Civic Intelligence

Rejuve-Nations Outpatients Facility Inc.

990 • Fiscal year 2018 • EIN 06-1740982

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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 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

32nd percentile

-4.2%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

89th percentile

$38,771

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 32.6% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Annualized from 2017 to 2018

Revenue Growth

44th percentile

-2.5%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2017

Net Assets

Flat

$0

Flat from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin32nd percentile

Revenue

Down

$118,830

Down $3,106 (-2.5%) from 2017

Expenses

Up

$123,779

Up $1,683 (+1.4%) from 2017

Net Income

Down

-$4,949

Down $4,789 (-2993%) from 2017

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

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth44th percentile

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

2018

Revenue$118,830
Expenses$123,779
Net Income-$4,949
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$118,830
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
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brenda SquarrelCEOFT$38,771$38,771
Michael SquarrelSr. DirectorFT$34,350$34,350

Board Members and Trustees

NameTitle
Catherine SandersChairman
Linda HerveySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$118,830
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$91,322
Other Expenses$32,457
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$73,120$0$73,120
Other Salaries and Wages$15,308$0$0$15,308
Occupancy$9,100$0$0$9,100
Fees for Services Management$7,424$0$0$7,424
All Other Expenses$393$4,062$0$4,455
Office Expenses$4,069$0$0$4,069
Payroll Taxes$2,894$0$0$2,894
Insurance$0$1,842$0$1,842
Conferences and Meetings$1,369$0$0$1,369
Fees for Services Accounting$0$305$0$305
Travel$305$0$0$305
Other Expenses$0$174$0$174
Advertising$104$0$0$104
Total Functional Expenses$40,966$82,813$0$123,779
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
2019-11-14

Organization Details

Principal Officer
Brenda L Stays-Squarrel
Formed
2006
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
3
Volunteers
4

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

“Licensing 368. 0. 368. 0.”

Form 990, Part IX, Line 24E

“Auto Expens 1832. 0. 1832. 0.”

Form 990, Part IX, Line 24E

“Misc Donations 465. 0. 465. 0.”

Form 990, Part IX, Line 24E

“Gift Cards 1397. 0. 1397. 0.”

Form 990, Part IX, Line 24E

“Misc 393. 393. 0. 0.”

Raw XML Appendix362 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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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0305
IRS990/TravelGrp/TotalAmt0305
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03828 Bella Villagio Ave
IRS990/USAddress/CityNm0Perris
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092571
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Brenda L Stays-Squarrel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06196029405
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rejuvenations Outpatients Facility
ReturnHeader/Filer/BusinessNameControlTxt0REJU
ReturnHeader/Filer/EIN0061740982
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/AtSubmissionCreationDeviceId05E00C43DA32FFB9CC117F9F1BA3B5797FF6301CB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05E00C43DA32FFB9CC117F9F1BA3B5797FF6301CB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.156.45.207
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm023:16:09
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/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Venita I Durgin
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-14T23:16:19-08:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$118,830
Expenses
$123,779
Net income
-$4,949
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