Civic Intelligence

Integrate Nyc Inc

990 • Fiscal year 2021 • EIN 83-0639869

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 23, 2023

Organization Profileintegratenyc.org

View Organization Page

726 Broadway Ste 5th FLNew York, NY 10003

(917) 981-4161

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

19th percentile

0.00x

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

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Net Margin

87th percentile

54%

Higher net margin than 87% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

55th percentile

$74,317

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Asset Growth

94th percentile

189%

Faster asset growth than 94% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

90th percentile

154%

Faster revenue growth than 90% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$970,373

Up $634,177 (+189%) from 2020

Net Assets

Up

$970,373

Up $634,372 (+189%) from 2020

Liabilities

Down

$0

Down $195 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin87th percentile

Revenue

Up

$1,179,316

Up $714,937 (+154%) from 2020

Expenses

Up

$544,944

Up $270,295 (+98%) from 2020

Net Income

Up

$634,372

Up $444,642 (+234%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$1.5M$1.0M$500K$0Assets 2018: $7,816Liabilities 2018: $02018Assets 2019: $49,009Liabilities 2019: $02019Assets 2020: $336,196Liabilities 2020: $195Net Assets 2020: $336,0012020Assets 2021: $970,373Liabilities 2021: $0Net Assets 2021: $970,3732021Assets 2022: $1,066,059Liabilities 2022: $12,049Net Assets 2022: $1,054,0102022Assets 2023: $652,321Liabilities 2023: $1,400Net Assets 2023: $650,9212023Assets 2024: $221,330Liabilities 2024: $0Net Assets 2024: $221,3302024Assets 2025: $15,663Liabilities 2025: $0Net Assets 2025: $15,6632025

Highlighted filing

2021

Assets$970,373
Liabilities$0
Net Assets$970,373
Open 2021 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $9,562Expenses 2018: $1,746Net Income 2018: $7,8162018Revenue 2019: $191,847Expenses 2019: $150,654Net Income 2019: $41,1932019Revenue 2020: $464,379Expenses 2020: $274,649Net Income 2020: $189,7302020Revenue 2021: $1,179,316Expenses 2021: $544,944Net Income 2021: $634,3722021Revenue 2022: $608,857Expenses 2022: $525,219Net Income 2022: $83,6382022Revenue 2023: $195,626Expenses 2023: $598,715Net Income 2023: -$403,0892023Revenue 2024: $142,222Expenses 2024: $571,813Net Income 2024: -$429,5912024Revenue 2025: $37,921Expenses 2025: $182,896Net Income 2025: -$144,9752025

Highlighted filing

2021

Revenue$1,179,316
Expenses$544,944
Net Income$634,372
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 23, 2023
Return Version
2020v4.1
Gross Receipts
$1,179,316
Mission and Program Overview

Mission

Integratenyc's mission is to develop youth leaders who repair the harms of segregation and build authentic integration and equity.

Integratenycs mission is to develop youth leaders who repair the harms of segregation and build authentic integration and equity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$98,234$540,000▲ $441,766
Cash and Non-Interest-Bearing Accounts$237,962$426,727▲ $188,765
Prepaid Expenses and Deferred Charges-$3,302-
Total Assets$336,196$970,373▲ $634,177
Other Assets Total-$344-
Liabilities
Accounts Payable and Accrued Expenses$195--
Total Liabilities$195$0▼ $195
Net Assets / Fund Balance
Net Assets With Donor Restrictions$96,796$540,000▲ $443,204
Net Assets Without Donor Restrictions$239,205$430,373▲ $191,168
Total Net Assets Fund Balance$336,001$970,373▲ $634,372
Total Liabilities and Net Assets / Fund Balance$336,196$970,373▲ $634,177

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$344--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah ZaplierExecutive DirectorFT$74,317$74,317
Rachel NormanINTERIM ED as of AprilFT$60,077$60,077
Maurice BlackmonBoard Member-$5,500$5,500
Sarah CamiscoliBOARD MEMBER until April-$810$810

Board Members and Trustees

NameTitle
Elijah FoxCo-chair
Ellen LippmanCo-chair
Ari BlancoBoard Member
Brigit BeyeaBoard Member
Brooklyn BallardBoard Member
Timothy MartinezBOARD MEMBER until April
Marc DonesBoard Member Until March
Revenue and Support

Revenue Composition

Contributions and Grants
$1,149,303
Program Service Revenue
$11,945
Investment Income
$74
Other Revenue
$17,994
All Other Contributions
$752,030
Change in Net Assets
$634,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$408,462
Other Expenses$130,572
Total Fundraising Expense$10,825
Grants and Similar Amounts Paid$5,910
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$298,820$45,460$9,757$354,037
Other Employee Benefits$30,148$23,351$926$54,425
Fees for Services Other$38,972$4,718-$43,690
Office Expenses$16,495$5,761$138$22,394
Fees for Services Accounting-$15,190-$15,190
Fees for Services Legal$15,000--$15,000
Insurance$4,324$4,916-$9,240
Grants to Domestic Individuals$5,818--$5,818
Other Expenses$10,098$4,480$4$4,480
Travel$1,329$692-$2,021
Grants to Domestic Orgs$92--$92
Total Functional Expenses$421,096$113,023$10,825$544,944
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“After completion of Form 990 a copy of the return is made available to the board of directors for their awareness.”

Conflict of interest policy compliance Part VI line 12C

“The organization maintains a conflict of interest policy where the employees will have access when they are available.”

CEO executive director top management comp Part VI line 15A

“The board of directors decide on management salary.”

Other officer or key employee compensation Part VI line 15B

“The board of directors decide on management salary.”

Governing documents etc available to public Part VI line 19

“All governing documents are made available to the public upon request. The form 990 is made available to the public via Guidestar.”

Filing and Contact Details

Filer

Filer Name
Integratenyc Inc
EIN
83-0639869
Address
726 BROADWAY STE 5TH FL, New York, NY 10003

Signing Officer

Name
Sarah Zapiler
Title
Executive Direc
Phone
7202311030
Signed
2023-08-23
Discuss with paid preparer
No

Organization Details

Formed
2018
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
5
Employees
35
Volunteers
7

Preparer

Firm
Checkley and Associates Accounting
Address
4015A WHITE PLAINS ROAD, BRONX, NY 10466
Preparer
Hope Checkley CPA
Phone
6462563994
Supplemental Narrative

Additional Explanations

Amended return information

“Upon completion of review performed by Auditor it was noted and realized that there needed to be more extensive audit performed as the Auditor discovered that revenue was understated and needed to be fully recognized. As a result, revenue eclipsed one million dollar threshold for an audit. A tax return was originally filed to satisfy and meet the deadline for the tax and extension to avoid late/non filing penalities with unadjusted numbers. After completion of the audit and update of the financial statements an ammended return is being filed to upddate the numbers and reflect the adjusted accurate numbers for the fiscal year end June 30th 2021.”

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IRS990/PYRevenuesLessExpensesAmt0189730
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0634372
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0294875
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01179316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0450728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0157329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01787373
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0148
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IRS990ScheduleA/PublicSupportTotal509Amt01787373
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01179316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0450728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0157329
IRS990ScheduleA/Total509Grp/TotalAmt01787373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01179390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0450802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0157329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01787521
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0344
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0other assets
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0344
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Upon completion of review performed by Auditor it was noted and realized that there needed to be more extensive audit performed as the Auditor discovered that revenue was understated and needed to be fully recognized. As a result, revenue eclipsed one million dollar threshold for an audit. A tax return was originally filed to satisfy and meet the deadline for the tax and extension to avoid late/non filing penalities with unadjusted numbers. After completion of the audit and update of the financial statements an ammended return is being filed to upddate the numbers and reflect the adjusted accurate numbers for the fiscal year end June 30th 2021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1After completion of Form 990 a copy of the return is made available to the board of directors for their awareness.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization maintains a conflict of interest policy where the employees will have access when they are available.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board of directors decide on management salary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The board of directors decide on management salary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All governing documents are made available to the public upon request. The form 990 is made available to the public via Guidestar.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010825
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0113023
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0421096
IRS990/TotalFunctionalExpensesGrp/TotalAmt0544944
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IRS990/TotalLiabilitiesBOYAmt0195
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0421096
IRS990/TotalProgramServiceRevenueAmt011945
IRS990/TotalReportableCompFromOrgAmt0140704
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030013
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01179316
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0970373
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0692
IRS990/TravelGrp/ProgramServicesAmt01329
IRS990/TravelGrp/TotalAmt02021
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTPS://integratenyc.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH ZAPILER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum07202311030
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTEGRATENYC INC
ReturnHeader/Filer/BusinessNameControlTxt0INTE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$970,373
Liabilities
$0
Net assets
$970,373
Revenue
$1,179,316
Expenses
$544,944
Net income
$634,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.04$0.18$0.14
2024Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.14$0.57$0.43
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.20$0.60$0.40
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.05$0.61$0.53$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$1.18$0.54$0.63
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.46$0.27$0.19
2019Summary only. Only limited summary data is available for this year.$0.05$0.00$0.19$0.15$0.04
2018Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.00$0.01