Civic Intelligence

Center for Reintegration Inc.

990 • Fiscal year 2020 • EIN 22-3793792

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

347 West 37th StreetNew York, NY 10018

(212) 957-5090

Siviq Scores

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

Liabilities / Assets

78th percentile

0.34x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • NTEE F • <$500k nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.48x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • NTEE F • <$500k nonprofits • Source year 2020

Net Margin

54th percentile

6.9%

Higher net margin than 54% of similar nonprofits.

2020 filings • NTEE F • <$500k nonprofits • Source year 2020

Top Officer Pay

88th percentile

$59,654

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

2020 filings • NTEE F • <$500k nonprofits • Source year 2020

Asset Growth

17th percentile

-22%

Faster asset growth than 17% of similar nonprofits.

2020 filings • NTEE F • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-48%

Faster revenue growth than 17% of similar nonprofits.

2020 filings • NTEE F • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$430,858

Down $118,888 (-22%) from 2019

Net Assets

Down

$283,817

Down $249,084 (-47%) from 2019

Liabilities

Up

$147,041

Up $130,196 (+773%) from 2019

Revenue

Down

$306,955

Down $285,537 (-48%) from 2019

Expenses

Down

$285,761

Down $126,428 (-31%) from 2019

Net Income

Down

$21,194

Down $159,109 (-88%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$430,858
Liabilities$147,041
Net Assets$283,817

Operations Trend

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

2020

Revenue$306,955
Expenses$285,761
Net Income$21,194
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$306,955
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$340,716$375,907▲ $35,191
Land, Buildings, and Equipment, Net$124,999$0▼ $124,999
Cash and Non-Interest-Bearing Accounts$76,448$54,951▼ $21,497
Pledges and Grants Receivable$7,583$0▼ $7,583
Total Assets$549,746$430,858▼ $118,888
Liabilities
Deferred Revenue-$137,500-
Accounts Payable and Accrued Expenses$16,845$9,541▼ $7,304
Total Liabilities$16,845$147,041▲ $130,196
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$532,901$283,817▼ $249,084
Total Net Assets Fund Balance$532,901$283,817▼ $249,084
Total Liabilities and Net Assets / Fund Balance$549,746$430,858▼ $118,888
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bevin ReillySecretary/treasurerFT$58,154$1,500$59,654
Ralph AquilaExecutive DirectorFT$26,580-$26,580

Board Members and Trustees

NameTitle
Giovanni Colella MdChair
Bill StubenbordBoard Member
Elyn SaksBoard Member
Marty CohenBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$306,764
Program Service Revenue
$0
Investment Income
$191
Other Revenue
$0
All Other Contributions
$306,764
Change in Net Assets
$21,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$171,245
Salaries, Compensation, and Employee Benefits$90,683
Other Expenses$23,833
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$171,245--$171,245
Current Officers, Directors, Trustees, and Key Employees-$86,234-$86,234
Fees for Services Accounting-$7,470-$7,470
Office Expenses-$6,733-$6,733
Insurance-$4,886-$4,886
Information Technology$4,619--$4,619
Payroll Taxes-$4,449-$4,449
Fees for Services Other-$125-$125
Total Functional Expenses$175,864$109,897$0$285,761
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
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
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 11B

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

Filer Name
The Center for Reintegration
EIN
22-3793792
Phone
2129575090
Address
347 WEST 37TH STREET, NEW YORK, NY 10018

Signing Officer

Name
Ralph Aquila
Title
Executive Director
Phone
2129575090
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ralph Aquila
Formed
2001
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
4
Employees
1
Volunteers
0

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
William Skody
Phone
2129671100
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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0171245
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COLLEGE SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt028
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SUPPORT
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE USE OF GRANT FUNDS ARE MONITORED
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0549746
IRS990/TotalAssetsEOYAmt0430858
IRS990/TotalAssetsGrp/BOYAmt0549746
IRS990/TotalAssetsGrp/EOYAmt0430858
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0306764
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0109897
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0175864
IRS990/TotalFunctionalExpensesGrp/TotalAmt0285761
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016845
IRS990/TotalLiabilitiesEOYAmt0147041
IRS990/TotalLiabilitiesGrp/BOYAmt016845
IRS990/TotalLiabilitiesGrp/EOYAmt0147041
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0532901
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0283817
IRS990/TotalOtherCompensationAmt01500
IRS990/TotalProgramServiceExpensesAmt0175864
IRS990/TotalReportableCompFromOrgAmt084734
IRS990/TotalRevenueGrp/ExclusionAmt0191
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0306955
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0549746
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0430858
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0347 WEST 37TH STREET
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010018
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.REINTEGRATION.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RALPH AQUILA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02129575090
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CENTER FOR REINTEGRATION
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0223793792
ReturnHeader/Filer/PhoneNum02129575090
ReturnHeader/Filer/USAddress/AddressLine1Txt0347 WEST 37TH STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010018
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133597814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SKODY SCOT & CO CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0520 EIGHTH AVE SUITE 2200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum02129671100
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM SKODY
ReturnHeader/ReturnTs02021-11-15T21:43:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RALPH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0AQUILA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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