Civic Intelligence

Rejuve-Nations Outpatients Facility Inc.

990 • Fiscal year 2016 • EIN 06-1740982

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 05, 2017

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 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

52nd percentile

3.8%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$53,900

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 40.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Annualized from 2015 to 2016

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Flat

$0

Flat from 2015

Net Assets

Flat

$0

Flat from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$131,751

Up $17,735 (+16%) from 2015

Expenses

Up

$126,802

Up $17,205 (+16%) from 2015

Net Income

Up

$4,949

Up $530 (+12%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

2016

Revenue$131,751
Expenses$126,802
Net Income$4,949
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 5, 2017
Return Version
2016v3.0
Gross Receipts
$131,751
Mission and Program Overview

Mission

Providing Outpatient Services

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brenda SquarrelCEOFT$53,900$53,900
Michael SquarrelSr. DirectorFT$27,725$27,725

Board Members and Trustees

NameTitle
Catherine SandersChairman
Linda HerveyBoard Member
Lorene SandersBoard Member
Cheryl BeckhamSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$131,751
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$4,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$81,625
Other Expenses$45,177
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$0$81,625$0$81,625
All Other Expenses$19,132$0$0$19,132
Occupancy$8,430$0$0$8,430
Office Expenses$6,768$0$0$6,768
Travel$2,931$0$0$2,931
Insurance$0$1,856$0$1,856
Fees for Services Accounting$0$475$0$475
Other Expenses$403$0$0$403
Advertising$273$0$0$273
Total Functional Expenses$38,613$88,189$0$126,802
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

Filer Name
Rejuvenations Outpatients Facility
EIN
06-1740982
Phone
6196029405
Address
Post Office Box 152841, San Diego, CA 92195

Signing Officer

Name
Brenda L Stays-squarrel
Title
CEO
Phone
6196029405
Signed
2017-11-05

Organization Details

Principal Officer
Brenda L Stays-squarrel
Formed
2006
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Kjc Accounting Services
Address
506 MIRACLE DRIVE, SAN JACINTO, CA 92583
Preparer
Venita I Durgin
Phone
9512026944
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Tax Return is reviewed by Director.

Pt VI, Line 2

Annual Line Budget is submitted to the State of California.

Pt VI, Line 8B

Meetings Documented with Minutes

Pt XII, Line 3B

N/A

Pt VI, Line 3

N/A

Form 990, Part IX, Line 24E

Contractor 19132. 19132. 0. 0.

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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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ReturnHeader/Filer/PhoneNum06196029405
ReturnHeader/Filer/USAddress/AddressLine1Txt0Post Office Box 152841
ReturnHeader/Filer/USAddress/CityNm0San Diego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092195
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08520B038CEFB0E5061F6932F431A2AD4ABA4AEAA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08520B038CEFB0E5061F6932F431A2AD4ABA4AEAA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.156.45.207
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm022:28:54
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KJC ACCOUNTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0506 MIRACLE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN JACINTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092583
ReturnHeader/PreparerPersonGrp/PhoneNum09512026944
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VENITA I DURGIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-13T22:29:16-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

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