Civic Intelligence

Reintegra Inc.

EIN 47-5300657 • 501(c)3 • Lafayette, CO

Pub. 78 Eligible990-N Coverage

Profile

Reintegra is a counter human trafficking non-profit that partners with survivors' passions and dreams to see broken lives made whole.

1319 Alexandria StreetLafayette, CO 80026

www.reintegra.org

Siviq Scores

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

Liabilities / Assets

96th percentile

2.56x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

0.32x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

26th percentile

-15%

Higher net margin than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

16th percentile

-58%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-27%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$21,261

Up $12,150 (+133%) from 2023

Liabilities

Down

$21,486

Down $1,794 (-7.7%) from 2023

Net Assets

Up

-$225

Up $13,944 (+98%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin26th percentile

Revenue

Up

$88,260

Up $16,147 (+22%) from 2023

Expenses

Down

$74,316

Down $8,780 (-11%) from 2023

Net Income

Up

$13,944

Up $24,927 (+227%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$60K$40K$20K$0-$20KAssets 2017: $3,344Net Assets 2017: $3,3442017Assets 2018: $21,404Net Assets 2018: $21,4042018Assets 2019: $17,907Net Assets 2019: $17,9072019Assets 2020: $55,435Liabilities 2020: $26,000Net Assets 2020: $29,4352020Assets 2021: $56,772Liabilities 2021: $26,000Net Assets 2021: $30,7722021Assets 2022: $21,939Liabilities 2022: $25,125Net Assets 2022: -$3,1862022Assets 2023: $9,111Liabilities 2023: $23,280Net Assets 2023: -$14,1692023Assets 2024: $21,261Liabilities 2024: $21,486Net Assets 2024: -$2252024

Highlighted filing

2024

Assets$21,261
Liabilities$21,486
Net Assets-$225
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

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

$150K$100K$50K$0-$50KRevenue 2017: $84,360Expenses 2017: $84,746Net Income 2017: -$3862017Revenue 2018: $109,491Expenses 2018: $91,431Net Income 2018: $18,0602018Revenue 2019: $118,238Expenses 2019: $121,735Net Income 2019: -$3,4972019Revenue 2020: $109,978Expenses 2020: $98,450Net Income 2020: $11,5282020Revenue 2021: $128,237Expenses 2021: $126,900Net Income 2021: $1,3372021Revenue 2022: $98,536Expenses 2022: $132,494Net Income 2022: -$33,9582022Revenue 2023: $72,113Expenses 2023: $83,096Net Income 2023: -$10,9832023Revenue 2024: $88,260Expenses 2024: $74,316Net Income 2024: $13,9442024

Highlighted filing

2024

Revenue$88,260
Expenses$74,316
Net Income$13,944
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,261
Liabilities
$21,486
Net assets
-$225
Revenue
$88,260
Expenses
$74,316
Net income
$13,944
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.00$0.88$0.74$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.23$0.14$0.72$0.83$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.25$0.03$0.99$1.32$0.34
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.26$0.31$1.28$1.27$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.26$0.29$1.10$0.98$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.18$1.18$1.22$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.21$1.09$0.91$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.84$0.85$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$89,065
Mission and Program Overview

Mission

Reintegra is a counter human trafficking non-profit that partners with survivors' passions and dreams to see broken lives made whole.

Program Services

DescriptionGrantsExpenses
In 2024, we elevated our Latin American Director, Jessica Rosaslanda, to the position of Executive Director. As we start our 10th year as a US nonprofit, it is significant to have a Mexican as our Director. Andrew McCullough now has the title of US Founder and serves on our Board. Our program in Mexico City launched a Community Group where past victims of human trafficking meet and experience holistic care, helping them reintegrate into society and thrive. Some of these women are currently receiving educational grants from us to continue their education, but all the women receive therapy and life coaching. We added professional volunteers to help in these areas. Spanish-speaking survivors living in other nations (the US, Guatemala, and Germany) participate in the community group via video call. We continued our partnership in Guatemala and Costa Rica, supporting survivors and sharing our expertise with organizations on the ground to help them reintegrate survivors of human trafficking as well.-$75,120
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREW MCCULLOUGHCo-TreasurerPT$0--
RACHEL KAYSecretary-$0--
PAUL GUERRIECo-Treasurer-$0--
BRIAN INDERWIESBoard Member-$0--
REBECCA LOCKYEARBoard Member-$0--
JESSICA ROSASLANDAExecutive Director-$0--
SUSAN KIMBoard President-$0--
Filing and Contact Details

Filer

Filer Name
Reintegra Inc
EIN
47-5300657
Phone
7208415778
Address
1319 ALEXANDRIA STREET, LAFAYETTE, CO 80026

Signing Officer

Name
Andrew Mccullough
Title
Director
Signed
2025-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Henry Waters & Associates Inc
Address
4740 Table Mesa Drive, Boulder, CO 80305
Preparer
Steven T Henry
Phone
3034944050
Supplemental Narrative

Additional Explanations

Other Revenue.1

“CREDIT CARD REWARDS $414”

Grants and Similar Amounts Paid In Excess of $5,000.6

“| Donee's Name: SURVIVOR CARE | Cash Amount Given: $29806”

Grants and Similar Amounts Paid In Excess of $5,000.9

“| Donee's Name: MEXICO PROGRAM | Cash Amount Given: $15534”

Other Expenses.1001

“Advertising and Promotion $3284”

Other Expenses.1002

“Office Expenses $156”

Other Expenses.1003

“Information Technology $204”

Other Expenses.1005

“Travel $3855”

Other Expenses.1008

“Interest $612”

Other Expenses.1

“HONORARIUM $9167”

Other Expenses.2

“Bank & merchant charges $2202”

Other Expenses.3

“MEALS $247”

Other Expenses.4

“PARKING $5”

Total Liabilities.1

“SBA LOAN - Beginning $23280 SBA LOAN - Ending $21168”

Total Liabilities.2

“CREDIT CARD PAYABLE - Beginning $0 CREDIT CARD PAYABLE - Ending $318”

Raw XML Appendix196 raw XML fields

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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IRS990EZ/OtherRevenueTotalAmt0414
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CREDIT CARD REWARDS $414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: SURVIVOR CARE | Cash Amount Given: $29806
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: MEXICO PROGRAM | Cash Amount Given: $15534
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200076308
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ReturnHeader/PreparerPersonGrp/PhoneNum03034944050
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN T HENRY
ReturnHeader/ReturnTs02025-05-16T13:02:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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