Civic Intelligence

Reentry Campus Program

990 • Fiscal year 2023 • EIN 82-2962618

Jan 01, 2023 to Dec 31, 2023 • Filed on May 10, 2024

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

83rd percentile

0.37x

Higher debt load relative to assets than 83% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

0.38x

Higher debt load relative to revenue than 84% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

77th percentile

$72,500

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

16th percentile

-12%

Faster asset growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

7th percentile

-44%

Faster revenue growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$529,213

Down $71,541 (-12%) from 2022

Net Assets

Down

$335,362

Down $127,697 (-28%) from 2022

Liabilities

Up

$193,851

Up $56,156 (+41%) from 2022

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin14th percentile

Revenue

Down

$506,671

Down $395,085 (-44%) from 2022

Expenses

Up

$632,265

Up $85,285 (+16%) from 2022

Net Income

Down

-$125,594

Down $480,370 (-135%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2023

Assets$529,213
Liabilities$193,851
Net Assets$335,362
Open 2023 Filing

Operations Trend

Revenue Growth7th 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

2023

Revenue$506,671
Expenses$632,265
Net Income-$125,594
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 10, 2024
Return Version
2023v5.0
Gross Receipts
$514,208
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$466,650$492,845▲ $26,195
Accounts Receivable$126,567$36,368▼ $90,199
Land, Buildings, and Equipment, Net$7,537--
Total Assets$600,754$529,213▼ $71,541
Liabilities
Deferred Revenue$135,079$172,807▲ $37,728
Accounts Payable and Accrued Expenses-$21,044-
Other Liabilities$2,616--
Total Liabilities$137,695$193,851▲ $56,156
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$463,059$335,362▼ $127,697
Total Net Assets Fund Balance$463,059$335,362▼ $127,697
Total Liabilities and Net Assets / Fund Balance$600,754$529,213▼ $71,541
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James MonteiroExecutive DiFT$72,500$72,500

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
Stephanie M CruzSecretary
Eileen HayesTreasurer
Mary Louise JosephVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$490,290
Program Service Revenue
$18,550
Investment Income
$-2,169
Other Revenue
$0
All Other Contributions
$490,290
Change in Net Assets
$-125,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$490,007
Other Expenses$142,258
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$316,060--$316,060
Payroll Taxes$94,700--$94,700
Current Officers, Directors, Trustees, and Key Employees$72,500--$72,500
Fees for Services Other$37,521--$37,521
Travel$18,792--$18,792
Office Expenses$14,147--$14,147
Occupancy$8,470--$8,470
Other Employee Benefits$6,747--$6,747
Other Expenses$3,235--$3,235
Information Technology$1,695--$1,695
Fees for Services Accounting$1,500--$1,500
Advertising$1,455--$1,455
All Other Expenses$1,419--$1,419
Insurance$509--$509
Total Functional Expenses$632,265$0$0$632,265
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
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
2024-05-10
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
13

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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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/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES MONTEIRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04014899306
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REENTRY CAMPUS PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0REEN
ReturnHeader/Filer/EIN0822962618
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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/PreparationDt02024-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT C SALMANI CPA
ReturnHeader/ReturnTs02024-05-10T14:43:55-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MONTEIRO
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$529,213
Liabilities
$193,851
Net assets
$335,362
Revenue
$506,671
Expenses
$632,265
Net income
-$125,594
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
2023Detailed filing. Detailed filing data is available for this year.$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
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