Civic Intelligence

Reintegrative Therapy Association Inc.

990EZ • Fiscal year 2021 • EIN 82-1961922

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 28, 2022

Organization ProfileN/A
128 Auburn Ct 206Westlake Village, CA 91362

(805) 390-1842

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

87th percentile

51%

Higher net margin than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

84th percentile

64%

Faster asset growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

37th percentile

-11%

Faster revenue growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$6,189

Up $2,417 (+64%) from 2020

Net Assets

Up

$6,189

Up $2,417 (+64%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin87th percentile

Revenue

Down

$4,785

Down $565 (-11%) from 2020

Expenses

Up

$2,368

Up $419 (+21%) from 2020

Net Income

Down

$2,417

Down $984 (-29%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2021

Assets$6,189
Liabilities$0
Net Assets$6,189
Open 2021 Filing

Operations Trend

Revenue Growth37th 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

2021

Revenue$4,785
Expenses$2,368
Net Income$2,417
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 28, 2022
Return Version
2021v4.0
Gross Receipts
$4,785
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.

To provide community advancement in the fields of education, therapeutic practice and science of reintegrative therapy.

Program Services

DescriptionGrantsExpenses
The specific purpose of this corporation is to educate society about reintegrative therapy. To partner with mental health professionals dedicated to the highest standards of excellence and integrity to collaborate and educate society in reintegrative therapy.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph Nicolosi JrPresident-$0--
Michael GasparroTreasurer-$0--
Sara TrevinoSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Reintegrative Therapy Association Inc
EIN
82-1961922
Phone
8053901842
Address
128 Auburn Ct 206, Westlake Village, CA 91362

Signing Officer

Name
Joseph Nicolosi Jr
Title
President
Signed
2022-04-28
Discuss with paid preparer
Yes

Preparer

Firm
Maguire & Hart Gp
Address
PO BOX 973, AGOURA HILLS, CA 91376
Preparer
Vincent Maguire EA
Phone
8188658670
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $1282”

Other Expenses.1

“Business Expenses $562”

Other Expenses.2

“Outside Contractors $263”

Raw XML Appendix148 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/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt02107
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt01
IRS990EZ/ProgramServiceRevenueAmt04625
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The specific purpose of this corporation is to educate society about reintegrative therapy. To partner with mental health professionals dedicated to the highest standards of excellence and integrity to collaborate and educate society in reintegrative therapy.
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt02368
IRS990EZ/TotalRevenueAmt04785
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02962
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt045722
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04625
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09275
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt054997
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05350
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt026400
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt054997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $1282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Business Expenses $562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Outside Contractors $263
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-28
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ReturnHeader/Filer/EIN0821961922
ReturnHeader/Filer/PhoneNum08053901842
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ReturnHeader/Filer/USAddress/CityNm0Westlake Village
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091362
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ReturnHeader/PreparerPersonGrp/PhoneNum08188658670
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Vincent Maguire EA
ReturnHeader/ReturnTs02022-04-28T04:53:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Joseph Nicolosi
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Jr
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,189
Liabilities
$0
Net assets
$6,189
Revenue
$4,785
Expenses
$2,368
Net income
$2,417
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