Civic Intelligence

Regina Manor Inc

990EZ • Fiscal year 2011 • EIN 20-2824646

Apr 01, 2010 to Mar 31, 2011 • Filed on Mar 02, 2012

1931 Scottwood Avenue Suite 70043620
Siviq Scores

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

Liabilities / Assets

85th percentile

0.34x

Higher debt load relative to assets than 85% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

92nd percentile

0.51x

Higher debt load relative to revenue than 92% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

73rd percentile

19%

Faster asset growth than 73% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

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

Annualized from 2010 to 2011

Assets

Up

$78,837

Up $12,580 (+19%) from 2010

Net Assets

Up

$51,873

Up $12,580 (+32%) from 2010

Liabilities

Flat

$26,964

Flat from 2010

Revenue

Up

$53,371

Up $53,371 from 2010

Expenses

Up

$40,791

Up $40,730 (+66770%) from 2010

Net Income

Up

$12,580

Up $12,641 (+20723%) from 2010

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $66,257Liabilities 2010: $26,964Net Assets 2010: $39,2932010Assets 2011: $78,837Liabilities 2011: $26,964Net Assets 2011: $51,8732011Assets 2012: $243,159Liabilities 2012: $26,964Net Assets 2012: $216,1952012Assets 2013: $445,903Liabilities 2013: $26,963Net Assets 2013: $418,9402013Assets 2014: $580,823Liabilities 2014: $26,963Net Assets 2014: $553,8602014Assets 2015: $781,968Liabilities 2015: $26,963Net Assets 2015: $755,0052015Assets 2016: $826,549Liabilities 2016: $26,963Net Assets 2016: $799,5862016Assets 2017: $826,535Liabilities 2017: $26,963Net Assets 2017: $799,5722017Assets 2018: $956,988Liabilities 2018: $26,963Net Assets 2018: $930,0252018Assets 2019: $1,201,482Liabilities 2019: $26,963Net Assets 2019: $1,174,5192019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2011

Assets$78,837
Liabilities$26,964
Net Assets$51,873

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $0Expenses 2010: $61Net Income 2010: -$612010Revenue 2011: $53,371Expenses 2011: $40,791Net Income 2011: $12,5802011Expenses 2012: $43,3462012Expenses 2013: $44,1122013Revenue 2014: $180,183Expenses 2014: $45,263Net Income 2014: $134,9202014Revenue 2015: $246,338Expenses 2015: $45,193Net Income 2015: $201,1452015Revenue 2016: $80,229Expenses 2016: $35,648Net Income 2016: $44,5812016Revenue 2017: $0Expenses 2017: $14Net Income 2017: -$142017Revenue 2018: $180,058Expenses 2018: $49,605Net Income 2018: $130,4532018Revenue 2019: $295,613Expenses 2019: $51,119Net Income 2019: $244,4942019Revenue 2020: $3,414,161Expenses 2020: $4,588,680Net Income 2020: -$1,174,5192020

Highlighted filing

2011

Revenue$53,371
Expenses$40,791
Net Income$12,580
Jump To
Filing Snapshot
Filing Period
Apr 1, 2010 to Mar 31, 2011
Signed
Mar 2, 2012
Return Version
2010v3.4
Mission and Program Overview

Mission

To invest in an organization whose purpose is to acquire, substantially rehabilitate, own and operate an apartment community in toledo, ohio that provides housing to low-income families.

Filing and Contact Details

Filer

EIN
20-2824646
Raw XML Appendix221 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/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0VR MICHAEL R BILLIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN HAYWARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DEACON RON HENDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DOUGLAS WILKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TIM FRAZIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SR MARY THILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6GERMAINE KIRK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JOHN KIELY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7EXECUTIVE DIRECTOR
IRS990EZ/OperatingSchool00
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IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal040791
IRS990EZ/OtherRevenueTotal040753
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO INVEST IN AN ORGANIZATION WHOSE PURPOSE IS TO ACQUIRE, SUBSTANTIALLY REHABILIATE, OWN AND OPERATE AN APARTMENT COMMUNITY IN TOLEDO, OH THAT PROVIDES HOUSING TO LOW-INCOME FAMILIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO INVEST IN AN ORGANIZATION WHOSE PURPOSE IS TO ACQUIRE, SUBSTANTIALLY REHABILIATE, OWN AND OPERATE AN APARTMENT COMMUNITY IN TOLEDO, OH THAT PROVIDES HOUSING TO LOW-INCOME FAMILIES.
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04192422300
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IRS990EZ/TotalRevenue053371
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IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear012618
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years019664
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years019903
IRS990ScheduleA/GiftsGrantsContribReceived509/Total052185
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years09
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years012
IRS990ScheduleA/GrossInvestmentIncome509/Total021
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years012
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IRS990ScheduleA/InvestmentIncomePercentage00.00040
IRS990ScheduleA/PriorYearSupportPercentage00.99940
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00060
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99960
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years019912
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years012
IRS990ScheduleA/TotalSupportTotal/Total052206
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INCENTIVE PERFORMANCE FEE. AMOUNT: 40,753.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: PASS-THROUGH RRE LOSS. AMOUNT: 38. DESCRIPTION: INCENTIVE PERFORMANCE FEE. AMOUNT: 40,753. TOTAL TO FORM 990-EZ, LINE 16: 40,791.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: INVESTMENT IN REGINA MANOR, LLC. BEG. OF YEAR AMOUNT: 66,257. END OF YEAR AMOUNT: 78,837.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: INTERCOMPANY PAYABLE TO REGINA MANOR APARTMENTS, INC.. BEG. OF YEAR AMOUNT: 26,964. END OF YEAR AMOUNT: 26,964.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0202824646
ReturnHeader/Filer/Name/BusinessNameLine10REGINA MANOR INC
ReturnHeader/Filer/NameControl0REGI
ReturnHeader/Filer/Phone04192422300
ReturnHeader/Filer/USAddress/AddressLine101931 SCOTTWOOD AVENUE SUITE 700
ReturnHeader/Filer/USAddress/City0TOLEDO
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043620
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-03-02
ReturnHeader/Officer/Name0VR MICHAEL R BILLIAN
ReturnHeader/Officer/Phone04192422300
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAUBY O'CONNOR & ZALESKI LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10501 CONGRESSIONAL BLVD STE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CARMEL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode046032
ReturnHeader/Preparer/Name0NANCY MORTON
ReturnHeader/Preparer/Phone03178485700
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-04-01
ReturnHeader/TaxPeriodEndDate02011-03-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-02T08:11:56-06:00

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