Civic Intelligence

Reintegration Solutions Inc. of Jacksonville

990 • Fiscal year 2021 • EIN 45-3309535

Oct 01, 2020 to Sep 30, 2021 • Filed on Apr 13, 2021

221 E 8th StJacksonville, FL 32206

(904) 862-6917

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

31st percentile

1.6%

Higher net margin than 31% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

75th percentile

$64,750

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

93rd percentile

130%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

10%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$207,883

Up $117,595 (+130%) from 2020

Net Assets

Up

$207,883

Up $117,595 (+130%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$648,500

Up $61,185 (+10%) from 2020

Expenses

Up

$638,218

Up $109,893 (+21%) from 2020

Net Income

Down

$10,282

Down $48,708 (-83%) from 2020

Historical Trend

Balance Sheet Trend

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

$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

2021

Assets$207,883
Liabilities$0
Net Assets$207,883

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$648,500
Expenses$638,218
Net Income$10,282
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Apr 13, 2021
Return Version
2020v4.0
Gross Receipts
$648,500
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
Cash and Non-Interest-Bearing Accounts$90,288$188,713▲ $98,425
Pledges and Grants Receivable$100,000--
Land, Buildings, and Equipment, Net$6,520$13,330▲ $6,810
Intangible Assets-$4,759-
Prepaid Expenses and Deferred Charges$793$1,081▲ $288
Total Assets$197,601$207,883▲ $10,282
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$197,601$207,883▲ $10,282
Total Net Assets Fund Balance$197,601$207,883▲ $10,282
Total Liabilities and Net Assets / Fund Balance$197,601$207,883▲ $10,282

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,330$2,895$16,225
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
-PresidentFT$64,750$64,750
Revenue and Support

Revenue Composition

Contributions and Grants
$648,500
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$10,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$541,342
Other Expenses$96,876
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$268,197--$268,197
Current Officers, Directors, Trustees, and Key Employees$159,686$36,817-$196,503
Other Employee Benefits$35,892$3,088-$38,980
Payroll Taxes$34,678$2,984-$37,662
Occupancy-$27,052-$27,052
Insurance$9,328$211-$9,539
Office Expenses$4,559$4,559-$9,118
Information Technology$5,718$1,906-$7,624
Advertising$7,485--$7,485
Travel$4,669--$4,669
Conferences and Meetings$3,568--$3,568
Depreciation Depletion$2,054--$2,054
Other Expenses$6,129$1,401-$1,401
Total Functional Expenses$553,200$85,018$0$638,218
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
Address
221 E 8TH ST, JACKSONVILLE, FL 32206

Signing Officer

Name
Jacqueline Collier
Title
President
Phone
9048626917
Signed
2021-04-13
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
0
Employees
14

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.
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REINTEGRATION SOLUTIONS INC OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0JACKSONVILLE
ReturnHeader/Filer/BusinessNameControlTxt0REIN
ReturnHeader/Filer/EIN0453309535
ReturnHeader/Filer/USAddress/AddressLine1Txt0221 E 8TH ST
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032206
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/PreparationDt02022-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J MONAKEY CPA
ReturnHeader/ReturnTs02022-04-27T11:03:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JACQUELINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COLLIER
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

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