Civic Intelligence

Reintegra Inc

990EZ • Fiscal year 2020 • EIN 47-5300657

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 19, 2021

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

87th percentile

0.47x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.24x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

58th percentile

10%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

93rd percentile

210%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

-7.0%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$55,435

Up $37,528 (+210%) from 2019

Net Assets

Up

$29,435

Up $11,528 (+64%) from 2019

Liabilities

$26,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin58th percentile

Revenue

Down

$109,978

Down $8,260 (-7.0%) from 2019

Expenses

Down

$98,450

Down $23,285 (-19%) from 2019

Net Income

Up

$11,528

Up $15,025 (+430%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2020

Assets$55,435
Liabilities$26,000
Net Assets$29,435
Open 2020 Filing

Operations Trend

Revenue Growth57th 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

2020

Revenue$109,978
Expenses$98,450
Net Income$11,528
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 19, 2021
Return Version
2020v4.0
Gross Receipts
$112,353
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 2020, Reintegra continued the work of supporting the living and educational expenses for survivors of human trafficking. Ten different women received direct support at some time in 2020. In 2020, we launched a new transitional program for younger survivors that exited a partnering organization's shelter for survivors and joined our program to start their education. These women live together in an apartment and receive more focused care and attention. We had 5 women start our transitional program in 2020 with 3 continuing at the end of 2020 and beginning of 2021. One of our Reintegra women, that we helped through her under-grad degree and who is currently working on a MBA, started a business in 2020. Another that we helped gain a degree in nursing started a job at a hospital in Mexico City that solely treats Covid patients.$100,824-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREW MCCULLOUGHDirectorPT$0--
RICHARD LOTTERHOSBoard Member-$0--
RACHEL GARCIAPresident/Secre-$0--
BRIAN INDERWIESBoard Chair-$0--
TIM MAZZOLABoard Member-$0--
SUSAN KIMTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$22,934$22,934$2,375$20,559
Total Events$22,934$22,934$2,375$20,559
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
2021-03-19
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: $12197”

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

“| Donee's Name: PROJECT MARKETPLACE | Cash Amount Given: $8430”

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

“| Donee's Name: SURVIVOR CARE | Cash Amount Given: $43520”

Grants and Similar Amounts Paid In Excess of $5,000.7

“| Donee's Name: TRANSITIONAL PROGRAMS | Cash Amount Given: $17704”

Other Expenses.1001

“Advertising and Promotion $1454”

Other Expenses.1005

“Travel $812”

Other Expenses.1

“Bank & merchant charges $2514”

Other Expenses.2

“WIRE FEES $1237”

Other Expenses.3

“MEETING EXPENSE $1058”

Other Expenses.4

“WEBSITE $312”

Other Expenses.5

“International banking fees $4”

Other Assets.1

“DUE FROM WESTERN UNION - Beginning $0 DUE FROM WESTERN UNION - Ending $2171”

Total Liabilities.1

“SBA LOAN - Beginning $0 SBA LOAN - Ending $26000”

Raw XML Appendix193 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAFAYETTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080026
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDREW MCCULLOUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD LOTTERHOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RACHEL GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIAN INDERWIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TIM MAZZOLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SUSAN KIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President/Secre
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02171
IRS990EZ/OtherExpensesTotalAmt07391
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 2020, Reintegra continued the work of supporting the living and educational expenses for survivors of human trafficking. Ten different women received direct support at some time in 2020. In 2020, we launched a new transitional program for younger survivors that exited a partnering organization's shelter for survivors and joined our program to start their education. These women live together in an apartment and receive more focused care and attention. We had 5 women start our transitional program in 2020 with 3 continuing at the end of 2020 and beginning of 2021. One of our Reintegra women, that we helped through her under-grad degree and who is currently working on a MBA, started a business in 2020. Another that we helped gain a degree in nursing started a job at a hospital in Mexico City that solely treats Covid patients.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0100824
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02375
IRS990EZ/SpecialEventsNetIncomeLossAmt020559
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt0100824
IRS990EZ/TotalRevenueAmt0109978
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/CurrentTaxYearAmt0112353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0112817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0109491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt084360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0419021
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/PublicSupportTotal509Amt0419021
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0112353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0112817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0109491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt084360
IRS990ScheduleA/Total509Grp/TotalAmt0419021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0112353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0112817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0109491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt084360
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0419021
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022934
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022934
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022934
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022934
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020559
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02375
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02375
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0GALA & SILENT AUCTION
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: PROJECT JUSTICE GRANT | Cash Amount Given: $12197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: PROJECT MARKETPLACE | Cash Amount Given: $8430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: SURVIVOR CARE | Cash Amount Given: $43520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Donee's Name: TRANSITIONAL PROGRAMS | Cash Amount Given: $17704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising and Promotion $1454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Travel $812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK & MERCHANT CHARGES $2514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WIRE FEES $1237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEETING EXPENSE $1058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WEBSITE $312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INTERNATIONAL BANKING FEES $4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUE FROM WESTERN UNION - Beginning $0 DUE FROM WESTERN UNION - Ending $2171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SBA LOAN - Beginning $0 SBA LOAN - Ending $26000
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/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Grants and Similar Amounts Paid In Excess of $5,000.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW MCCULLOUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-19
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/ReturnTs02021-03-23T14:41:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANDREW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCCULLOUGH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,435
Liabilities
$26,000
Net assets
$29,435
Revenue
$109,978
Expenses
$98,450
Net income
$11,528
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