Civic Intelligence

Reintegrative Therapy Association Inc.

990EZ • Fiscal year 2018 • EIN 82-1961922

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 22, 2019

Organization ProfileN/A
17835 Ventura Blvd Ste 207Encino, CA 91316

(818) 609-0147

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

59th percentile

7.2%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-41%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$27,129

Up $1,827 (+7.2%) from 2017

Net Assets

Up

$27,129

Up $1,827 (+7.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin66th percentile

Revenue

Down

$15,500

Down $10,900 (-41%) from 2017

Expenses

Up

$13,673

Up $12,575 (+1145%) from 2017

Net Income

Down

$1,827

Down $23,475 (-93%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0Assets 2017: $25,302Liabilities 2017: $0Net Assets 2017: $25,3022017Assets 2018: $27,129Liabilities 2018: $0Net Assets 2018: $27,1292018Assets 2019: $371Liabilities 2019: $0Net Assets 2019: $3712019Assets 2020: $3,772Liabilities 2020: $0Net Assets 2020: $3,7722020Assets 2021: $6,189Liabilities 2021: $0Net Assets 2021: $6,1892021Assets 2022: $5,585Liabilities 2022: $0Net Assets 2022: $5,5852022Assets 2023: $10,155Liabilities 2023: $0Net Assets 2023: $10,1552023Assets 2024: $12,564Net Assets 2024: $12,5642024

Highlighted filing

2018

Assets$27,129
Liabilities$0
Net Assets$27,129
Open 2018 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$20K$0-$20K-$40KRevenue 2017: $26,400Expenses 2017: $1,098Net Income 2017: $25,3022017Revenue 2018: $15,500Expenses 2018: $13,673Net Income 2018: $1,8272018Revenue 2019: $2,962Expenses 2019: $29,720Net Income 2019: -$26,7582019Revenue 2020: $5,350Expenses 2020: $1,949Net Income 2020: $3,4012020Revenue 2021: $4,785Expenses 2021: $2,368Net Income 2021: $2,4172021Revenue 2022: $13,595Expenses 2022: $14,199Net Income 2022: -$6042022Revenue 2023: $9,330Expenses 2023: $4,760Net Income 2023: $4,5702023Revenue 2024: $12,085Expenses 2024: $9,676Net Income 2024: $2,4092024

Highlighted filing

2018

Revenue$15,500
Expenses$13,673
Net Income$1,827
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 22, 2019
Return Version
2018v3.1
Gross Receipts
$15,500
Mission and Program Overview

Mission

To provide community advancement in the fields of education, therapeutic practice and science of reintegrative therapy to assist those who are conflicted with their sexuality.

Program Services

DescriptionGrantsExpenses
THE SPECIFIC PURPOSE OF THIS CORPORATION IS TO EDUCATE SOCIETY ABOUT REINTEGRATIVE THERAPY AND SEXUAL FLUIDITY. TO PARTNER WITH MENTAL HEALTH PROFESSIONALS DEDICATED TO THE HIGHEST STANDARDS OF EXCELLENCE AND INTEGRITY TO COLLABORATE AND EDUCATE SOCIETY IN REINTEGRATIVE THERAPY.$13,592-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH NICOLOSI JRPresident-$0--
LINDA NICOLOSITreasurer-$0--
SARA TREVINOSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Reintegrative Therapy Association Inc
EIN
82-1961922
Phone
8186090147
Address
17835 VENTURA BLVD STE 207, ENCINO, CA 91316

Signing Officer

Name
Joseph Nicolosi Jr
Title
President
Signed
2019-04-22
Discuss with paid preparer
Yes

Preparer

Firm
Freeman & Associates
Address
1414 East Thousand Oaks Boulevard S, Thousand Oaks, CA 91362
Preparer
Steven Z Freeman CPA
Phone
8054954211
Supplemental Narrative

Additional Explanations

Other Expenses.1

“OUTSIDE SERVICES $13275”

Other Expenses.2

“SUPPLIES $317”

Other Expenses.3

“BANK CHARGES $46”

Other Expenses.4

“Business registration fees $35”

Raw XML Appendix131 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/PersonNm0JOSEPH NICOLOSI JR
IRS990EZ/BooksInCareOfDetail/PhoneNum08186090147
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017835 VENTURA BLVD STE 207
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ENCINO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091316
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025302
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027129
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01827
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025302
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH NICOLOSI JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA NICOLOSI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARA TREVINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013673
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE COMMUNITY ADVANCEMENT IN THE FIELDS OF EDUCATION, THERAPEUTIC PRACTICE AND SCIENCE OF REINTEGRATIVE THERAPY TO ASSIST THOSE WHO ARE CONFLICTED WITH THEIR SEXUALITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE SPECIFIC PURPOSE OF THIS CORPORATION IS TO EDUCATE SOCIETY ABOUT REINTEGRATIVE THERAPY AND SEXUAL FLUIDITY. TO PARTNER WITH MENTAL HEALTH PROFESSIONALS DEDICATED TO THE HIGHEST STANDARDS OF EXCELLENCE AND INTEGRITY TO COLLABORATE AND EDUCATE SOCIETY IN REINTEGRATIVE THERAPY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013592
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013673
IRS990EZ/TotalProgramServiceExpensesAmt013592
IRS990EZ/TotalRevenueAmt015500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt041900
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/PublicSupportTotal509Amt041900
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026400
IRS990ScheduleA/Total509Grp/TotalAmt041900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt026400
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt041900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUTSIDE SERVICES $13275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES $317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES $46
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUSINESS REGISTRATION FEES $35
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH NICOLOSI JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REINTEGRATIVE THERAPY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0REIN
ReturnHeader/Filer/EIN0821961922
ReturnHeader/Filer/PhoneNum08186090147
ReturnHeader/Filer/USAddress/AddressLine1Txt017835 VENTURA BLVD STE 207
ReturnHeader/Filer/USAddress/CityNm0ENCINO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091316
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953227316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Freeman & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01414 East Thousand Oaks Boulevard S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Thousand Oaks
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091362
ReturnHeader/PreparerPersonGrp/PhoneNum08054954211
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN Z FREEMAN CPA
ReturnHeader/ReturnTs02019-04-22T10:08:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,129
Liabilities
$0
Net assets
$27,129
Revenue
$15,500
Expenses
$13,673
Net income
$1,827
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.6$12.6$12.1$9.68$2.41
2023Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$9.33$4.76$4.57
2022Detailed filing. Detailed filing data is available for this year.$5.59$0.00$5.59$13.6$14.2$0.60
2021Detailed filing. Detailed filing data is available for this year.$6.19$0.00$6.19$4.79$2.37$2.42
2020Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$5.35$1.95$3.40
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$2.96$29.7$26.8
2018Detailed filing. Detailed filing data is available for this year.$27.1$0.00$27.1$15.5$13.7$1.83
2017Detailed filing. Detailed filing data is available for this year.$25.3$0.00$25.3$26.4$1.10$25.3