Civic Intelligence

Scores Reentry

EIN 85-3067625 • 501(c)3 • Woodridge, NJ

Profile

SCORES Reentry is an independent, privately supported, non-sectarian agency. The agency mission is to create opportunities for individuals impacted by the criminal justice system, poverty or substance abuse. The agency seeks to make significant contribution to the awareness, development and progress of reintegration services. The goal is to create opportunities in personal economic development while inspiring individual growth and resilience. SCORES Reentry pursues these missions through upward information sharing with community members, established reentry organizations and civic stakeholders. Through a wide range of disciplines in social services, financial literacy and addiction support, SCORES Reentry aims to increase research initiatives and macro-level activism. Through cooperative agreements with other institutions, research centers and community partners, SCORES Reentry aims to be the pipeline to comprehensive individual stabilization and case management.

203 Monticello AveWoodridge, NJ 07304

www.scoresreentrynj.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.21x

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

NTEE P50 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.03x

Higher debt load relative to revenue than 77% of similar nonprofits.

NTEE P50 • <$500k nonprofits • Source year 2024

Net Margin

21st percentile

-5.0%

Higher net margin than 21% of similar nonprofits.

NTEE P50 • <$500k nonprofits • Source year 2024

Top Officer Pay

97th percentile

$64,452

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

NTEE P50 • <$500k nonprofits • Source year 2024

Asset Growth

14th percentile

-55%

Faster asset growth than 14% of similar nonprofits.

NTEE P50 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

63%

Faster revenue growth than 81% of similar nonprofits.

NTEE P50 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$52,000

Down $63,169 (-55%) from 2023

Liabilities

Down

$11,103

Down $42,859 (-79%) from 2023

Net Assets

Down

$40,897

Down $20,310 (-33%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin21st percentile

Revenue

Up

$405,730

Up $157,543 (+63%) from 2023

Expenses

Up

$426,040

Up $208,475 (+96%) from 2023

Net Income

Down

-$20,310

Down $50,932 (-166%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2022: $123,808Liabilities 2022: $91,547Net Assets 2022: $32,2612022Assets 2023: $115,169Liabilities 2023: $53,962Net Assets 2023: $61,2072023Assets 2024: $52,000Liabilities 2024: $11,103Net Assets 2024: $40,8972024

Highlighted filing

2024

Assets$52,000
Liabilities$11,103
Net Assets$40,897
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2022: $61,487Expenses 2022: $30,484Net Income 2022: $31,0032022Revenue 2023: $248,187Expenses 2023: $217,565Net Income 2023: $30,6222023Revenue 2024: $405,730Expenses 2024: $426,040Net Income 2024: -$20,3102024

Highlighted filing

2024

Revenue$405,730
Expenses$426,040
Net Income-$20,310
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$52,000
Liabilities
$11,103
Net assets
$40,897
Revenue
$405,730
Expenses
$426,040
Net income
-$20,310
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.11$0.41$4.06$4.26$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.54$0.61$2.48$2.18$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.92$0.32$0.61$0.30$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$405,730
Mission and Program Overview

Mission

SCORES Reentry is an independent, privately supported, non-sectarian agency. The agency mission is to create opportunities for individuals impacted by the criminal justice system, poverty or substance abuse. The agency seeks to make significant contribution to the awareness, development and progress of reintegration services. The goal is to create opportunities in personal economic development while inspiring individual growth and resilience. SCORES Reentry pursues these missions through upward information sharing with community members, established reentry organizations and civic stakeholders. Through a wide range of disciplines in social services, financial literacy and addiction support, SCORES Reentry aims to increase research initiatives and macro-level activism. Through cooperative agreements with other institutions, research centers and community partners, SCORES Reentry aims to be the pipeline to comprehensive individual stabilization and case management.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$61,207$40,897▼ $20,310
Land, Buildings, and Equipment, Net$26,396$24,284▼ $2,112
Cash and Non-Interest-Bearing Accounts$85,273$24,216▼ $61,057
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$115,169$52,000▼ $63,169
Other Assets Total$3,500$3,500→ $0
Liabilities
Deferred Revenue$53,962$9,234▼ $44,728
Accounts Payable and Accrued Expenses$0$1,425▲ $1,425
Other Liabilities-$444-
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$53,962$11,103▼ $42,859
Net Assets / Fund Balance
Total Net Assets Fund Balance$61,207$40,897▼ $20,310
Total Liabilities and Net Assets / Fund Balance$115,169$52,000▼ $63,169

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$1,788$494$0
Leasehold Improvements$22,496$2,346$0
Other Assets Org$3,500--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Levi JohnsonChief Operation OfficerFT$64,452$64,452
Priscilla CarmonaChief Executive OfficerFT$63,000$63,000
Tyhis Manns-LarkinsCFOPT$6,000$6,000
Revenue and Support

Revenue Composition

Contributions and Grants
$374,092
Program Service Revenue
$31,638
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,650
Change in Net Assets
$-20,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$260,262
Other Expenses$165,778
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$133,452$0$0$133,452
Other Salaries and Wages$117,535$0$0$117,535
Other Expenses$88,960$0$0$88,960
Fees for Services Accounting$25,894$0$0$25,894
Occupancy$23,572$0$0$23,572
Office Expenses$15,702$0$0$15,702
Payroll Taxes$9,275$0$0$9,275
Travel$2,325$0$0$2,325
Depreciation Depletion$0$2,112$0$2,112
Insurance$1,812$0$0$1,812
Fees for Services Other$400$0$0$400
Total Functional Expenses$423,928$2,112$0$426,040
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Conflict-of-interest policy
No
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 members of the governing body reviewed this return prior to filing.”

Form 990, Part VI, Section B, Line 15

“The directors talked together and agreed on what the hourly pay should be for the CEO and other key employees. They looked at what similar jobs at other organizations paid and used that to guide the decision.”

Form 990, Part VI, Section C, Line 19

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Scores Reentry
EIN
85-3067625
Phone
5513092604
Address
203 Monticello Ave, Woodridge, NJ 07304

Signing Officer

Name
Levi Johnson
Title
COO
Phone
5513092604
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Levi Johnson
Formed
2020
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
4
Volunteers
0

Preparer

Firm
Schwartz & Gomez Tax and Accounting LLP
Address
222 Bidwell Avenue, Jersey City, NJ 07305
Preparer
Sara Schwartz
Phone
2013328703
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IRS990/MissionDesc0SCORES Reentry is an independent, privately supported, non-sectarian agency. The agency mission is to create opportunities for individuals impacted by the criminal justice system, poverty or substance abuse. The agency seeks to make significant contribution to the awareness, development and progress of reintegration services. The goal is to create opportunities in personal economic development while inspiring individual growth and resilience. SCORES Reentry pursues these missions through upward information sharing with community members, established reentry organizations and civic stakeholders. Through a wide range of disciplines in social services, financial literacy and addiction support, SCORES Reentry aims to increase research initiatives and macro-level activism. Through cooperative agreements with other institutions, research centers and community partners, SCORES Reentry aims to be the pipeline to comprehensive individual stabilization and case management.
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IRS990/OtherExpensesGrp/Desc3Participant Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0367
IRS990/OtherExpensesGrp/ProgramServicesAmt1600
IRS990/OtherExpensesGrp/ProgramServicesAmt24034
IRS990/OtherExpensesGrp/ProgramServicesAmt388960
IRS990/OtherExpensesGrp/TotalAmt0367
IRS990/OtherExpensesGrp/TotalAmt1600
IRS990/OtherExpensesGrp/TotalAmt24034
IRS990/OtherExpensesGrp/TotalAmt388960
IRS990/OtherLiabilitiesGrp/EOYAmt0444
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0117535
IRS990/OtherSalariesAndWagesGrp/TotalAmt0117535
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt09275
IRS990/PayrollTaxesGrp/TotalAmt09275
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Levi Johnson
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624000
IRS990/ProgramServiceRevenueGrp/Desc0Fee for Service Revenue - Social Work
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031638
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0146016
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0103010
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0102171
IRS990/PYRevenuesLessExpensesAmt030622
IRS990/PYSalariesCompEmpBnftPaidAmt0114555
IRS990/PYTotalExpensesAmt0217565
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0248187
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-20310
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt036038
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt061207
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt040897
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0374092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0248187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0630732
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt053034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt083422
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00

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