Civic Intelligence

Reintegra Inc.

990EZ • Fiscal year 2022 • EIN 47-5300657

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 29, 2023

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

95th percentile

1.15x

Higher debt load relative to assets than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

13th percentile

-34%

Higher net margin than 13% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

7th percentile

-61%

Faster asset growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

22nd percentile

-23%

Faster revenue growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$21,939

Down $34,833 (-61%) from 2021

Net Assets

Down

-$3,186

Down $33,958 (-110%) from 2021

Liabilities

Down

$25,125

Down $875 (-3.4%) from 2021

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin13th percentile

Revenue

Down

$98,536

Down $29,701 (-23%) from 2021

Expenses

Up

$132,494

Up $5,594 (+4.4%) from 2021

Net Income

Down

-$33,958

Down $35,295 (-2640%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2022

Assets$21,939
Liabilities$25,125
Net Assets-$3,186
Open 2022 Filing

Operations Trend

Revenue Growth22nd 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

2022

Revenue$98,536
Expenses$132,494
Net Income-$33,958
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 29, 2023
Return Version
2022v5.0
Gross Receipts
$103,183
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 2022, we expanded our program to two locations (San Jose, Costa Rica, and Tijuana, Mexico) in addition to continuing the work in Mexico City. In 2022, six women received educational grants from Reintegra to pursue their dreams. We also provide continued psychological support not only to these women but others who have finished studying and no longer receive direct support.-$137,142
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREW MCCULLOUGHExecutive DirectorPT$0--
RACHEL KAYPresident-$0--
PAUL GUERRIETreasurer-$0--
BRIAN INDERWIESBoard Chair-$0--
TIM MAZZOLABoard Member-$0--
SUSAN KIMSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$18,351$18,351$4,647$13,704
Total Events$18,351$18,351$4,647$13,704
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
2023-06-29
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 $5,000.6

“| Donee's Name: SURVIVOR CARE | Cash Amount Given: $34492”

Grants and Similar Amounts Paid In Excess of $5,000.8

“| Donee's Name: COSTA RICA PROGRAM | Cash Amount Given: $15210”

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

“| Donee's Name: MEXICO PROGRAM | Cash Amount Given: $45703”

Other Expenses.1001

“Advertising and Promotion $2979”

Other Expenses.1002

“Office Expenses $28”

Other Expenses.1003

“Information Technology $182”

Other Expenses.1005

“Travel $2905”

Other Expenses.1008

“Interest $2168”

Other Expenses.1

“HONORARIUM $10001”

Other Expenses.2

“SERVICE TRIP $5639”

Other Expenses.3

“Bank & merchant charges $2721”

Other Expenses.4

“Volunteer appreciation $335”

Other Expenses.5

“Dues & subscriptions $175”

Other Expenses.6

“MEETING EXPENSE $164”

Other Expenses.7

“International banking fees $2”

Total Liabilities.1

“SBA LOAN - Beginning $26000 SBA LOAN - Ending $25125”

Raw XML Appendix210 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/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDREW MCCULLOUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RACHEL KAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL GUERRIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIAN INDERWIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TIM MAZZOLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SUSAN KIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027299
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 2022, we expanded our program to two locations (San Jose, Costa Rica, and Tijuana, Mexico) in addition to continuing the work in Mexico City. In 2022, six women received educational grants from Reintegra to pursue their dreams. We also provide continued psychological support not only to these women but others who have finished studying and no longer receive direct support.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0137142
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04647
IRS990EZ/SpecialEventsNetIncomeLossAmt013704
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt026000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt025125
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.reintegra.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REINTEGRA FILED FORM 990-N PRIOR TO 2017.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Other Income Explanation
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt083832
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0112353
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/Total509Grp/TotalAmt0519994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt083832
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04647
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04647
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0GALA & SILENT AUCTION
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: SURVIVOR CARE | Cash Amount Given: $34492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: COSTA RICA PROGRAM | Cash Amount Given: $15210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: MEXICO PROGRAM | Cash Amount Given: $45703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising and Promotion $2979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Expenses $28
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Information Technology $182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Travel $2905
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Interest $2168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8HONORARIUM $10001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SERVICE TRIP $5639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK & MERCHANT CHARGES $2721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11VOLUNTEER APPRECIATION $335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES & SUBSCRIPTIONS $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MEETING EXPENSE $164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14INTERNATIONAL BANKING FEES $2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SBA LOAN - Beginning $26000 SBA LOAN - Ending $25125
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW MCCULLOUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-29
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02023-07-05T12:17:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANDREW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCCULLOUGH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,939
Liabilities
$25,125
Net assets
-$3,186
Revenue
$98,536
Expenses
$132,494
Net income
-$33,958
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