Civic Intelligence

Regina Mater Inc.

990EZ • Fiscal year 2013 • EIN 20-4988865

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 15, 2014

Organization Profilewww.reginamater.us
1320 East 51st Street78723
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

Score unavailable

No value available

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

Source year 2013

Net Margin

31st percentile

-5.0%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$10,868

Down $5,194 (-32%) from 2012

Net Assets

$10,868

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

Up

$104,276

Up $13,647 (+15%) from 2012

Expenses

Up

$109,470

Up $14,171 (+15%) from 2012

Net Income

Down

-$5,194

Down $524 (-11%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $20,732Liabilities 2011: $02011Assets 2012: $16,062Liabilities 2012: $02012Assets 2013: $10,868Net Assets 2013: $10,8682013Assets 2014: $22,013Liabilities 2014: $5,438Net Assets 2014: $16,5752014Assets 2015: $20,408Liabilities 2015: $5,376Net Assets 2015: $15,0322015Assets 2016: $49,277Liabilities 2016: $5,759Net Assets 2016: $43,5182016Assets 2017: $58,998Liabilities 2017: $3,014Net Assets 2017: $55,9842017Assets 2018: $135,548Liabilities 2018: $9,982Net Assets 2018: $125,5662018Assets 2019: $167,862Liabilities 2019: $9,071Net Assets 2019: $158,7912019Assets 2020: $164,928Liabilities 2020: $11,867Net Assets 2020: $153,0612020Assets 2021: $1,402,996Liabilities 2021: $52,925Net Assets 2021: $1,350,0712021Assets 2022: $1,560,960Liabilities 2022: $34,332Net Assets 2022: $1,526,6282022Assets 2023: $1,569,354Liabilities 2023: $34,818Net Assets 2023: $1,534,5362023Assets 2024: $1,591,027Liabilities 2024: $27,593Net Assets 2024: $1,563,4342024Assets 2025: $1,587,906Liabilities 2025: $19,231Net Assets 2025: $1,568,6752025

Highlighted filing

2013

Assets$10,868
Liabilities-
Net Assets$10,868
Open 2013 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $113,075Expenses 2011: $116,415Net Income 2011: -$3,3402011Revenue 2012: $90,629Expenses 2012: $95,299Net Income 2012: -$4,6702012Revenue 2013: $104,276Expenses 2013: $109,470Net Income 2013: -$5,1942013Revenue 2014: $117,414Expenses 2014: $107,739Net Income 2014: $9,6752014Revenue 2015: $103,324Expenses 2015: $104,867Net Income 2015: -$1,5432015Revenue 2016: $145,594Expenses 2016: $112,232Net Income 2016: $33,3622016Revenue 2017: $131,233Expenses 2017: $120,774Net Income 2017: $10,4592017Revenue 2018: $203,308Expenses 2018: $134,191Net Income 2018: $69,1172018Revenue 2019: $257,558Expenses 2019: $165,675Net Income 2019: $91,8832019Revenue 2020: $279,617Expenses 2020: $283,236Net Income 2020: -$3,6192020Revenue 2021: $1,382,607Expenses 2021: $140,753Net Income 2021: $1,241,8542021Revenue 2022: $242,021Expenses 2022: $150,367Net Income 2022: $91,6542022Revenue 2023: $181,432Expenses 2023: $173,560Net Income 2023: $7,8722023Revenue 2024: $195,336Expenses 2024: $166,488Net Income 2024: $28,8482024Revenue 2025: $202,832Expenses 2025: $190,144Net Income 2025: $12,6882025

Highlighted filing

2013

Revenue$104,276
Expenses$109,470
Net Income-$5,194
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 15, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

Initiative for Homeschool Education and to foster a community of support for families in the homeschooling public who are of like faith.

Filing and Contact Details

Filer

EIN
20-4988865
Raw XML Appendix157 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.

Path#Value
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IRS990EZ/CostOtherBasisAndSalesExpenses00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine10JARIN SCHIAVOLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation015000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation115000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation26000
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LINDA MIKULA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0HEAD OF SCHOOL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIR OF COLLOQUIUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIR OF CURRICULUM
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IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal09951
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
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IRS990EZ/PrintingPublicationsPostage065
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IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1COLLOQUIUM - TO FOSTER A COMMUNITY OF SUPPORT FOR FAMILIES IN THE HOMESCHOOLING PUBLIC WHO ARE OF LIKE FAITH (ROMAN CATHOLIC)
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses098523
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses110947
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits080288
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TX
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101320 EAST 51ST STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0AUSTIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078723
IRS990EZ/TheBooksAreInCareOf/NamePerson0LINDA MIKULA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05126583034
IRS990EZ/TotalAssets/BOY016062
IRS990EZ/TotalAssets/EOY010868
IRS990EZ/TotalExpenses0109470
IRS990EZ/TotalProgramServiceExpenses0109470
IRS990EZ/TotalRevenue0104276
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.REGINAMATER.US
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear07577
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year011089
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years07035
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years012015
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02644
IRS990ScheduleA/GiftsGrantsContribReceived509/Total040360
IRS990ScheduleA/GrossInvestmentIncome170/Total00
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear094399
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years097901
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years083527
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years084130
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0437513
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear02276
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IRS990ScheduleA/PriorYrInvestIncomePercentage00.00150
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IRS990ScheduleO/GeneralExplanation/Explanation0ADVERTISING 60. EVENTS AND FUNDRAISERS 2560. FURNISHINGS AND EQUIPMENT 1041. INSURANCE 1790. PAYROLL PROCESSING FEES 1356. PROFESSIONAL SERVICES 550. SEMINARS AND CONFERENCES 210. SUPPLIES 2136. TEXTBOOKS 248.
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0204988865
ReturnHeader/Filer/Name/BusinessNameLine10REGINA MATER INC
ReturnHeader/Filer/NameControl0REGI
ReturnHeader/Filer/Phone05126583034
ReturnHeader/Filer/USAddress/AddressLine101320 EAST 51ST STREET
ReturnHeader/Filer/USAddress/City0AUSTIN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078723
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-03-15
ReturnHeader/Officer/Name0KATHLEEN KANEWSKE
ReturnHeader/Officer/Phone05126583034
ReturnHeader/Officer/Title0HEAD OF SCHOOL
ReturnHeader/Preparer/DatePrepared02014-03-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BARNEY L SCHULZ CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1051 WOODLAND LOOP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROUND ROCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0786649776
ReturnHeader/Preparer/Name0BARNEY L SCHULZ CPA
ReturnHeader/Preparer/Phone05122557590
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-03-15T16:53:28-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,868
Liabilities
-
Net assets
$10,868
Revenue
$104,276
Expenses
$109,470
Net income
-$5,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.59$0.02$1.57$0.20$0.19$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.59$0.03$1.56$0.20$0.17$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.57$0.03$1.53$0.18$0.17$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.03$1.53$0.24$0.15$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.05$1.35$1.38$0.14$1.24
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.28$0.28$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.26$0.17$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.20$0.13$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.13$0.12$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.15$0.11$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.02$0.10$0.10$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.02$0.12$0.11$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.10$0.11$0.01
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.09$0.10$0.00
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.11$0.12$0.00