Civic Intelligence

Reintegra Inc.

990EZ • Fiscal year 2023 • EIN 47-5300657

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

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

97th percentile

2.56x

Higher debt load relative to assets than 97% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

0.32x

Higher debt load relative to revenue than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

23rd percentile

-15%

Higher net margin than 23% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

9th percentile

-58%

Faster asset growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

20th percentile

-27%

Faster revenue growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$9,111

Down $12,828 (-58%) from 2022

Net Assets

Down

-$14,169

Down $10,983 (-345%) from 2022

Liabilities

Down

$23,280

Down $1,845 (-7.3%) from 2022

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin23rd percentile

Revenue

Down

$72,113

Down $26,423 (-27%) from 2022

Expenses

Down

$83,096

Down $49,398 (-37%) from 2022

Net Income

Up

-$10,983

Up $22,975 (+68%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2023

Assets$9,111
Liabilities$23,280
Net Assets-$14,169
Open 2023 Filing

Operations Trend

Revenue Growth20th 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

2023

Revenue$72,113
Expenses$83,096
Net Income-$10,983
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.0
Gross Receipts
$72,612
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.-$83,595
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--
JON BOPPBoard Member-$0--
SUSAN KIMSecretary-$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
Andrew Mccullough
Title
Director
Signed
2024-05-14
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: $18711”

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

“| Donee's Name: COSTA RICA PROGRAM | Cash Amount Given: $12814”

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

“| Donee's Name: MEXICO PROGRAM | Cash Amount Given: $20482”

Other Expenses.1001

“Advertising and Promotion $5377”

Other Expenses.1003

“Information Technology $182”

Other Expenses.1005

“Travel $4543”

Other Expenses.1008

“Interest $652”

Other Expenses.1

“HONORARIUM $10000”

Other Expenses.2

“Bank & merchant charges $2338”

Other Expenses.3

“MEETING EXPENSE $65”

Other Expenses.4

“International banking fees $24”

Other Expenses.5

“LICENSES & PERMITS $8”

Total Liabilities.1

“SBA LOAN - Beginning $25125 SBA LOAN - Ending $23280”

Raw XML Appendix199 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAFAYETTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDREW MCCULLOUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RACHEL KAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL GUERRIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIAN INDERWIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TIM MAZZOLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JON BOPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SUSAN KIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023189
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/ProgramServiceExpensesAmt083595
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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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/CurrentTaxYearAmt068936
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0112353
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/Total509Grp/TotalAmt0479439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068936
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0479439
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: SURVIVOR CARE | Cash Amount Given: $18711
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: COSTA RICA PROGRAM | Cash Amount Given: $12814
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: MEXICO PROGRAM | Cash Amount Given: $20482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising and Promotion $5377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Information Technology $182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Travel $4543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Interest $652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HONORARIUM $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK & MERCHANT CHARGES $2338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEETING EXPENSE $65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INTERNATIONAL BANKING FEES $24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LICENSES & PERMITS $8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SBA LOAN - Beginning $25125 SBA LOAN - Ending $23280
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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW MCCULLOUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
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/ReturnTs02024-05-17T12:58:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANDREW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCCULLOUGH
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,111
Liabilities
$23,280
Net assets
-$14,169
Revenue
$72,113
Expenses
$83,096
Net income
-$10,983
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