Civic Intelligence

Focus Reentry

990 • Fiscal year 2023 • EIN 83-0640061

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

88th percentile

0.39x

Higher debt load relative to assets than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.07x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

40th percentile

-0.9%

Higher net margin than 40% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

96th percentile

$77,618

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 21.3% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

41st percentile

-3.3%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

62nd percentile

16%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$67,640

Down $2,325 (-3.3%) from 2022

Net Assets

Down

$41,509

Down $6,608 (-14%) from 2022

Liabilities

Up

$26,131

Up $4,283 (+20%) from 2022

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin40th percentile

Revenue

Up

$364,497

Up $48,995 (+16%) from 2022

Expenses

Up

$367,829

Up $85,495 (+30%) from 2022

Net Income

Down

-$3,332

Down $36,500 (-110%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2023

Assets$67,640
Liabilities$26,131
Net Assets$41,509
Open 2023 Filing

Operations Trend

Revenue Growth62nd 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

2023

Revenue$364,497
Expenses$367,829
Net Income-$3,332
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$364,497
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$53,543$47,950▼ $5,593
Pledges and Grants Receivable$10,773$9,703▼ $1,070
Accounts Receivable$430$7,944▲ $7,514
Prepaid Expenses and Deferred Charges$1,311$1,478▲ $167
Land, Buildings, and Equipment, Net$67$0▼ $67
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$66,689$67,640▲ $951
Other Assets Total$565$565→ $0
Liabilities
Other Liabilities$16,844$25,752▲ $8,908
Accounts Payable and Accrued Expenses$5,004$379▼ $4,625
Total Liabilities$21,848$26,131▲ $4,283
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$44,841$41,509▼ $3,332
Total Net Assets Fund Balance$44,841$41,509▼ $3,332
Total Liabilities and Net Assets / Fund Balance$66,689$67,640▲ $951

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,207$1,207
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Molly BowersExecutive DirectorFT$77,618$77,618

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
$359,572
Program Service Revenue
$4,925
Investment Income
$0
Other Revenue
$0
All Other Contributions
$69,323
Change in Net Assets
$-3,332

Audited Revenue Reconciliation

Revenue per Audited Statements
$364,497
Total Revenue per Audited Statements
$364,497
Total Revenue per Form 990
$364,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$264,068
Other Expenses$103,761
Total Fundraising Expense$65
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$166,752$1,142-$167,894
Current Officers, Directors, Trustees, and Key Employees$69,856$7,762-$77,618
Fees for Services Other$19,406--$19,406
Payroll Taxes$17,833$723-$18,556
Fees for Services Accounting-$12,978-$12,978
Occupancy$10,845--$10,845
Insurance$289$6,785-$7,074
All Other Expenses$2,239$3,160$65$5,464
Other Expenses$3,019$336-$3,355
Office Expenses$2,355$644-$2,999
Information Technology$942$1,877-$2,819
Travel$2,066$3-$2,069
Conferences and Meetings$181--$181
Depreciation Depletion-$67-$67
Total Functional Expenses$331,382$36,382$65$367,829

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$367,829
Total Expenses per Audited Statements$367,829
Total Expenses per Form 990$367,829
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$25,751
Rounding$1
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 East
Title
Executive Director
Signed
2024-11-15
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
8
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 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/ExpenseAmt0104262
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/ExpenseAmt060379
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0310026
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0108902
IRS990/PYProgramServiceRevenueAmt05476
IRS990/PYRevenuesLessExpensesAmt033168
IRS990/PYSalariesCompEmpBnftPaidAmt0173432
IRS990/PYTotalExpensesAmt0282334
IRS990/PYTotalRevenueAmt0315502
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0359572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0310026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0176574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0209467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0130051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01185690
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0359572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0310026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0176574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0209467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0130051
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01185690
IRS990ScheduleA/TotalSupportAmt01185690
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/DepreciationAmt01207
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01207
IRS990ScheduleD/ExpensesSubtotalAmt0367829
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025751
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Liabilities_Other
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/RevenueSubtotalAmt0364497
IRS990ScheduleD/TotalExpensesPerForm990Amt0367829
IRS990ScheduleD/TotalLiabilityAmt025752
IRS990ScheduleD/TotalRevenuePerForm990Amt0364497
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0364497
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0367829
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/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt066689
IRS990/TotalAssetsEOYAmt067640
IRS990/TotalAssetsGrp/BOYAmt066689
IRS990/TotalAssetsGrp/EOYAmt067640
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt065
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036382
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0331382
IRS990/TotalFunctionalExpensesGrp/TotalAmt0367829
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021848
IRS990/TotalLiabilitiesEOYAmt026131
IRS990/TotalLiabilitiesGrp/BOYAmt021848
IRS990/TotalLiabilitiesGrp/EOYAmt026131
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt044841
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt041509
IRS990/TotalProgramServiceExpensesAmt0331382
IRS990/TotalProgramServiceRevenueAmt04925
IRS990/TotalReportableCompFromOrgAmt077618
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04925
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0364497
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt066689
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt067640
IRS990/TravelGrp/ManagementAndGeneralAmt03
IRS990/TravelGrp/ProgramServicesAmt02066
IRS990/TravelGrp/TotalAmt02069
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$67,640
Liabilities
$26,131
Net assets
$41,509
Revenue
$364,497
Expenses
$367,829
Net income
-$3,332
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