENCE
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002906
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0HTTPS://WWW.REENTRYCAMPUSPROGRAM.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES MONTEIRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04014899306
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REENTRY CAMPUS PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0REEN
ReturnHeader/Filer/EIN0822962618
ReturnHeader/Filer/PhoneNum04012543574
ReturnHeader/Filer/USAddress/AddressLine1Txt01 EMPIRE ST SUITE 219
ReturnHeader/Filer/USAddress/CityNm0PROVIDENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002903
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264156406
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WADOVICK & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01300 DIVISION RD STE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST WARWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002893
ReturnHeader/PreparerPersonGrp/PhoneNum04018234004
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT C SALMANI CPA
ReturnHeader/ReturnTs02023-11-06T12:11:22-05:00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$600,754
Liabilities
$137,695
Net assets
$463,059
Revenue
$901,756
Expenses
$546,980
Net income
$354,776
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
2022Detailed filing. Detailed filing data is available for this year.$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
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