Civic Intelligence

Focus Reentry

990EZ • Fiscal year 2019 • EIN 83-0640061

Jan 01, 2019 to Dec 31, 2019 • Filed on May 27, 2020

4705 Baseline RdBoulder, CO 80303

(720) 662-2577

Siviq Scores

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

Liabilities / Assets

90th percentile

0.52x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.08x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

25th percentile

-8.6%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$54,300

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 41.7% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Assets

$19,102

No earlier filing loaded for comparison.

Net Assets

$9,081

No earlier filing loaded for comparison.

Liabilities

$10,021

No earlier filing loaded for comparison.

Revenue

$130,248

No earlier filing loaded for comparison.

Expenses

$141,445

No earlier filing loaded for comparison.

Net Income

-$11,197

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$19,102
Liabilities$10,021
Net Assets$9,081

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$130,248
Expenses$141,445
Net Income-$11,197
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 27, 2020
Return Version
2019v5.0
Gross Receipts
$135,160
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
THE 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 AND 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.-$82,712
TEAM 72 PROVIDES TRANSPORTATION TO COURT OBLIGATIONS, SHELTER, AND OTHER CRITICAL SERVICES DURING THE FIRST THREE DAYS AFTER RELEASE-$19,101
THROUGH ONE STOP SHOP (OSS), EACH PERSON IS GIVEN FOOD, CLOTHING VOUCHERS, AND HYGIENE ITEMS. OSS CLIENTS ARE REFERRED TO THE LOCAL SHELTER IF THEY HAVE HOUSING NEEDS, NEED ASSISTANCE IN FILLING OUT FORMS FOR BENEFITS, AND NEED HELP WITH OBTAINING IDENTIFICATION. EDUCATIONAL RESOURCES ABOUT MENTAL HEALTH OPTIONS, SUBSTANCE ABUSE SERVICES, AND OTHER COMMUNITY SUPPORT IS PROVIDED. OSS CLIENTS ARE GIVEN BUS PASSES TO ACCESS THESE CRITICAL SERVICES. ALL OSS CLIENTS CAN CONTINUE TO CONTACT STAFF FOR ASSISTANCE WITH ONGOING NEEDS AND OTHER SERVICES.-$6,687
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MOLLY BOWERSExecutive DiFT$54,300-$54,300
JENNIFER SULLIVANBoard Chair-$0--
CAROL PEEPLESSecretary-$0--
BLAISE RASTELLOTreasurer-$0--
LIBBY BERRYBoard Member-$0--
CARLYLA DAWSONBoard Member-$0--
LYNN GUISSINGERBoard Member-$0--
KENDRICK LOVEBoard Member-$0--
JEANNE SEGALBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Second Chance D$20,700-$4,912-
Total Events$20,700-$4,912$-4,912
Filing and Contact Details

Filer

Filer Name
Focus Reentry
EIN
83-0640061
Phone
7206622577
Address
4705 BASELINE RD, BOULDER, CO 80303

Signing Officer

Name
Molly Bowers
Title
Executive Director
Phone
7206622577
Signed
2020-05-27
Discuss with paid preparer
Yes

Preparer

Firm
Altruic Advisors Cpas
Address
4088 WASHTENAW AVE, ANN ARBOR, MI 48108
Preparer
Ryan N Hagan CPA
Phone
7344763720
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 2,691 information technology 1,075 travel 1,036 conferences/meetings 921 5,876 mentoring program 9,448 team 72 program 1,276 one stop shop program 744 miscellaneous 387 bank and merchant fees 185 professional development 93 total 23,732

Form 990-ez, Part II, Line 24

Grants receivable 978 15,500 prepaid expenses and deferred charges 367 444 total 1,345 15,944

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 6,798 10,021

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 28

The 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 and 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.

Form 990-ez, Part III, Line 30

Through one stop shop (oss), each person is given food, clothing vouchers, and hygiene items. Oss clients are referred to the local shelter if they have housing needs, need assistance in filling out forms for benefits, and need help with obtaining identification. Educational resources about mental health options, substance abuse services, and other community support is provided. Oss clients are given bus passes to access these critical services. All oss clients can continue to contact staff for assistance with ongoing needs and other services.

Raw XML Appendix177 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 2,691 INFORMATION TECHNOLOGY 1,075 TRAVEL 1,036 CONFERENCES/MEETINGS 921 5,876 MENTORING PROGRAM 9,448 TEAM 72 PROGRAM 1,276 ONE STOP SHOP PROGRAM 744 MISCELLANEOUS 387 BANK AND MERCHANT FEES 185 PROFESSIONAL DEVELOPMENT 93 TOTAL 23,732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANTS RECEIVABLE 978 15,500 PREPAID EXPENSES AND DEFERRED CHARGES 367 444 TOTAL 1,345 15,944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,798 10,021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROMOTE SUCCESSFUL SECOND CHANCES, REDUCE RECIDIVISM, AND ENHANCE THE WELL-BEING AND SAFETY OF OUR COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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 AND 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THROUGH ONE STOP SHOP (OSS), EACH PERSON IS GIVEN FOOD, CLOTHING VOUCHERS, AND HYGIENE ITEMS. OSS CLIENTS ARE REFERRED TO THE LOCAL SHELTER IF THEY HAVE HOUSING NEEDS, NEED ASSISTANCE IN FILLING OUT FORMS FOR BENEFITS, AND NEED HELP WITH OBTAINING IDENTIFICATION. EDUCATIONAL RESOURCES ABOUT MENTAL HEALTH OPTIONS, SUBSTANCE ABUSE SERVICES, AND OTHER COMMUNITY SUPPORT IS PROVIDED. OSS CLIENTS ARE GIVEN BUS PASSES TO ACCESS THESE CRITICAL SERVICES. ALL OSS CLIENTS CAN CONTINUE TO CONTACT STAFF FOR ASSISTANCE WITH ONGOING NEEDS AND OTHER SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 30
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN N HAGAN CPA
ReturnHeader/ReturnTs02020-06-03T07:50:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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