Civic Intelligence

Center for Reintegration Inc.

990 • Fiscal year 2013 • EIN 22-3793792

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileWWW.REINTEGRATION.COM
347 West 37th Street10018

(212) 957-5090

Siviq Scores

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

Liabilities / Assets

47th percentile

0.02x

Higher debt load relative to assets than 47% of similar nonprofits.

2013 filings • NTEE F • <$500k nonprofits • Source year 2013

Liabilities / Revenue

69th percentile

0.06x

Higher debt load relative to revenue than 69% of similar nonprofits.

2013 filings • NTEE F • <$500k nonprofits • Source year 2013

Net Margin

13th percentile

-23%

Higher net margin than 13% of similar nonprofits.

2013 filings • NTEE F • <$500k nonprofits • Source year 2013

Top Officer Pay

78th percentile

$16,980

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2013 filings • NTEE F • <$500k nonprofits • Source year 2013

Asset Growth

37th percentile

-5.8%

Faster asset growth than 37% of similar nonprofits.

2013 filings • NTEE F • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$442,561

Down $27,433 (-5.8%) from 2012

Net Assets

Down

$434,506

Down $29,687 (-6.4%) from 2012

Liabilities

Up

$8,055

Up $2,254 (+39%) from 2012

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin13th percentile

Revenue

$128,487

No earlier filing loaded for comparison.

Expenses

Up

$158,174

Up $4,278 (+2.8%) from 2012

Net Income

-$29,687

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$800K$600K$400K$200K$0Assets 2010: $609,731Liabilities 2010: $15,200Net Assets 2010: $594,5312010Assets 2011: $563,063Liabilities 2011: $7,791Net Assets 2011: $555,2722011Assets 2012: $469,994Liabilities 2012: $5,801Net Assets 2012: $464,1932012Assets 2013: $442,561Liabilities 2013: $8,055Net Assets 2013: $434,5062013Assets 2014: $472,457Liabilities 2014: $57,224Net Assets 2014: $415,2332014Assets 2015: $480,022Liabilities 2015: $126,587Net Assets 2015: $353,4352015Assets 2016: $498,155Liabilities 2016: $289,487Net Assets 2016: $208,6682016Assets 2017: $483,847Liabilities 2017: $167,849Net Assets 2017: $315,9982017Assets 2018: $519,443Liabilities 2018: $166,845Net Assets 2018: $352,5982018Assets 2019: $549,746Liabilities 2019: $16,845Net Assets 2019: $532,9012019Assets 2020: $430,858Liabilities 2020: $147,041Net Assets 2020: $283,8172020Assets 2021: $440,379Liabilities 2021: $134,541Net Assets 2021: $305,8382021Assets 2022: $482,062Liabilities 2022: $134,541Net Assets 2022: $347,5212022Assets 2023: $390,103Liabilities 2023: $125,041Net Assets 2023: $265,0622023Assets 2024: $275,939Liabilities 2024: $125,041Net Assets 2024: $150,8982024

Highlighted filing

2013

Assets$442,561
Liabilities$8,055
Net Assets$434,506
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $145,5962010Expenses 2011: $168,1682011Expenses 2012: $153,8962012Revenue 2013: $128,487Expenses 2013: $158,174Net Income 2013: -$29,6872013Revenue 2014: $165,500Expenses 2014: $184,773Net Income 2014: -$19,2732014Revenue 2015: $446,325Expenses 2015: $508,123Net Income 2015: -$61,7982015Revenue 2016: $747,308Expenses 2016: $892,075Net Income 2016: -$144,7672016Revenue 2017: $885,845Expenses 2017: $778,515Net Income 2017: $107,3302017Revenue 2018: $474,135Expenses 2018: $437,535Net Income 2018: $36,6002018Revenue 2019: $592,492Expenses 2019: $412,189Net Income 2019: $180,3032019Revenue 2020: $306,955Expenses 2020: $285,761Net Income 2020: $21,1942020Revenue 2021: $283,244Expenses 2021: $261,223Net Income 2021: $22,0212021Revenue 2022: $285,721Expenses 2022: $244,038Net Income 2022: $41,6832022Revenue 2023: $166,063Expenses 2023: $248,522Net Income 2023: -$82,4592023Revenue 2024: $148,963Expenses 2024: $263,127Net Income 2024: -$114,1642024

Highlighted filing

2013

Revenue$128,487
Expenses$158,174
Net Income-$29,687
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$128,487
Mission and Program Overview

Mission

To help people with mental illnesses pursue a meaningful life through reintegration - the process by which a person with a mental illness finds meaningful work, restores his or her relationships, and moves toward independent living.

To help people with mental illnesses pursue a meaningful life through reintegration

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$207,430$242,483▲ $35,053
Land, Buildings, and Equipment, Net$212,499$199,999▼ $12,500
Accounts Receivable$50,000--
Cash and Non-Interest-Bearing Accounts$65$79▲ $14
Total Assets$469,994$442,561▼ $27,433
Liabilities
Accounts Payable and Accrued Expenses$5,801$8,055▲ $2,254
Total Liabilities$5,801$8,055▲ $2,254
Net Assets / Fund Balance
Unrestricted Net Assets$464,193$434,506▼ $29,687
Total Net Assets Fund Balance$464,193$434,506▼ $29,687
Total Liabilities and Net Assets / Fund Balance$469,994$442,561▼ $27,433

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$199,999$50,000$249,999
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen CarlsonSecretary/treasurerPT$16,980-$16,980
Dr Ralph AquilaExec DirectorFT-$12,100$12,100

Board Members and Trustees

NameTitle
Beth Baxter MdBoard Member
Giovanni Colella MdBoard Member
Kenn DudekBoard Member
Marty CohenBoard Member
Nancy WalderBoard Member
Peter VenetisBoard Member
Sigurd Ackerman MdBoard Member
Thomas J MalamudBoard Member
Rosemary AquilaManaging Director
Revenue and Support

Revenue Composition

Contributions and Grants
$56,707
Program Service Revenue
$71,760
Investment Income
$20
Other Revenue
$0
All Other Contributions
$56,707
Change in Net Assets
$-29,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$88,122
Other Expenses$70,052
Total Fundraising Expense$4,476
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,886$5,281$2,640$52,807
Fees for Services Other$35,550$637-$36,187
Current Officers, Directors, Trustees, and Key Employees$14,433$13,798$849$29,080
Depreciation Depletion$12,000$500-$12,500
Office Expenses-$8,990$675$9,665
Payroll Taxes$5,300$623$312$6,235
Fees for Services Accounting-$5,788-$5,788
Information Technology$5,410--$5,410
Insurance-$413-$413
Other Expenses-$73-$73
Interest-$16-$16
Total Functional Expenses$64,619$7,602$3,801$76,022
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
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 11

“The 990 has been reviewed by a group of persons authorized to review financial and audit matters prior to filing. The final 990 (filed with the irs) will be available at the next meeting of the board for inspection. In addition, upon request of any boardmember, a copy will be provided. If there are any material changes, an amended 990 will be filed.”

Form 990, Part VI, Section C, Line 19

“Financial statements & other documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
22-3793792
Phone
2129575090

Signing Officer

Name
Ralph Aquila
Title
Executive Director
Phone
2129575090
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ralph Aquila
Formed
2001
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
10
Volunteers
0

Preparer

Preparer
William Skody
Phone
2129671100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants - j.o.i.n.: program service expenses 35,550. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,550. Consultants - other: program service expenses 0. Management and general expenses 637. Fundraising expenses 0. Total expenses 637.”

Raw XML Appendix391 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.

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0923
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01034
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02315
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0309666
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47700
IRS990ScheduleA/PublicSupportPY170Pct00.43310
IRS990ScheduleA/PublicSupportTotal170Amt0195296
IRS990ScheduleA/SubstantialContributorsTotAmt0211812
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0250401
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0407108
IRS990ScheduleA/TotalSupportAmt0409423
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/ScheduleBRequiredInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0199999
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt050000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0249999
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0199999
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 HAS BEEN REVIEWED BY A GROUP OF PERSONS AUTHORIZED TO REVIEW FINANCIAL AND AUDIT MATTERS PRIOR TO FILING. THE FINAL 990 (FILED WITH THE IRS) WILL BE AVAILABLE AT THE NEXT MEETING OF THE BOARD FOR INSPECTION. IN ADDITION, UPON REQUEST OF ANY BOARDMEMBER, A COPY WILL BE PROVIDED. IF THERE ARE ANY MATERIAL CHANGES, AN AMENDED 990 WILL BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL STATEMENTS & OTHER DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONSULTANTS - J.O.I.N.: PROGRAM SERVICE EXPENSES 35,550. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,550. CONSULTANTS - OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 637. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 637.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0469994
IRS990/TotalAssetsEOYAmt0442561
IRS990/TotalAssetsGrp/BOYAmt0469994
IRS990/TotalAssetsGrp/EOYAmt0442561
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt056707
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04476
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036119
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0117579
IRS990/TotalFunctionalExpensesGrp/TotalAmt0158174
IRS990/TotalGrossUBIAmt00
IRS990/TotalJointCostsGrp/FundraisingAmt03801
IRS990/TotalJointCostsGrp/ManagementAndGeneralAmt07602
IRS990/TotalJointCostsGrp/ProgramServicesAmt064619
IRS990/TotalJointCostsGrp/TotalAmt076022
IRS990/TotalLiabilitiesBOYAmt05801
IRS990/TotalLiabilitiesEOYAmt08055
IRS990/TotalLiabilitiesGrp/BOYAmt05801
IRS990/TotalLiabilitiesGrp/EOYAmt08055
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0464193
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0434506
IRS990/TotalOtherCompensationAmt012100
IRS990/TotalProgramServiceExpensesAmt0117579
IRS990/TotalProgramServiceRevenueAmt071760
IRS990/TotalReportableCompFromOrgAmt016980
IRS990/TotalRevenueGrp/ExclusionAmt020
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt071760
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0128487
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0469994
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0442561
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0464193
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0434506
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10347 WEST 37TH STREET
IRS990/USAddress/City0NEW YORK
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode010018
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.REINTEGRATION.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RALPH AQUILA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02129575090
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE CENTER FOR REINTEGRATION
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0223793792
ReturnHeader/Filer/PhoneNum02129575090
ReturnHeader/Filer/USAddress/AddressLine10347 WEST 37TH STREET
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010018
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133597814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SKODY SCOT & CO CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10520 EIGHTH AVE SUITE 2200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010018
ReturnHeader/PreparerPersonGrp/PhoneNum02129671100
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM SKODY
ReturnHeader/ReturnTs02014-11-17T05:34:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$442,561
Liabilities
$8,055
Net assets
$434,506
Revenue
$128,487
Expenses
$158,174
Net income
-$29,687
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$1.25$1.51$1.49$2.63$1.14
2023Summary only. Only limited summary data is available for this year.$3.90$1.25$2.65$1.66$2.49$0.82
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$1.35$3.48$2.86$2.44$0.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$1.35$3.06$2.83$2.61$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$1.47$2.84$3.07$2.86$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$0.17$5.33$5.92$4.12$1.80
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.19$1.67$3.53$4.74$4.38$0.37
2017Summary only. Only limited summary data is available for this year.$4.84$1.68$3.16$8.86$7.79$1.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$2.89$2.09$7.47$8.92$1.45
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$1.27$3.53$4.46$5.08$0.62
2014Detailed filing. Detailed filing data is available for this year.$4.72$0.57$4.15$1.66$1.85$0.19
2013Detailed filing. Detailed filing data is available for this year.$4.43$0.08$4.35$1.28$1.58$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.06$4.64$1.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$0.08$5.55$1.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.10$0.15$5.95$1.46
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits