Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$21,404
Up $18,060 (+540%) from 2017
Net Assets
Up$21,404
Up $18,060 (+540%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$109,491
Up $25,131 (+30%) from 2017
Expenses
Up$91,431
Up $6,685 (+7.9%) from 2017
Net Income
Up$18,060
Up $18,446 (+4779%) from 2017
Reintegra is a counter human trafficking non-profit that partners with survivors' passions and dreams to see broken lives made whole.
| Description | Grants | Expenses |
|---|---|---|
| In 2018, we continued the support and funding for eight human trafficking survivors. We provide grants for their living and educational expenses. Two of our grant recipients graduated from university in 2018 with majors in law, including one masters degree. We have coninued to provide grants to prior graduates who work in internships for global justice advocacy groups. We also started a program of mentoring and life coaching in July 2018. | $63,003 | - |
| We hosted groups of adults on trips to Mexico City, where they were immersed in the issue of human trafficking. They had the opportunity to interact with both survivors and advocates, and to learn more about how to advocate on this issue. As advocates, our team of survivors and allies spoke to audiences in Colorado, Auburn University, Twitter, Momentum- a fair trade store, the University of Colorado, the Vatican, Costa Rica, and throughout Mexico. | $3,449 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ANDY MCCULLOUGH | Director | PT | $0 | - | - |
| RICH LOTTERIES | Board Chair | - | $0 | - | - |
| RACHEL GARCIA | President | - | $0 | - | - |
| BRIAN INDERWIES | Secretary | - | $0 | - | - |
| TIM MAZZOLA | Treasurer | - | $0 | - | - |
| ALISA WOLF | Board Member | - | $0 | - | - |
| SUSAN KIM | Board Member | - | $0 | - | - |
“| Donee's Name: PROJECT HEALING GRANT | Cash Amount Given: $7446”
“| Donee's Name: PROJECT JUSTICE GRANT | Cash Amount Given: $21823”
“| Donee's Name: PROJECT MARKETPLACE | Cash Amount Given: $28126”
“Advertising and Promotion $2898”
“Travel $6601”
“EVENT EXPENSES $6488”
“SURVIVOR CARE $5608”
“International banking fees $4448”
“Bank & merchant charges $1985”
“GIFTS $374”
“Meals and entertainment $372”
“WEBSITE EXPENSES $327”
“Dues & subscriptions $160”
“SALES TAX $52”
“LICENSES & PERMITS $8”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ANDY MCCULLOUGH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7208415778 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1319 ALEXANDRIA STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LAFAYETTE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80026 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 3344 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 21404 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 108518 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 18060 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4600 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 3344 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 21404 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 838 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 57395 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 135 |
| IRS990EZ/GrossReceiptsAmt | 0 | 109491 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 135 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 3344 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 21404 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 3344 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 21404 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ANDY MCCULLOUGH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RICH LOTTERIES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RACHEL GARCIA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BRIAN INDERWIES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TIM MAZZOLA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ALISA WOLF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | SUSAN KIM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Board Member |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 29321 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Reintegra is a counter human trafficking non-profit that partners with survivors' passions and dreams to see broken lives made whole. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 115 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | In 2018, we continued the support and funding for eight human trafficking survivors. We provide grants for their living and educational expenses. Two of our grant recipients graduated from university in 2018 with majors in law, including one masters degree. We have coninued to provide grants to prior graduates who work in internships for global justice advocacy groups. We also started a program of mentoring and life coaching in July 2018. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | We hosted groups of adults on trips to Mexico City, where they were immersed in the issue of human trafficking. They had the opportunity to interact with both survivors and advocates, and to learn more about how to advocate on this issue. As advocates, our team of survivors and allies spoke to audiences in Colorado, Auburn University, Twitter, Momentum- a fair trade store, the University of Colorado, the Vatican, Costa Rica, and throughout Mexico. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 63003 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 3449 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 838 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 91431 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 66452 |
| IRS990EZ/TotalRevenueAmt | 0 | 109491 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.reintegra.org |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | REINTEGRA FILED FORM 990-N PRIOR TO 2017. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Support Schedule: Other Income Explanation |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 109491 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 84360 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 193851 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 193851 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 109491 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 84360 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 193851 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 109491 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 84360 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 193851 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Donee's Name: PROJECT HEALING GRANT | Cash Amount Given: $7446 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Donee's Name: PROJECT JUSTICE GRANT | Cash Amount Given: $21823 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | | Donee's Name: PROJECT MARKETPLACE | Cash Amount Given: $28126 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Advertising and Promotion $2898 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Travel $6601 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | EVENT EXPENSES $6488 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SURVIVOR CARE $5608 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | INTERNATIONAL BANKING FEES $4448 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | BANK & MERCHANT CHARGES $1985 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | GIFTS $374 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | MEALS AND ENTERTAINMENT $372 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | WEBSITE EXPENSES $327 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | DUES & SUBSCRIPTIONS $160 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | SALES TAX $52 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | LICENSES & PERMITS $8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grants and Similar Amounts Paid In Excess of $5,000.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Grants and Similar Amounts Paid In Excess of $5,000.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Grants and Similar Amounts Paid In Excess of $5,000.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.11 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANDY MCCULLOUGH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-06-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | REINTEGRA INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | REIN |
| ReturnHeader/Filer/EIN | 0 | 475300657 |
| ReturnHeader/Filer/PhoneNum | 0 | 7208415778 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1319 ALEXANDRIA STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAFAYETTE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80026 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 200076308 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Henry Waters & Associates Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4740 Table Mesa Drive |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Boulder |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 803055541 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3034944050 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVEN T HENRY |
| ReturnHeader/ReturnTs | 0 | 2019-06-11T08:30:52-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.