Civic Intelligence

Baystate Reentry Network

990EZ • Fiscal year 2023 • EIN 83-1645809

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

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.

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

81st percentile

$5,700

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 22.0% of source-year revenue.

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

Asset Growth

84th percentile

47%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

85th percentile

67%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$23,248

Up $7,393 (+47%) from 2022

Net Assets

Up

$23,248

Up $7,393 (+47%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin73rd percentile

Revenue

Up

$25,886

Up $10,395 (+67%) from 2022

Expenses

Up

$20,913

Up $3,056 (+17%) from 2022

Net Income

Up

$4,973

Up $7,339 (+310%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2023

Assets$23,248
Liabilities$0
Net Assets$23,248
Open 2023 Filing

Operations Trend

Revenue Growth85th 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

2023

Revenue$25,886
Expenses$20,913
Net Income$4,973
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
$25,886
Mission and Program Overview

Mission

Assist formerly incarcerated persons

Program Services

DescriptionGrantsExpenses
ASSISTED 51 CLIENTS DURING THE YEAR, PROVIDING TRANSITIONAL ASSISTANCE INCLUDING TRANSPORTATION, PHONE, TRANSIT PASS, TOILETRIES AND OTHER ITEMS TO HELP AS THEY RE-ENTER SOCIETY.-$15,213
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM CANAVANExecutive DirectorPT$5,700-$5,700
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
2024-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Veritas Tax and Business Advisory
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 AmountPHONE SERVICE 6,309PHONES 3,308MILEAGE REIMBURSEMENT 2,340TRANSIT PASSES 1,540FIRST MEAL PROGRAM 563BACKPACKS 882OFFICE SUPPLIES 271”

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

“Description AmountBEGINNING BALANCE ADJUSTMENT 2,420”

Raw XML Appendix150 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/BOYAmt015855
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023248
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022095
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04973
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05700
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015855
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023248
IRS990EZ/GrossReceiptsAmt025886
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015855
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023248
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015855
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023248
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/CompensationAmt15700
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/OtherChangesInNetAssetsAmt02420
IRS990EZ/OtherExpensesTotalAmt015213
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST FORMERLY INCARCERATED PERSONS
IRS990EZ/ProgramServiceRevenueAmt03791
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSISTED 51 CLIENTS DURING THE YEAR, PROVIDING TRANSITIONAL ASSISTANCE INCLUDING TRANSPORTATION, PHONE, TRANSIT PASS, TOILETRIES AND OTHER ITEMS TO HELP AS THEY RE-ENTER SOCIETY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015213
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020913
IRS990EZ/TotalProgramServiceExpensesAmt015213
IRS990EZ/TotalRevenueAmt025886
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.baystatereentrynetwork.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0149138
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0149138
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041363
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0149138
IRS990ScheduleA/TotalSupportAmt0149138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPHONE SERVICE 6,309PHONES 3,308MILEAGE REIMBURSEMENT 2,340TRANSIT PASSES 1,540FIRST MEAL PROGRAM 563BACKPACKS 882OFFICE SUPPLIES 271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBEGINNING BALANCE ADJUSTMENT 2,420
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERICK LANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08577062555
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0921223682
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Veritas Tax and Business Advisory
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/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Erick Lans
ReturnHeader/ReturnTs02024-11-15T07:23:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$23,248
Liabilities
$0
Net assets
$23,248
Revenue
$25,886
Expenses
$20,913
Net income
$4,973
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