Civic Intelligence

Rejuve-Nations Outpatients Facility Inc.

990 • Fiscal year 2013 • EIN 06-1740982

Jan 01, 2013 to Dec 31, 2013 • Filed on May 05, 2014

Organization ProfileN/A
Post Office Box 152841San Diego, CA 92195

(619) 602-9405

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

40th percentile

-0.6%

Higher net margin than 40% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

85th percentile

$28,927

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 36.9% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2012

Net Assets

Flat

$0

Flat from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin40th percentile

Revenue

$78,317

No earlier filing loaded for comparison.

Expenses

Up

$78,814

Up $11,872 (+18%) from 2012

Net Income

-$497

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0Assets 2010: $0Liabilities 2010: $0Net Assets 2010: $02010Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $1,209Liabilities 2022: $0Net Assets 2022: $1,2092022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $5,9692023

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $79,8802010Expenses 2011: $59,6082011Expenses 2012: $66,9422012Revenue 2013: $78,317Expenses 2013: $78,814Net Income 2013: -$4972013Revenue 2014: $109,311Expenses 2014: $110,071Net Income 2014: -$7602014Revenue 2015: $114,016Expenses 2015: $109,597Net Income 2015: $4,4192015Revenue 2016: $131,751Expenses 2016: $126,802Net Income 2016: $4,9492016Revenue 2017: $121,936Expenses 2017: $122,096Net Income 2017: -$1602017Revenue 2018: $118,830Expenses 2018: $123,779Net Income 2018: -$4,9492018Revenue 2019: $109,520Expenses 2019: $109,693Net Income 2019: -$1732019Revenue 2020: $238,560Expenses 2020: $234,285Net Income 2020: $4,2752020Revenue 2021: $267,520Expenses 2021: $258,597Net Income 2021: $8,9232021Revenue 2022: $200,120Expenses 2022: $207,833Net Income 2022: -$7,7132022Revenue 2023: $110,860Expenses 2023: $104,891Net Income 2023: $5,9692023

Highlighted filing

2013

Revenue$78,317
Expenses$78,814
Net Income-$497
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 5, 2014
Return Version
2013v3.1
Gross Receipts
$78,317
Mission and Program Overview

Mission

Providing Outpatient Services

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Assets Total$18,861--
Total Assets$18,861$0▼ $18,861
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$18,861--
Total Net Assets Fund Balance$18,861$0▼ $18,861
Total Liabilities and Net Assets / Fund Balance$18,861$0▼ $18,861
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
BrendaSquarrelPT$28,927$28,927

Board Members and Trustees

NameTitle
MichaelSquarrel
Revenue and Support

Revenue Composition

Contributions and Grants
$78,317
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,887
Salaries, Compensation, and Employee Benefits$28,927
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$3,704$25,223$0$28,927
All Other Expenses$11,532$7,848$0$19,380
Occupancy$17,200$0$0$17,200
Other Expenses$1,066$3,214$0$4,280
Insurance$0$3,218$0$3,218
Office Expenses$729$0$0$729
Fees for Services Accounting$0$525$0$525
Advertising$450$0$0$450
Travel$0$409$0$409
Fees for Services Legal$0$157$0$157
Total Functional Expenses$38,133$40,681$0$78,814
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
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
06-1740982
Phone
6196029405

Signing Officer

Name
Brenda L Stays-squarrel
Title
Director
Phone
6196029405
Signed
2014-05-05

Organization Details

Principal Officer
Brenda L Stays-squarrel
Formed
2006
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Preparer
Venita I Durgin
Phone
9512026944
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Tax return is reviewed by Director.”

Pt VI, Line 19

“Annual Line Budget is submitted to the State of California.”

Pt VI, Line 8A

“Meetings documented.”

Pt VI, Line 8B

“N/A”

Form 990, Part IX, Line 24F

“Outside contract labor 8803. 8803. Postage 479. 479. Office supplies 973. 973. Auto expense 5407. 5407. Medical expenses 989. 989. Other costs 1344. 1344. Training/education 40. 40. Franchise tax board 20. 20. Telephone 1260. 1260. Donations 65. 65.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meetings documented.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTSIDE CONTRACT LABOR 8803. 8803. POSTAGE 479. 479. OFFICE SUPPLIES 973. 973. AUTO EXPENSE 5407. 5407. MEDICAL EXPENSES 989. 989. OTHER COSTS 1344. 1344. TRAINING/EDUCATION 40. 40. FRANCHISE TAX BOARD 20. 20. TELEPHONE 1260. 1260. DONATIONS 65. 65.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8a
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06196029405
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ReturnHeader/Filer/BusinessName/BusinessNameLine10Rejuvenations Outpatients Facility
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ReturnHeader/Filer/EIN0061740982
ReturnHeader/Filer/PhoneNum06196029405
ReturnHeader/Filer/USAddress/AddressLine10Post Office Box 152841
ReturnHeader/Filer/USAddress/City0San Diego
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092195
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KJC ACCOUNTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10535 MIRACLE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAN JACINTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092583
ReturnHeader/PreparerPersonGrp/PhoneNum09512026944
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VENITA I DURGIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-14T19:58:51-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$78,317
Expenses
$78,814
Net income
-$497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.06$1.11$1.05$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$2.00$2.08$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.68$2.59$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.39$2.34$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.10$1.10$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.19$1.24$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.22$1.22$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.32$1.27$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.14$1.10$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.09$1.10$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.78$0.79$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.80