Civic Intelligence

Reintegration Solutions Inc. of Jacksonville

EIN 45-3309535 • 501(c)3 • Jacksonville, FL

Pub. 78 Eligible

Profile

Our mission is to help young men 19-24 develop skills in life and family management and job placement. To partner with the city and Sheriff's Office to reduce violence in the Eastside community through the Cure Violence Initiative program through hiring and training young men who are known and respected in the community.

221 E 8th StJacksonville, FL 32206
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

53rd percentile

5.7%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

72nd percentile

28%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$273,093

Up $26,890 (+11%) from 2022

Liabilities

Down

$0

Down $23,347 (-100%) from 2022

Net Assets

Up

$273,093

Up $50,237 (+23%) from 2022

Revenue

Up

$887,664

Up $192,581 (+28%) from 2022

Expenses

Up

$837,427

Up $157,317 (+23%) from 2022

Net Income

Up

$50,237

Up $35,264 (+236%) from 2022

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2019: $31,298Liabilities 2019: $0Net Assets 2019: $31,2982019Assets 2020: $90,288Liabilities 2020: $0Net Assets 2020: $90,2882020Assets 2021: $207,883Liabilities 2021: $0Net Assets 2021: $207,8832021Assets 2022: $246,203Liabilities 2022: $23,347Net Assets 2022: $222,8562022Assets 2023: $273,093Liabilities 2023: $0Net Assets 2023: $273,0932023

Highlighted filing

2023

Assets$273,093
Liabilities$0
Net Assets$273,093

Operations Trend

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

$1.0M$500K$0Revenue 2019: $192,805Expenses 2019: $161,507Net Income 2019: $31,2982019Revenue 2020: $587,315Expenses 2020: $528,325Net Income 2020: $58,9902020Revenue 2021: $648,500Expenses 2021: $638,218Net Income 2021: $10,2822021Revenue 2022: $695,083Expenses 2022: $680,110Net Income 2022: $14,9732022Revenue 2023: $887,664Expenses 2023: $837,427Net Income 2023: $50,2372023

Highlighted filing

2023

Revenue$887,664
Expenses$837,427
Net Income$50,237

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Nov 25, 2024
Return Version
2022v5.0
Gross Receipts
$887,664
Mission and Program Overview

Mission

Our mission is to help young men 19-24 develop skills in life and family management and job placement. To partner with the city and Sheriff's Office to reduce violence in the Eastside community through the Cure Violence Initiative program through hiring and training young men who are known and respected in the community.

Cure violence in jacksonville fl

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$97,196$107,105▲ $9,909
Cash and Non-Interest-Bearing Accounts$110,088$83,420▼ $26,668
Land, Buildings, and Equipment, Net$29,618$67,142▲ $37,524
Intangible Assets$6,722$11,037▲ $4,315
Prepaid Expenses and Deferred Charges$2,579$4,389▲ $1,810
Total Assets$246,203$273,093▲ $26,890
Liabilities
Accounts Payable and Accrued Expenses$23,347--
Total Liabilities$23,347$0▼ $23,347
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$222,856$273,093▲ $50,237
Total Net Assets Fund Balance$222,856$273,093▲ $50,237
Total Liabilities and Net Assets / Fund Balance$246,203$273,093▲ $26,890

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$67,142$20,479$87,621
Compensation and Service Providers

Board Members and Trustees

NameTitle
-President
Revenue and Support

Revenue Composition

Contributions and Grants
$887,664
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$50,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$682,520
Other Expenses$154,907
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$541,326$48,207-$589,533
Occupancy-$47,463-$47,463
Payroll Taxes$43,024$3,741-$46,765
Other Employee Benefits$42,524$3,698-$46,222
Office Expenses$8,664$8,162-$16,826
Depreciation Depletion$15,031--$15,031
Insurance$6,753$4,885-$11,638
Travel$6,781$1,695-$8,476
Information Technology$6,161$2,053-$8,214
Advertising$3,657--$3,657
Other Expenses$10,116$2,340-$2,340
All Other Expenses$590$1,682-$2,272
Conferences and Meetings$864$50-$914
Interest-$199-$199
Total Functional Expenses$688,184$149,243$0$837,427
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
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
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, Page 6, Part VI, Line 11B

The organization will provide copies of form 990 and it's supplemental forms to the board of directors at the first quarterly meeting of the new fiscal year.

Form 990, Page 6, Part VI, Line 12C

The organization investigates and thoroughly examines any contractor that is offering to provide service to them to ensure that there would be no conflict of interest involving any member of the board of directors, executive management, management or employees of the organization. If there is a company or individual that is offereing to provide a service, the organization ensures that it is done through a fair and equitable selection process.

Form 990, Page 6, Part VI, Line 19

The organization made its governing documents, conflict of interest policy, and financial statements available to the public upon request throughout the year at the organization's office.

Filing and Contact Details

Filer

Filer Name
Reintegration Solutions Inc of
EIN
45-3309535
Phone
9048626917
Address
221 E 8TH ST, JACKSONVILLE, FL 32206

Signing Officer

Name
Jacqueline Collier
Title
President
Phone
9048626917
Signed
2024-11-25
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
0
Employees
12

Preparer

Firm
Monakey & Company Cpas Lc
Address
12443 SAN JOSE BLVD STE 301, JACKSONVILLE, FL 32223-8649
Preparer
Michael J Monakey CPA
Phone
9042622661
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Continuous training of the executor director of reintegration solution, inc. Of jacksonville on cure violence initiative program, and other areas pertaining to the grant for the program. Continuous training of a program manager to oversee the supervisors and workers. Next hiring and training, on an ongoing basis, individuals as violence interrupters, outreach workers, and outreach worker supervisors, to be in the community daily and communicate with the community, gangs to curb and try to prevent violence. Violence interrupters, outreach workers and outreach worker supervisors work 5 days a week to reduce violence in the eastside community through the cure violence initiative program, and on call 24/7 on a regular basis to respond to any violence (i.e. Shootings, stabbings) in the community by gangs and/or any other people in the community, and to try to prevent further retaliation by family members, friends, or gang associates. Conduct on a quarterly basis sprecial events like cookouts for everyone in the community to come and participate in, and at the same time provide education on non-violent ways to resolve conflicts, and to show the community they have a advoate to come to. The executive director and program manager participate in special events, and from time to time go out into the community with the workers. Also go through some of the training with them in regards to the program.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTINUOUS TRAINING OF THE EXECUTOR DIRECTOR OF REINTEGRATION SOLUTION, INC. OF JACKSONVILLE ON CURE VIOLENCE INITIATIVE PROGRAM, AND OTHER AREAS PERTAINING TO THE GRANT FOR THE PROGRAM. CONTINUOUS TRAINING OF A PROGRAM MANAGER TO OVERSEE THE SUPERVISORS AND WORKERS. NEXT HIRING AND TRAINING, ON AN ONGOING BASIS, INDIVIDUALS AS VIOLENCE INTERRUPTERS, OUTREACH WORKERS, AND OUTREACH WORKER SUPERVISORS, TO BE IN THE COMMUNITY DAILY AND COMMUNICATE WITH THE COMMUNITY, GANGS TO CURB AND TRY TO PREVENT VIOLENCE. VIOLENCE INTERRUPTERS, OUTREACH WORKERS AND OUTREACH WORKER SUPERVISORS WORK 5 DAYS A WEEK TO REDUCE VIOLENCE IN THE EASTSIDE COMMUNITY THROUGH THE CURE VIOLENCE INITIATIVE PROGRAM, AND ON CALL 24/7 ON A REGULAR BASIS TO RESPOND TO ANY VIOLENCE (I.E. SHOOTINGS, STABBINGS) IN THE COMMUNITY BY GANGS AND/OR ANY OTHER PEOPLE IN THE COMMUNITY, AND TO TRY TO PREVENT FURTHER RETALIATION BY FAMILY MEMBERS, FRIENDS, OR GANG ASSOCIATES. CONDUCT ON A QUARTERLY BASIS SPRECIAL EVENTS LIKE COOKOUTS FOR EVERYONE IN THE COMMUNITY TO COME AND PARTICIPATE IN, AND AT THE SAME TIME PROVIDE EDUCATION ON NON-VIOLENT WAYS TO RESOLVE CONFLICTS, AND TO SHOW THE COMMUNITY THEY HAVE A ADVOATE TO COME TO. THE EXECUTIVE DIRECTOR AND PROGRAM MANAGER PARTICIPATE IN SPECIAL EVENTS, AND FROM TIME TO TIME GO OUT INTO THE COMMUNITY WITH THE WORKERS. ALSO GO THROUGH SOME OF THE TRAINING WITH THEM IN REGARDS TO THE PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION WILL PROVIDE COPIES OF FORM 990 AND IT'S SUPPLEMENTAL FORMS TO THE BOARD OF DIRECTORS AT THE FIRST QUARTERLY MEETING OF THE NEW FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION INVESTIGATES AND THOROUGHLY EXAMINES ANY CONTRACTOR THAT IS OFFERING TO PROVIDE SERVICE TO THEM TO ENSURE THAT THERE WOULD BE NO CONFLICT OF INTEREST INVOLVING ANY MEMBER OF THE BOARD OF DIRECTORS, EXECUTIVE MANAGEMENT, MANAGEMENT OR EMPLOYEES OF THE ORGANIZATION. IF THERE IS A COMPANY OR INDIVIDUAL THAT IS OFFEREING TO PROVIDE A SERVICE, THE ORGANIZATION ENSURES THAT IT IS DONE THROUGH A FAIR AND EQUITABLE SELECTION PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST THROUGHOUT THE YEAR AT THE ORGANIZATION'S OFFICE.
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IRS990/TotalProgramServiceExpensesAmt0688184
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0887664
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0246203
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0273093
IRS990/TravelGrp/ManagementAndGeneralAmt01695
IRS990/TravelGrp/ProgramServicesAmt06781
IRS990/TravelGrp/TotalAmt08476
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0221 E 8TH STREET
IRS990/USAddress/CityNm0JACKSONVILLE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032206
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACQUELINE COLLIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09048626917
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REINTEGRATION SOLUTIONS INC OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0JACKSONVILLE
ReturnHeader/Filer/BusinessNameControlTxt0REIN
ReturnHeader/Filer/EIN0453309535
ReturnHeader/Filer/PhoneNum09048626917
ReturnHeader/Filer/USAddress/AddressLine1Txt0221 E 8TH ST
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032206
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593683762
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MONAKEY & COMPANY CPAS LC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012443 SAN JOSE BLVD STE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0322238649
ReturnHeader/PreparerPersonGrp/PhoneNum09042622661
ReturnHeader/PreparerPersonGrp/PreparationDt02024-12-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J MONAKEY CPA
ReturnHeader/ReturnTs02024-12-05T14:32:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

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