Civic Intelligence

Baystate Reentry Network

990EZ • Fiscal year 2022 • EIN 83-1645809

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 21, 2023

Organization Profilewww.baystatereentrynetwork.org
PO Box 57Prides Crossing, MA 01965

(857) 706-2555

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

22nd percentile

-15%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

81st percentile

$6,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 38.7% of source-year revenue.

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

Asset Growth

31st percentile

-10%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

9th percentile

-58%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$15,855

Down $1,845 (-10%) from 2021

Net Assets

Down

$15,855

Down $1,845 (-10%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin22nd percentile

Revenue

Down

$15,491

Down $21,487 (-58%) from 2021

Expenses

Down

$17,857

Down $7,929 (-31%) from 2021

Net Income

Down

-$2,366

Down $13,558 (-121%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$80K$60K$40K$20K$0Assets 2018: $50Liabilities 2018: $0Net Assets 2018: $502018Assets 2019: $22,499Liabilities 2019: $0Net Assets 2019: $22,4992019Assets 2020: $6,508Liabilities 2020: $0Net Assets 2020: $6,5082020Assets 2021: $17,700Liabilities 2021: $0Net Assets 2021: $17,7002021Assets 2022: $15,855Liabilities 2022: $0Net Assets 2022: $15,8552022Assets 2023: $23,248Liabilities 2023: $0Net Assets 2023: $23,2482023Assets 2024: $62,650Liabilities 2024: $0Net Assets 2024: $62,6502024

Highlighted filing

2022

Assets$15,855
Liabilities$0
Net Assets$15,855
Open 2022 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2018: $50Expenses 2018: $0Net Income 2018: $502018Revenue 2019: $41,363Expenses 2019: $18,914Net Income 2019: $22,4492019Revenue 2020: $31,415Expenses 2020: $42,906Net Income 2020: -$11,4912020Revenue 2021: $36,978Expenses 2021: $25,786Net Income 2021: $11,1922021Revenue 2022: $15,491Expenses 2022: $17,857Net Income 2022: -$2,3662022Revenue 2023: $25,886Expenses 2023: $20,913Net Income 2023: $4,9732023Revenue 2024: $60,178Expenses 2024: $20,777Net Income 2024: $39,4012024

Highlighted filing

2022

Revenue$15,491
Expenses$17,857
Net Income-$2,366
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 21, 2023
Return Version
2022v5.0
Gross Receipts
$15,491
Mission and Program Overview

Mission

Assist formerly incarcerated persons

Program Services

DescriptionGrantsExpenses
SERVED 30 CLIENTS DURING THE YEAR. PROVIDED TRANSITIONAL ASSISTANCE INCLUDING TRANSPORTATION, A PHONE, A TRANSIT PASS, TOILETRIES AND OTHER SUNDRIES TO ASSIST IN THEIR TRANSITION.-$10,450
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM CANAVANExecutive DirectorPT$6,000-$6,000
MICHAEL SHIMKINChairPT$0--
ERICK LANSTreasurer-$0--
EMILY BERGDirector-$0--
FOREST GREENBERGDirector-$0--
DAVID ANDERSONDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Baystate Reentry Network Inc
EIN
83-1645809
Address
PO BOX 57, Prides Crossing, MA 01965

Signing Officer

Name
Erick Lans
Title
Treasurer
Phone
8577062555
Signed
2023-02-21
Discuss with paid preparer
Yes

Preparer

Firm
Veritas Tax Business & Consulting
Address
810 Memorial Drive Ste 103, Cambridge, MA 02139
Preparer
Erick Lans
Phone
8577062555
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDOMAIN NAME 37TELECONFERENCING SUBSCRIPTION 119WEB HOSTING SERVICES 225BUSINESS CARDS 47PHONE AND PHONE SERVICE 7,168MILEAGE REIMBURSEMENT 2,440TRANSIT PASSES 630FIRST MEAL PROGRAM 212COMPUTER PERIPHERALS 540OFFICE SUPPLIES 299PAYPAL MERCHANT SERVICE FEES 140”

Other changes in net assets or fund balances Part I line 20

“Description AmountADJUSTMENT FOR REIMBURSED EXPENSES 739”

Raw XML Appendix155 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0WILLIAM CANAVAN
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0COMPENSATION FOR COORDINATION OF CLIENT ACTIVITIES AND TRANSPORTATION OF CLIENTS UPON RELEASE FROM INCARCERATION TO SHELTER FACILITIES.
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL SHIMKIN
IRS990EZ/BooksInCareOfDetail/PhoneNum08577062555
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06 SEWARD AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Beverly
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001915
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017482
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015855
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012221
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2366
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017482
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015855
IRS990EZ/GrossReceiptsAmt015491
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NameChangeInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017482
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015855
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017482
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015855
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt515.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt16000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL SHIMKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM CANAVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERICK LANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EMILY BERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FOREST GREENBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0739
IRS990EZ/OtherExpensesTotalAmt011857
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST FORMERLY INCARCERATED PERSONS
IRS990EZ/ProgramServiceRevenueAmt03270
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVED 30 CLIENTS DURING THE YEAR. PROVIDED TRANSITIONAL ASSISTANCE INCLUDING TRANSPORTATION, A PHONE, A TRANSIT PASS, TOILETRIES AND OTHER SUNDRIES TO ASSIST IN THEIR TRANSITION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010450
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017857
IRS990EZ/TotalProgramServiceExpensesAmt010450
IRS990EZ/TotalRevenueAmt015491
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.baystatereentrynetwork.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0123302
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0123302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0123302
IRS990ScheduleA/TotalSupportAmt0123302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDOMAIN NAME 37TELECONFERENCING SUBSCRIPTION 119WEB HOSTING SERVICES 225BUSINESS CARDS 47PHONE AND PHONE SERVICE 7,168MILEAGE REIMBURSEMENT 2,440TRANSIT PASSES 630FIRST MEAL PROGRAM 212COMPUTER PERIPHERALS 540OFFICE SUPPLIES 299PAYPAL MERCHANT SERVICE FEES 140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountADJUSTMENT FOR REIMBURSED EXPENSES 739
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERICK LANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08577062555
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BAYSTATE REENTRY NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0BAYS
ReturnHeader/Filer/EIN0831645809
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 57
ReturnHeader/Filer/USAddress/CityNm0Prides Crossing
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001965
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824222360
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Veritas Tax Business & Consulting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0810 Memorial Drive Ste 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cambridge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002139
ReturnHeader/PreparerPersonGrp/PhoneNum08577062555
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Erick Lans
ReturnHeader/ReturnTs02023-11-13T16:12:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LANS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$15,855
Liabilities
$0
Net assets
$15,855
Revenue
$15,491
Expenses
$17,857
Net income
-$2,366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$62.7$0.00$62.7$60.2$20.8$39.4
2023Detailed filing. Detailed filing data is available for this year.$23.2$0.00$23.2$25.9$20.9$4.97
2022Detailed filing. Detailed filing data is available for this year.$15.9$0.00$15.9$15.5$17.9$2.37
2021Detailed filing. Detailed filing data is available for this year.$17.7$0.00$17.7$37.0$25.8$11.2
2020Detailed filing. Detailed filing data is available for this year.$6.51$0.00$6.51$31.4$42.9$11.5
2019Detailed filing. Detailed filing data is available for this year.$22.5$0.00$22.5$41.4$18.9$22.4
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.05$0.00$0.05