Civic Intelligence

Reintegra Inc.

990EZ • Fiscal year 2024 • EIN 47-5300657

Jan 01, 2024 to Dec 31, 2024 • Filed on May 15, 2025

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

94th percentile

1.01x

Higher debt load relative to assets than 94% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.24x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

93rd percentile

133%

Faster asset growth than 93% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

22%

Faster revenue growth than 70% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$21,261

Up $12,150 (+133%) from 2023

Net Assets

Up

-$225

Up $13,944 (+98%) from 2023

Liabilities

Down

$21,486

Down $1,794 (-7.7%) from 2023

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin69th percentile

Revenue

Up

$88,260

Up $16,147 (+22%) from 2023

Expenses

Down

$74,316

Down $8,780 (-11%) from 2023

Net Income

Up

$13,944

Up $24,927 (+227%) from 2023

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

2024

Assets$21,261
Liabilities$21,486
Net Assets-$225
Open 2024 Filing

Operations Trend

Revenue Growth70th 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

2024

Revenue$88,260
Expenses$74,316
Net Income$13,944
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$89,065
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 2024, we elevated our Latin American Director, Jessica Rosaslanda, to the position of Executive Director. As we start our 10th year as a US nonprofit, it is significant to have a Mexican as our Director. Andrew McCullough now has the title of US Founder and serves on our Board. Our program in Mexico City launched a Community Group where past victims of human trafficking meet and experience holistic care, helping them reintegrate into society and thrive. Some of these women are currently receiving educational grants from us to continue their education, but all the women receive therapy and life coaching. We added professional volunteers to help in these areas. Spanish-speaking survivors living in other nations (the US, Guatemala, and Germany) participate in the community group via video call. We continued our partnership in Guatemala and Costa Rica, supporting survivors and sharing our expertise with organizations on the ground to help them reintegrate survivors of human trafficking as well.-$75,120
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREW MCCULLOUGHCo-TreasurerPT$0--
RACHEL KAYSecretary-$0--
PAUL GUERRIECo-Treasurer-$0--
BRIAN INDERWIESBoard Member-$0--
REBECCA LOCKYEARBoard Member-$0--
JESSICA ROSASLANDAExecutive Director-$0--
SUSAN KIMBoard President-$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
2025-05-15
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

Other Revenue.1

“CREDIT CARD REWARDS $414”

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

“| Donee's Name: SURVIVOR CARE | Cash Amount Given: $29806”

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

“| Donee's Name: MEXICO PROGRAM | Cash Amount Given: $15534”

Other Expenses.1001

“Advertising and Promotion $3284”

Other Expenses.1002

“Office Expenses $156”

Other Expenses.1003

“Information Technology $204”

Other Expenses.1005

“Travel $3855”

Other Expenses.1008

“Interest $612”

Other Expenses.1

“HONORARIUM $9167”

Other Expenses.2

“Bank & merchant charges $2202”

Other Expenses.3

“MEALS $247”

Other Expenses.4

“PARKING $5”

Total Liabilities.1

“SBA LOAN - Beginning $23280 SBA LOAN - Ending $21168”

Total Liabilities.2

“CREDIT CARD PAYABLE - Beginning $0 CREDIT CARD PAYABLE - Ending $318”

Raw XML Appendix196 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/OfficerDirectorTrusteeEmplGrp/PersonNm4REBECCA LOCKYEAR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board President
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherExpensesTotalAmt019732
IRS990EZ/OtherRevenueTotalAmt0414
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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 2024, we elevated our Latin American Director, Jessica Rosaslanda, to the position of Executive Director. As we start our 10th year as a US nonprofit, it is significant to have a Mexican as our Director. Andrew McCullough now has the title of US Founder and serves on our Board. Our program in Mexico City launched a Community Group where past victims of human trafficking meet and experience holistic care, helping them reintegrate into society and thrive. Some of these women are currently receiving educational grants from us to continue their education, but all the women receive therapy and life coaching. We added professional volunteers to help in these areas. Spanish-speaking survivors living in other nations (the US, Guatemala, and Germany) participate in the community group via video call. We continued our partnership in Guatemala and Costa Rica, supporting survivors and sharing our expertise with organizations on the ground to help them reintegrate survivors of human trafficking as well.
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CREDIT CARD REWARDS $414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: SURVIVOR CARE | Cash Amount Given: $29806
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: MEXICO PROGRAM | Cash Amount Given: $15534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising and Promotion $3284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Expenses $156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Information Technology $204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Travel $3855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Interest $612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8HONORARIUM $9167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK & MERCHANT CHARGES $2202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEALS $247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PARKING $5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SBA LOAN - Beginning $23280 SBA LOAN - Ending $21168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CREDIT CARD PAYABLE - Beginning $0 CREDIT CARD PAYABLE - Ending $318
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.9
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.2
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW MCCULLOUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
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/ReturnTs02025-05-16T13:02:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,261
Liabilities
$21,486
Net assets
-$225
Revenue
$88,260
Expenses
$74,316
Net income
$13,944
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