Civic Intelligence

Focus Reentry

EIN 83-0640061 • 501(c)3 • Boulder, CO

Profile

To promote successful second chances, reduce recidivism, and enhance the well-being and safety of our community.

1206 Euclid Ave 1Boulder, CO 80302

www.focusreentry.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.32x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.05x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

52nd percentile

5.3%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

97th percentile

$60,001

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 34.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

92nd percentile

80%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

116%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$121,909

Up $54,269 (+80%) from 2023

Liabilities

Up

$38,407

Up $12,276 (+47%) from 2023

Net Assets

Up

$83,502

Up $41,993 (+101%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin52nd percentile

Revenue

Up

$787,247

Up $422,750 (+116%) from 2023

Expenses

Up

$745,234

Up $377,405 (+103%) from 2023

Net Income

Up

$42,013

Up $45,345 (+1361%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2019: $19,102Liabilities 2019: $10,021Net Assets 2019: $9,0812019Assets 2020: $61,001Liabilities 2020: $37,700Net Assets 2020: $23,3012020Assets 2021: $27,780Liabilities 2021: $12,742Net Assets 2021: $15,0382021Assets 2022: $69,965Liabilities 2022: $21,848Net Assets 2022: $48,1172022Assets 2023: $67,640Liabilities 2023: $26,131Net Assets 2023: $41,5092023Assets 2024: $121,909Liabilities 2024: $38,407Net Assets 2024: $83,5022024

Highlighted filing

2024

Assets$121,909
Liabilities$38,407
Net Assets$83,502
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2019: $130,248Expenses 2019: $141,445Net Income 2019: -$11,1972019Revenue 2020: $209,469Expenses 2020: $195,249Net Income 2020: $14,2202020Revenue 2021: $176,574Expenses 2021: $184,837Net Income 2021: -$8,2632021Revenue 2022: $315,502Expenses 2022: $282,334Net Income 2022: $33,1682022Revenue 2023: $364,497Expenses 2023: $367,829Net Income 2023: -$3,3322023Revenue 2024: $787,247Expenses 2024: $745,234Net Income 2024: $42,0132024

Highlighted filing

2024

Revenue$787,247
Expenses$745,234
Net Income$42,013
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$121,909
Liabilities
$38,407
Net assets
$83,502
Revenue
$787,247
Expenses
$745,234
Net income
$42,013
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.38$0.84$7.87$7.45$0.42
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.26$0.42$3.64$3.68$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.22$0.48$3.16$2.82$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.13$0.15$1.77$1.85$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.38$0.23$2.09$1.95$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.10$0.09$1.30$1.41$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$787,247
Mission and Program Overview

Mission

To promote successful second chances, reduce recidivism, and enhance the well-being and safety of our community

To promote successful second chances, reduce recidivism, and enhance the well-being and safety of our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$47,930$84,252▲ $36,322
Land, Buildings, and Equipment, Net-$22,869-
Accounts Receivable$7,944$11,653▲ $3,709
Pledges and Grants Receivable$9,703$0▼ $9,703
Prepaid Expenses and Deferred Charges$1,478$2,570▲ $1,092
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$67,620$121,909▲ $54,289
Other Assets Total$565$565→ $0
Liabilities
Other Liabilities$25,752$37,334▲ $11,582
Accounts Payable and Accrued Expenses$379$1,073▲ $694
Total Liabilities$26,131$38,407▲ $12,276
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$41,489$83,502▲ $42,013
Total Net Assets Fund Balance$41,489$83,502▲ $42,013
Total Liabilities and Net Assets / Fund Balance$67,620$121,909▲ $54,289

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,869$6,519$29,388
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Molly BowersExecutive DirectorFT$112,654$112,654

Board Members and Trustees

NameTitle
Cooper BohmChairman
Tanika VigilVice President
Jeanne SegallDirector
Kendrick LoveDirector
Daniel SequieraSecretary
Carlyla DawsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$787,239
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$0
All Other Contributions
$164,894
Change in Net Assets
$42,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$500,288
Other Expenses$244,946
Total Fundraising Expense$52
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$276,474$38,275-$314,749
Current Officers, Directors, Trustees, and Key Employees$101,389$11,265-$112,654
Payroll Taxes$65,862$7,023-$72,885
Insurance$29,832$10,001-$39,833
Fees for Services Other$39,761--$39,761
All Other Expenses$21,165$5,746$52$26,963
Office Expenses$14,893$1,348-$16,241
Travel$12,952$3-$12,955
Other Expenses$11,654$654-$12,308
Occupancy$7,178$5,099-$12,277
Fees for Services Accounting-$5,317-$5,317
Depreciation Depletion-$5,312-$5,312
Information Technology$1,088$2,823-$3,911
Fees for Services Legal$49--$49
Total Functional Expenses$652,316$92,866$52$745,234
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liabilities_Other$36,582
Credit Card Liabilities$752
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, Part VI, Section B, Line 11B

“All board members are provided a copy of the Draft 990 for review before the 990 is filed with the IRS.”

Form 990, Part VI, Section B, Line 12C

“All board members are subject to the conflict of interest policy and are required to disclose to the organization all facts material to a conflict of interest, whether appearent or actual. Such disclosures are required as soon as it is known and all board members are required to make an annual statement regarding their acknowledgement of the policy and their agreement to comply with the policy. In the event of a conflict, after disclosure the individual must excuse him/herself from deliberation by the remaining board members prior to any decision made by the board.”

Form 990, Part VI, Section B, Line 15A

“The Executive Director's salary was determined by review of comparable data for an organization of similiar size.”

Form 990, Part VI, Section C, Line 18

“990 is also available on Coloradogives.org. All documents are available to members of the public upon request.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Focus Reentry
EIN
83-0640061
Phone
7206622577
Address
1206 Euclid Ave 1, Boulder, CO 80302

Signing Officer

Name
Molly East
Title
Executive Director
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Molly East
Formed
2018
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
9
Volunteers
20

Preparer

Firm
MRK Accounting PLLC
Address
2472 Cana Ct, Lafayette, CO 80026
Preparer
Michelle Killpack
Phone
3036418935
Raw XML AppendixShowing 400 of 426 raw XML fields

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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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09703
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01478
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02570
IRS990/PrincipalOfficerNm0Molly East
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0The Building Home Program provides peer support and case management for the newly housed. Specifically, we work with those who are recently housed out of homelessness and are at the greatest risk of losing housing due to the factors that contributed to being unhoused such as justice involved background, mental health conditions, and substance use. Participants are supported by a peer who connects them to mental health and recovery resources, helps with employment and income connections, and provides social activity support. The goal of this program is to support housing retention for those most at risk of housing loss and a return to homelessness.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0279503
IRS990/ProgSrvcAccomActy3Grp/Desc0The Mentoring Program addresses recidivism risks by providing inmates with services that include pre-release mentoring for a minimum of six weeks the development of an action plan to identify critical and basic needs once released immediate transportation the day of release to secure immediate shelter, obtain identification, access mental health services, locate substance abuse treatment, and report to all court-ordered appointments and ongoing support and mentorship for a minimum of six months post-release.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt035765
IRS990/ProgSrvcAccomActyOtherGrp/Desc0The Nederland Outreach Program
IRS990/ProgSrvcAccomActyOtherGrp/Desc1The Day Center Program
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt06940
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt16939
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0359572
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0103761
IRS990/PYProgramServiceRevenueAmt04925
IRS990/PYRevenuesLessExpensesAmt0-3332
IRS990/PYSalariesCompEmpBnftPaidAmt0264068
IRS990/PYTotalExpensesAmt0367829
IRS990/PYTotalRevenueAmt0364497
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt042013
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0787239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0359572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0310026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0176574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0209467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01842878
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01842878
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0787239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0359572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0310026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0176574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0209467
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01842878
IRS990ScheduleA/TotalSupportAmt01842878
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt022869
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06519
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029388
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0752
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt136582
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Liabilities_Other
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022869
IRS990ScheduleD/TotalLiabilityAmt037334
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All board members are provided a copy of the Draft 990 for review before the 990 is filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All board members are subject to the conflict of interest policy and are required to disclose to the organization all facts material to a conflict of interest, whether appearent or actual. Such disclosures are required as soon as it is known and all board members are required to make an annual statement regarding their acknowledgement of the policy and their agreement to comply with the policy. In the event of a conflict, after disclosure the individual must excuse him/herself from deliberation by the remaining board members prior to any decision made by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Director's salary was determined by review of comparable data for an organization of similiar size.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990 is also available on Coloradogives.org. All documents are available to members of the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt067620
IRS990/TotalAssetsEOYAmt0121909
IRS990/TotalAssetsGrp/BOYAmt067620
IRS990/TotalAssetsGrp/EOYAmt0121909
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0787239
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt052
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092866
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0652316
IRS990/TotalFunctionalExpensesGrp/TotalAmt0745234
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026131
IRS990/TotalLiabilitiesEOYAmt038407
IRS990/TotalLiabilitiesGrp/BOYAmt026131
IRS990/TotalLiabilitiesGrp/EOYAmt038407
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt041489
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt083502
IRS990/TotalOtherProgSrvcExpenseAmt013879
IRS990/TotalProgramServiceExpensesAmt0652316
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0112654
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0787247
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt067620
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0121909
IRS990/TravelGrp/ManagementAndGeneralAmt03
IRS990/TravelGrp/ProgramServicesAmt012952
IRS990/TravelGrp/TotalAmt012955
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.focusreentry.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

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