Civic Intelligence

Center for Reintegration Inc.

990 • Fiscal year 2017 • EIN 22-3793792

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

76th percentile

0.35x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • NTEE F • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.19x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • NTEE F • $500k-$1M nonprofits • Source year 2017

Net Margin

83rd percentile

12%

Higher net margin than 83% of similar nonprofits.

2017 filings • NTEE F • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

29th percentile

-2.9%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

19%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Flat

$483,847

Flat from 2017

Net Assets

Flat

$315,998

Flat from 2017

Liabilities

Flat

$167,849

Flat from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin83rd percentile

Revenue

Flat

$885,845

Flat from 2017

Expenses

Flat

$778,515

Flat from 2017

Net Income

Flat

$107,330

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th 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 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

2017

Assets$483,847
Liabilities$167,849
Net Assets$315,998
Open 2017 Filing

Operations Trend

Revenue Growth70th 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 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

2017

Revenue$885,845
Expenses$778,515
Net Income$107,330
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$885,845
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$292,059--
Cash and Non-Interest-Bearing Accounts-$287,323-
Land, Buildings, and Equipment, Net$162,499$149,999▼ $12,500
Pledges and Grants Receivable-$46,525-
Accounts Receivable$38,909--
Prepaid Expenses and Deferred Charges$4,688--
Total Assets$498,155$483,847▼ $14,308
Liabilities
Deferred Revenue$265,900$150,000▼ $115,900
Accounts Payable and Accrued Expenses$23,587$17,849▼ $5,738
Total Liabilities$289,487$167,849▼ $121,638
Net Assets / Fund Balance
Unrestricted Net Assets$208,668$315,998▲ $107,330
Total Net Assets Fund Balance$208,668$315,998▲ $107,330
Total Liabilities and Net Assets / Fund Balance$498,155$483,847▼ $14,308

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$149,999$100,000$249,999
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Giovanni Colella MdChair
Beth Baxter MdBoard Member
Elyn SaksBoard Member
Kenn DudekBoard Member
Marty CohenBoard Member
Nancy WalderBoard Member
Sigurd Ackerman MdBoard Member
Thomas MalamudBoard Member
William StubenbordBoard Member
Karen CarlsonFormer Secretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$443,705
Program Service Revenue
$442,033
Investment Income
$107
Other Revenue
$0
All Other Contributions
$443,705
Change in Net Assets
$107,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$629,502
Salaries, Compensation, and Employee Benefits$149,013
Total Fundraising Expense$11,895
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$148,538$33,020$3,250$184,808
Other Salaries and Wages$114,278$13,445$6,723$134,446
Payroll Taxes$12,381$1,457$729$14,567
Depreciation Depletion$12,500--$12,500
Office Expenses-$7,508$542$8,050
Insurance-$8,031-$8,031
Information Technology$7,170--$7,170
Other Expenses$151,472$127$651$778
Total Functional Expenses$700,729$65,891$11,895$778,515
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
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
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ralph Aquila
Formed
2001
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
8
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 - other: program service expenses 148,538. Management and general expenses 29,020. Fundraising expenses 3,250. Total expenses 180,808. Professionial fees: program service expenses 0. Management and general expenses 4,000. Fundraising expenses 0. Total expenses 4,000.”

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0107
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0442033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0472382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0287127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0109677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt071760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01382979
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0206
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.74820
IRS990ScheduleA/PublicSupportPY509Pct00.75660
IRS990ScheduleA/PublicSupportTotal509Amt01776183
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0220297
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0246762
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt099677
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt030880
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0597616
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0220297
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0246762
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt099677
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt030880
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0597616
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0885738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0747282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0446837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0165475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0128467
IRS990ScheduleA/Total509Grp/TotalAmt02373799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0885845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0747308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0446865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0165500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0128487
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02374005
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0149999
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0100000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0249999
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0149999
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 - OTHER: PROGRAM SERVICE EXPENSES 148,538. MANAGEMENT AND GENERAL EXPENSES 29,020. FUNDRAISING EXPENSES 3,250. TOTAL EXPENSES 180,808. PROFESSIONIAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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/TotalAssetsBOYAmt0498155
IRS990/TotalAssetsEOYAmt0483847
IRS990/TotalAssetsGrp/BOYAmt0498155
IRS990/TotalAssetsGrp/EOYAmt0483847
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0443705
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011895
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065891
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0700729
IRS990/TotalFunctionalExpensesGrp/TotalAmt0778515
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0289487
IRS990/TotalLiabilitiesEOYAmt0167849
IRS990/TotalLiabilitiesGrp/BOYAmt0289487
IRS990/TotalLiabilitiesGrp/EOYAmt0167849
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0208668
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0315998
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0700729
IRS990/TotalProgramServiceRevenueAmt0442033
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0107
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0442033
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0483847
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0208668
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0315998
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010018
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.REINTEGRATION.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RALPH AQUILA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02129575090
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CENTER FOR REINTEGRATION
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$483,847
Liabilities
$167,849
Net assets
$315,998
Revenue
$885,845
Expenses
$778,515
Net income
$107,330
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
2017Detailed filing. Detailed filing data is available for this year.$4.84$1.68$3.16$8.86$7.79$1.07
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