Civic Intelligence

Regina Mater Inc.

990EZ • Fiscal year 2016 • EIN 20-4988865

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 07, 2017

1320 EAST 51st STREETAustin, TX 78723

(512) 524-1799

Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

80th percentile

$12,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

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

Asset Growth

93rd percentile

141%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

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

Assets

Up

$49,277

Up $28,869 (+141%) from 2015

Net Assets

Up

$43,518

Up $28,486 (+190%) from 2015

Liabilities

Up

$5,759

Up $383 (+7.1%) from 2015

Revenue

Up

$145,594

Up $42,270 (+41%) from 2015

Expenses

Up

$112,232

Up $7,365 (+7.0%) from 2015

Net Income

Up

$33,362

Up $34,905 (+2262%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$49,277
Liabilities$5,759
Net Assets$43,518

Operations Trend

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

2016

Revenue$145,594
Expenses$112,232
Net Income$33,362
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 7, 2017
Return Version
2015v3.0
Gross Receipts
$146,211
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.

Initiative for Homeschool Education

Program Services

DescriptionGrantsExpenses
Collegium - To facilitate Home-Based Education of children to include a religious element; to provide group learning opportunities and support for parents throughout the school year.$101,009-
Colloquium - To foster a community of support for families in the homeschooling public who are of like faith (Roman Catholic).$11,223-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jarin SchiavolinExecutive DirectorPT$12,000-$12,000
Kate GananDirector Student AffPT$9,500-$9,500
Linda MikulaDirector CurricuulumPT$4,000-$4,000
Andy McRoriePresident-$0--
Rebecca RamsayVice President-$0--
Amy BrumleySecretary-$0--
Elston JohnsonDirector-$0--
Todd WilkensDirector-$0--
John DalyDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundraisers$18,946$18,946$617$18,329
Total Events$18,946$18,946$617$18,329
Filing and Contact Details

Filer

Filer Name
Regina Mater Inc
EIN
20-4988865
Phone
5125241799
Address
1320 EAST 51st STREET, AUSTIN, TX 78723

Signing Officer

Name
Jarin Schiavolin
Title
Executive Director
Signed
2017-02-07
Discuss with paid preparer
Yes

Preparer

Firm
Eugene S Lusby CPA
Address
8140 N Mopac Expressway Bldg 1 Suit, Austin, TX 78759-8858
Preparer
Eugene S Lusby CPA
Phone
5123462792
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $2184

Other Expenses.1002

Office Expenses $2993

Other Expenses.1005

Travel $68

Other Expenses.1012

Insurance $1837

Other Expenses.1

Supplies $7016

Other Expenses.2

Utilities $4102

Other Expenses.3

Payroll Processing Fees $1725

Other Expenses.4

Telephone $1155

Other Expenses.6

Events Expense $883

Other Expenses.7

Equipment Rental $761

Other Expenses.8

Books & Subscriptions $579

Other Expenses.9

Bank Charges $384

Other Assets.1005

Accounts Receivable - Beginning $4900 Accounts Receivable - Ending $8668

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $5376 Accounts Payable and Accrued Expenses - Ending $5759

Raw XML Appendix219 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $68
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1837
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $7016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Utilities $4102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Payroll Processing Fees $1725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone $1155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Events Expense $883
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Equipment Rental $761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Books & Subscriptions $579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank Charges $384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Receivable - Beginning $4900 Accounts Receivable - Ending $8668
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jarin Schiavolin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REGINA MATER INC
ReturnHeader/Filer/BusinessNameControlTxt0REGI
ReturnHeader/Filer/EIN0204988865
ReturnHeader/Filer/PhoneNum05125241799
ReturnHeader/Filer/USAddress/AddressLine1Txt01320 EAST 51st STREET
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078723
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Eugene S Lusby CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08140 N Mopac Expressway Bldg 1 Suit
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0787598858
ReturnHeader/PreparerPersonGrp/PhoneNum05123462792
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eugene S Lusby CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-07T10:30:01-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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