Civic Intelligence

Focus Reentry

990 • Fiscal year 2022 • EIN 83-0640061

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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

87th percentile

0.31x

Higher debt load relative to assets than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

97th percentile

$84,771

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 26.9% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

94th percentile

152%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

80th percentile

79%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$69,965

Up $42,185 (+152%) from 2021

Net Assets

Up

$48,117

Up $33,079 (+220%) from 2021

Liabilities

Up

$21,848

Up $9,106 (+71%) from 2021

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin59th percentile

Revenue

Up

$315,502

Up $138,928 (+79%) from 2021

Expenses

Up

$282,334

Up $97,497 (+53%) from 2021

Net Income

Up

$33,168

Up $41,431 (+501%) from 2021

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

2022

Assets$69,965
Liabilities$21,848
Net Assets$48,117
Open 2022 Filing

Operations Trend

Revenue Growth80th 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

2022

Revenue$315,502
Expenses$282,334
Net Income$33,168
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$315,502
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$23,013$55,754▲ $32,741
Pledges and Grants Receivable-$10,773-
Savings and Temporary Cash Investments$1,717$0▼ $1,717
Accounts Receivable-$1,495-
Prepaid Expenses and Deferred Charges$1,927$1,311▼ $616
Land, Buildings, and Equipment, Net$588$67▼ $521
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$27,810$69,965▲ $42,155
Other Assets Total$565$565→ $0
Liabilities
Other Liabilities$11,506$16,844▲ $5,338
Accounts Payable and Accrued Expenses$1,236$5,004▲ $3,768
Total Liabilities$12,742$21,848▲ $9,106
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,068$48,117▲ $33,049
Total Net Assets Fund Balance$15,068$48,117▲ $33,049
Total Liabilities and Net Assets / Fund Balance$27,810$69,965▲ $42,155

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$67$1,140$1,207
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Molly BowersExecutive DirectorFT$84,771$84,771

Board Members and Trustees

NameTitle
Cooper BohmChairman
Tanika VigilVice President
Jennifer SullivanDirector
Kendrick LoveDirector
Jeanne SegallSecretary
Carlyla DawsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$310,026
Program Service Revenue
$5,476
Investment Income
$0
Other Revenue
$0
All Other Contributions
$123,429
Change in Net Assets
$33,168

Audited Revenue Reconciliation

Revenue per Audited Statements
$315,502
Total Revenue per Audited Statements
$315,502
Total Revenue per Form 990
$315,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$173,432
Other Expenses$108,902
Total Fundraising Expense$126
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$67,817$16,954-$84,771
Other Salaries and Wages$71,339$5,241-$76,580
Fees for Services Other$65,367$339-$65,706
Payroll Taxes$10,426$1,655-$12,081
Occupancy$1,989$9,315-$11,304
Insurance-$5,995-$5,995
All Other Expenses$945$1,227$96$2,268
Fees for Services Accounting-$2,164-$2,164
Office Expenses$1,122$620-$1,742
Information Technology$95$1,521-$1,616
Other Expenses$1,271$1,406-$1,271
Depreciation Depletion-$402-$402
Fees for Services Legal$5$245-$250
Travel$201--$201
Advertising--$30$30
Total Functional Expenses$235,124$47,084$126$282,334

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$282,334
Total Expenses per Audited Statements$282,334
Total Expenses per Form 990$282,334
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$16,844
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 Bowers
Title
Executive Director
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
20

Preparer

Firm
MRK Accounting PLLC
Address
2472 Cana Ct, Lafayette, CO 80026
Preparer
Michelle Killpack
Phone
3036418935
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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/ExpenseAmt051309
IRS990/ProgSrvcAccomActy3Grp/Desc0The Team 72 program provides transportation for clients released from incarceration for the first 72 hours so that they can connect with critical resources that promote successful reentry.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01989
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt033168
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01717
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0310026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0176574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0209467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0130051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0860572
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0860572
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0310026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0176574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0209467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0130051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034454
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0860572
IRS990ScheduleA/TotalSupportAmt0860572
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/BookValueAmt067
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01140
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01207
IRS990ScheduleD/ExpensesSubtotalAmt0282334
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016844
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Liabilities_Other
IRS990ScheduleD/RevenueSubtotalAmt0315502
IRS990ScheduleD/TotalBookValueLandBuildingsAmt067
IRS990ScheduleD/TotalExpensesPerForm990Amt0282334
IRS990ScheduleD/TotalLiabilityAmt016844
IRS990ScheduleD/TotalRevenuePerForm990Amt0315502
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0315502
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0282334
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
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt027810
IRS990/TotalAssetsEOYAmt069965
IRS990/TotalAssetsGrp/BOYAmt027810
IRS990/TotalAssetsGrp/EOYAmt069965
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0310026
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0126
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047084
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0235124
IRS990/TotalFunctionalExpensesGrp/TotalAmt0282334
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012742
IRS990/TotalLiabilitiesEOYAmt021848
IRS990/TotalLiabilitiesGrp/BOYAmt012742
IRS990/TotalLiabilitiesGrp/EOYAmt021848
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015068
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt048117
IRS990/TotalProgramServiceExpensesAmt0235124
IRS990/TotalProgramServiceRevenueAmt05476
IRS990/TotalReportableCompFromOrgAmt084771
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05476
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0315502
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt027810
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt069965
IRS990/TravelGrp/ProgramServicesAmt0201
IRS990/TravelGrp/TotalAmt0201
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01206 Euclid Ave 1
IRS990/USAddress/CityNm0Boulder
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080302
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.focusreentry.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$69,965
Liabilities
$21,848
Net assets
$48,117
Revenue
$315,502
Expenses
$282,334
Net income
$33,168
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