Civic Intelligence

Focus Reentry

990 • Fiscal year 2020 • EIN 83-0640061

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 05, 2021

Organization Profilewww.focusreentry.org
1206 Euclid Ave 1Boulder, CO 80302

(720) 662-2577

Siviq Scores

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

Liabilities / Assets

90th percentile

0.62x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.18x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

53rd percentile

6.8%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$62,400

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 29.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

94th percentile

219%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

61%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$61,001

Up $41,899 (+219%) from 2019

Net Assets

Up

$23,301

Up $14,220 (+157%) from 2019

Liabilities

Up

$37,700

Up $27,679 (+276%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin53rd percentile

Revenue

Up

$209,469

Up $79,221 (+61%) from 2019

Expenses

Up

$195,249

Up $53,804 (+38%) from 2019

Net Income

Up

$14,220

Up $25,417 (+227%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2020

Assets$61,001
Liabilities$37,700
Net Assets$23,301
Open 2020 Filing

Operations Trend

Revenue Growth90th percentile

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

2020

Revenue$209,469
Expenses$195,249
Net Income$14,220
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v4.0
Gross Receipts
$209,469
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$2,828$31,824▲ $28,996
Accounts Receivable$15,500$24,696▲ $9,196
Rtn Earn Endowment Incm Other Fnds$9,081$23,301▲ $14,220
Savings and Temporary Cash Investments$330$1,716▲ $1,386
Prepaid Expenses and Deferred Charges$444$1,328▲ $884
Land, Buildings, and Equipment, Net-$872-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$19,102$61,001▲ $41,899
Other Assets Total-$565-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$27,027-
Other Liabilities$5,943$10,503▲ $4,560
Accounts Payable and Accrued Expenses$4,078$170▼ $3,908
Total Liabilities$10,021$37,700▲ $27,679
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,081$23,301▲ $14,220
Total Liabilities and Net Assets / Fund Balance$19,102$61,001▲ $41,899

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,207-$1,207
Other Land Buildings$-335$335-
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Molly BowersExecutive DirectorFT$62,400$62,400

Board Members and Trustees

NameTitle
Jennifer SullivanChairman
Carlyla DawsonDirector
Carol PeeplesDirector
Kendrick LoveDirector
Tanika VigilDirector
Jeanne SegallSecretary
Cooper BohmTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$209,467
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
All Other Contributions
$71,692
Change in Net Assets
$14,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$138,864
Other Expenses$56,385
Total Fundraising Expense$5,905
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,080$4,669$60$66,809
Current Officers, Directors, Trustees, and Key Employees$43,680$15,600$3,120$62,400
Fees for Services Accounting-$9,949-$9,949
Payroll Taxes$7,903$1,515$237$9,655
Occupancy$5,614$1,755$351$7,720
Insurance$803$4,191$24$5,018
Office Expenses$2,098$1,198$200$3,496
Fees for Services Other$2,822$440-$3,262
All Other Expenses$1,657$1,504$2$3,163
Information Technology$130$1,196$105$1,431
Conferences and Meetings$1,055$142-$1,197
Advertising--$1,000$1,000
Other Expenses$4,253$1,253$806$806
Depreciation Depletion-$335-$335
Travel$100$1-$101
Total Functional Expenses$145,596$43,748$5,905$195,249
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$10,503
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, Line 11B: Form 990 Review Process

“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, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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 beliberation by the remaining board members prior to any decision made by the board.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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 Bowers
Title
Executive Director
Signed
2021-11-05
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
20

Preparer

Firm
MRK Accounting PLLC
Address
2472 Cana Ct, Lafayette, CO 80026
Preparer
Michelle Killpack
Phone
3036418935
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4:”

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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/PayrollTaxesGrp/ProgramServicesAmt07903
IRS990/PayrollTaxesGrp/TotalAmt09655
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01328
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IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt040942
IRS990/ProgSrvcAccomActy3Grp/Desc0The One Stop Program does both street outreach and direct housing services. Street outreach is done weekly at a community event. Services during outreach include providing basic needs such as clothing, hygiene and bus passes. We also provide critical resources including Medicaid and SNAP enrollments, and smartphones for access to remote services. OSS direct housing services include prioritizing incarcerated people for housing through the VISPDAT system, enrolling clients in the HCV housing lottery, connecting clients to bridge housing, assisting with rental application documents and attending hearings when background is an issue.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt030562
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt09081
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0330
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01716
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0209467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0130051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0373972
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportTotal170Amt0373972
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0373972
IRS990ScheduleA/TotalSupportAmt0373972
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleD/EquipmentGrp/BookValueAmt01207
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01207
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-335
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0335
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010503
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Liabilities_Other
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0872
IRS990ScheduleD/TotalLiabilityAmt010503
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All board members are provided a copy of the Draft 990 for review before the 990 is filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All 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 beliberation by the remaining board members prior to any decision made by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Executive Director's salary was determined by review of comparable data for an organization of similiar size.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4990 is also available on Coloradogives.org. All documents are available to members of the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043748
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0145596
IRS990/TotalFunctionalExpensesGrp/TotalAmt0195249
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt037700
IRS990/TotalLiabilitiesGrp/BOYAmt010021
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt023301
IRS990/TotalOtherProgSrvcExpenseAmt0550
IRS990/TotalProgramServiceExpensesAmt0145596
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt062400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0209469
IRS990/TotalVolunteersCnt020
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IRS990/TravelGrp/ManagementAndGeneralAmt01
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IRS990/TravelGrp/TotalAmt0101
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IRS990/USAddress/AddressLine1Txt01206 Euclid Ave 1
IRS990/USAddress/CityNm0Boulder
IRS990/USAddress/StateAbbreviationCd0CO
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IRS990/VotingMembersGoverningBodyCnt07

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,001
Liabilities
$37,700
Net assets
$23,301
Revenue
$209,469
Expenses
$195,249
Net income
$14,220
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