Civic Intelligence

Center for Reintegration Inc.

990 • Fiscal year 2014 • EIN 22-3793792

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileWWW.REINTEGRATION.COM
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

69th percentile

0.12x

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

2014 filings • NTEE F • <$500k nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

0.35x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • NTEE F • <$500k nonprofits • Source year 2014

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

2014 filings • NTEE F • <$500k nonprofits • Source year 2014

Top Officer Pay

69th percentile

$18,359

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2014 filings • NTEE F • <$500k nonprofits • Source year 2014

Asset Growth

54th percentile

6.8%

Faster asset growth than 54% of similar nonprofits.

2014 filings • NTEE F • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • NTEE F • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$472,457

Up $29,896 (+6.8%) from 2013

Net Assets

Down

$415,233

Down $19,273 (-4.4%) from 2013

Liabilities

Up

$57,224

Up $49,169 (+610%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin20th percentile

Revenue

Up

$165,500

Up $37,013 (+29%) from 2013

Expenses

Up

$184,773

Up $26,599 (+17%) from 2013

Net Income

Up

-$19,273

Up $10,414 (+35%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2014

Assets$472,457
Liabilities$57,224
Net Assets$415,233
Open 2014 Filing

Operations Trend

Revenue Growth78th percentile

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

2014

Revenue$165,500
Expenses$184,773
Net Income-$19,273
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$165,500
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$242,483$277,375▲ $34,892
Land, Buildings, and Equipment, Net$199,999$187,499▼ $12,500
Accounts Receivable-$7,583-
Cash and Non-Interest-Bearing Accounts$79$0▼ $79
Total Assets$442,561$472,457▲ $29,896
Liabilities
Deferred Revenue-$50,000-
Accounts Payable and Accrued Expenses$8,055$7,224▼ $831
Total Liabilities$8,055$57,224▲ $49,169
Net Assets / Fund Balance
Unrestricted Net Assets$434,506$415,233▼ $19,273
Total Net Assets Fund Balance$434,506$415,233▼ $19,273
Total Liabilities and Net Assets / Fund Balance$442,561$472,457▲ $29,896

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$187,499$62,500$249,999
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen CarlsonSecretary/treasurerPT$18,359$18,359
Ralph Aquila MdExecutive DirectorFT$3,160$3,160

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 MalamudBoard Member
Rosemary AquilaManaging Director
Revenue and Support

Revenue Composition

Contributions and Grants
$55,798
Program Service Revenue
$109,677
Investment Income
$25
Other Revenue
$0
All Other Contributions
$55,798
Change in Net Assets
$-19,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$120,556
Other Expenses$64,217
Total Fundraising Expense$6,999
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,619$9,014$4,507$90,140
Fees for Services Other$26,746$4,585-$31,331
Current Officers, Directors, Trustees, and Key Employees$18,765$1,836$918$21,519
Depreciation Depletion$12,000$500-$12,500
Payroll Taxes$7,562$890$445$8,897
Office Expenses-$8,297-$8,297
Information Technology$5,850--$5,850
Insurance-$3,337-$3,337
Fees for Services Accounting-$1,750-$1,750
Other Expenses--$1,129$1,129
Interest-$23-$23
Total Functional Expenses$99,786$11,740$5,870$117,396
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

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
2015-11-13
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
11
Volunteers
0

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
William Skody
Phone
2129671100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants - j.o.i.n.: program service expenses 26,746. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,746. Consultants - other: program service expenses 0. Management and general expenses 4,585. Fundraising expenses 0. Total expenses 4,585.”

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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0125000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0337505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0923
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01306
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0356551
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41080
IRS990ScheduleA/PublicSupportPY170Pct00.47700
IRS990ScheduleA/PublicSupportTotal170Amt0139192
IRS990ScheduleA/SubstantialContributorsTotAmt0198313
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt056707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0125000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0337505
IRS990ScheduleA/TotalSupportAmt0338811
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/BookValueAmt0187499
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt062500
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0249999
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0187499
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 26,746. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,746. CONSULTANTS - OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,585. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,585.
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/TotalAssetsBOYAmt0442561
IRS990/TotalAssetsEOYAmt0472457
IRS990/TotalAssetsGrp/BOYAmt0442561
IRS990/TotalAssetsGrp/EOYAmt0472457
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt055798
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06999
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030232
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0147542
IRS990/TotalFunctionalExpensesGrp/TotalAmt0184773
IRS990/TotalGrossUBIAmt00
IRS990/TotalJointCostsGrp/FundraisingAmt05870
IRS990/TotalJointCostsGrp/ManagementAndGeneralAmt011740
IRS990/TotalJointCostsGrp/ProgramServicesAmt099786
IRS990/TotalJointCostsGrp/TotalAmt0117396
IRS990/TotalLiabilitiesBOYAmt08055
IRS990/TotalLiabilitiesEOYAmt057224
IRS990/TotalLiabilitiesGrp/BOYAmt08055
IRS990/TotalLiabilitiesGrp/EOYAmt057224
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0434506
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0415233
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0147542
IRS990/TotalProgramServiceRevenueAmt0109677
IRS990/TotalReportableCompFromOrgAmt021519
IRS990/TotalRevenueGrp/ExclusionAmt025
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0109677
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0165500
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0442561
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0472457
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0434506
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0415233
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0347 WEST 37TH STREET
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010018
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.REINTEGRATION.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RALPH AQUILA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02129575090
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
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/PreparationDt02015-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM SKODY
ReturnHeader/ReturnTs02015-11-13T13:27:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$472,457
Liabilities
$57,224
Net assets
$415,233
Revenue
$165,500
Expenses
$184,773
Net income
-$19,273
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. 2014 filings • 501(c)3 • <$500k nonprofits