Civic Intelligence

Reintegra Inc.

990EZ • Fiscal year 2019 • EIN 47-5300657

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 01, 2020

Organization Profilewww.reintegra.org
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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

34th percentile

-3.0%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

8.0%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$17,907

Down $3,497 (-16%) from 2018

Net Assets

Down

$17,907

Down $3,497 (-16%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

Up

$118,238

Up $8,747 (+8.0%) from 2018

Expenses

Up

$121,735

Up $30,304 (+33%) from 2018

Net Income

Down

-$3,497

Down $21,557 (-119%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

2019

Assets$17,907
Liabilities-
Net Assets$17,907
Open 2019 Filing

Operations Trend

Revenue Growth60th percentile

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

2019

Revenue$118,238
Expenses$121,735
Net Income-$3,497
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 1, 2020
Return Version
2019v5.0
Gross Receipts
$118,238
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 2019, Reintegra continued the monthly support and funding for seven survivors of human trafficking. We also provide support for their holistic care to help them become independent. Two of these women and one survivor that we had been supporting from 2015-2018, moved to independence this year and no longer receive funding from our organization. One of the 8 women we supported in 2019 is working on her Masters in Business Administration, one is working on a masters in law and a third is working on a masters in nonprofit administration. One started a program at a vocational school.$88,933-
In 2019, Our Executive Director was a presenter at the Global Sustainability Network conference in Mexico City and one of the survivors we support was a featured lecturer at the Conference on World Affairs in Boulder, Colorado. Recipients of Reintegra grants spoke on behalf of advocacy in 2019 in other locations in the US, Mexico and Europe.$1,254-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDY MCCULLOUGHDirectorPT$0--
RICHARD LOTTERHOSBoard Member-$0--
RACHEL GARCIAPresident/Secre-$0--
BRIAN INDERWIESBoard Chair-$0--
TIM MAZZOLABoard Member-$0--
ALISA WOLFBoard Member-$0--
SUSAN KIMTreasurer-$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
2020-07-01
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

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

“| Donee's Name: PROJECT JUSTICE GRANT | Cash Amount Given: $20390”

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

“| Donee's Name: PROJECT MARKETPLACE | Cash Amount Given: $30742”

Other Expenses.1001

“Advertising and Promotion $6940”

Other Expenses.1005

“Travel $5456”

Other Expenses.1

“SURVIVOR CARE $33840”

Other Expenses.2

“Bank & merchant charges $5040”

Other Expenses.3

“EVENT EXPENSES $3431”

Other Expenses.4

“International banking fees $2400”

Other Expenses.5

“Transistional housing $359”

Raw XML Appendix169 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANDY MCCULLOUGH
IRS990EZ/BooksInCareOfDetail/PhoneNum07208415778
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01319 ALEXANDRIA STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAFAYETTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080026
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021404
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017907
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0112817
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3497
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05993
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021404
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017907
IRS990EZ/FundraisingGrossIncomeAmt05421
IRS990EZ/GrantsAndSimilarAmountsPaidAmt055988
IRS990EZ/GrossReceiptsAmt0118238
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021404
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017907
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021404
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017907
IRS990EZ/OccupancyRentUtltsAndMaintAmt02288
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDY MCCULLOUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD LOTTERHOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RACHEL GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIAN INDERWIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TIM MAZZOLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ALISA WOLF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SUSAN KIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President/Secre
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt057466
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Reintegra is a counter human trafficking non-profit that partners with survivors' passions and dreams to see broken lives made whole.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In 2019, Reintegra continued the monthly support and funding for seven survivors of human trafficking. We also provide support for their holistic care to help them become independent. Two of these women and one survivor that we had been supporting from 2015-2018, moved to independence this year and no longer receive funding from our organization. One of the 8 women we supported in 2019 is working on her Masters in Business Administration, one is working on a masters in law and a third is working on a masters in nonprofit administration. One started a program at a vocational school.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1In 2019, Our Executive Director was a presenter at the Global Sustainability Network conference in Mexico City and one of the survivors we support was a featured lecturer at the Conference on World Affairs in Boulder, Colorado. Recipients of Reintegra grants spoke on behalf of advocacy in 2019 in other locations in the US, Mexico and Europe.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt088933
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11254
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt05421
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0121735
IRS990EZ/TotalProgramServiceExpensesAmt090187
IRS990EZ/TotalRevenueAmt0118238
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.reintegra.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REINTEGRA FILED FORM 990-N PRIOR TO 2017.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Other Income Explanation
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0112817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0109491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt084360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0306668
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0306668
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0112817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0109491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt084360
IRS990ScheduleA/Total509Grp/TotalAmt0306668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0112817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0109491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt084360
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0306668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: PROJECT JUSTICE GRANT | Cash Amount Given: $20390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: PROJECT MARKETPLACE | Cash Amount Given: $30742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $6940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $5456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SURVIVOR CARE $33840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK & MERCHANT CHARGES $5040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EVENT EXPENSES $3431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INTERNATIONAL BANKING FEES $2400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRANSISTIONAL HOUSING $359
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDY MCCULLOUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REINTEGRA INC
ReturnHeader/Filer/BusinessNameControlTxt0REIN
ReturnHeader/Filer/EIN0475300657
ReturnHeader/Filer/PhoneNum07208415778
ReturnHeader/Filer/USAddress/AddressLine1Txt01319 ALEXANDRIA STREET
ReturnHeader/Filer/USAddress/CityNm0LAFAYETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080026
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200076308
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Henry Waters & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04740 Table Mesa Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boulder
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080305
ReturnHeader/PreparerPersonGrp/PhoneNum03034944050
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN T HENRY
ReturnHeader/ReturnTs02020-07-01T15:21:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,907
Liabilities
-
Net assets
$17,907
Revenue
$118,238
Expenses
$121,735
Net income
-$3,497
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