Civic Intelligence

Reintegra Inc.

990EZ • Fiscal year 2018 • EIN 47-5300657

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 07, 2019

1319 Alexandria StreetLafayette, CO 80026

(720) 841-5778

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

98th percentile

540%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

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

Historical Trend

Balance Sheet Trend

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

$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

2018

Assets$21,404
Liabilities-
Net Assets$21,404

Operations Trend

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

2018

Revenue$109,491
Expenses$91,431
Net Income$18,060
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 7, 2019
Return Version
2018v3.1
Gross Receipts
$109,491
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 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-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDY MCCULLOUGHDirectorPT$0--
RICH LOTTERIESBoard Chair-$0--
RACHEL GARCIAPresident-$0--
BRIAN INDERWIESSecretary-$0--
TIM MAZZOLATreasurer-$0--
ALISA WOLFBoard Member-$0--
SUSAN KIMBoard Member-$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
Andy Mccullough
Title
Director
Signed
2019-06-07
Discuss with paid preparer
Yes

Preparer

Firm
Henry Waters & Associates Inc
Address
4740 Table Mesa Drive, Boulder, CO 80305-5541
Preparer
Steven T Henry
Phone
3034944050
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.2

| Donee's Name: PROJECT HEALING GRANT | Cash Amount Given: $7446

Grants and Similar Amounts Paid In Excess of $5,000.3

| Donee's Name: PROJECT JUSTICE GRANT | Cash Amount Given: $21823

Grants and Similar Amounts Paid In Excess of $5,000.4

| Donee's Name: PROJECT MARKETPLACE | Cash Amount Given: $28126

Other Expenses.1001

Advertising and Promotion $2898

Other Expenses.1005

Travel $6601

Other Expenses.1

EVENT EXPENSES $6488

Other Expenses.2

SURVIVOR CARE $5608

Other Expenses.3

International banking fees $4448

Other Expenses.4

Bank & merchant charges $1985

Other Expenses.5

GIFTS $374

Other Expenses.6

Meals and entertainment $372

Other Expenses.7

WEBSITE EXPENSES $327

Other Expenses.8

Dues & subscriptions $160

Other Expenses.10

SALES TAX $52

Other Expenses.11

LICENSES & PERMITS $8

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: PROJECT HEALING GRANT | Cash Amount Given: $7446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: PROJECT JUSTICE GRANT | Cash Amount Given: $21823
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: PROJECT MARKETPLACE | Cash Amount Given: $28126
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200076308
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
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ReturnHeader/ReturnTs02019-06-11T08:30:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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