Civic Intelligence

Regale Episcoporum Inc a Non-Pro

990 • Fiscal year 2016 • EIN 22-3399642

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 31, 2017

Organization ProfileN/A
C/O Rev Bernard Mohan409 Earl DrBrick, NJ 08723

(201) 670-3510

Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

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

2016 filings • NTEE Q • <$500k nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.00x

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

2016 filings • NTEE Q • <$500k nonprofits • Source year 2016

Net Margin

11th percentile

-43%

Higher net margin than 11% of similar nonprofits.

2016 filings • NTEE Q • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • NTEE Q • <$500k nonprofits • Source year 2016

Asset Growth

33rd percentile

-11%

Faster asset growth than 33% of similar nonprofits.

2016 filings • NTEE Q • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-18%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • NTEE Q • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$426,114

Down $53,712 (-11%) from 2015

Net Assets

Down

$426,114

Down $53,712 (-11%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin11th percentile

Revenue

Down

$126,116

Down $27,935 (-18%) from 2015

Expenses

Down

$179,828

Down $2,548 (-1.4%) from 2015

Net Income

Down

-$53,712

Down $25,387 (-90%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $691,705Liabilities 2011: $0Net Assets 2011: $691,7052011Assets 2012: $714,201Liabilities 2012: $0Net Assets 2012: $714,2012012Assets 2013: $601,903Liabilities 2013: $0Net Assets 2013: $601,9032013Assets 2014: $508,151Liabilities 2014: $0Net Assets 2014: $508,1512014Assets 2015: $479,826Liabilities 2015: $0Net Assets 2015: $479,8262015Assets 2016: $426,114Liabilities 2016: $0Net Assets 2016: $426,1142016Assets 2017: $390,215Liabilities 2017: $0Net Assets 2017: $390,2152017Assets 2018: $294,555Liabilities 2018: $0Net Assets 2018: $294,5552018Assets 2019: $267,219Liabilities 2019: $0Net Assets 2019: $267,2192019Assets 2020: $203,535Liabilities 2020: $0Net Assets 2020: $203,5352020Assets 2021: $133,265Liabilities 2021: $0Net Assets 2021: $133,2652021Assets 2022: $91,930Liabilities 2022: $0Net Assets 2022: $91,9302022Assets 2023: $57,656Liabilities 2023: $0Net Assets 2023: $57,6562023Assets 2024: $41,832Liabilities 2024: $0Net Assets 2024: $41,8322024Assets 2025: $46,558Liabilities 2025: $0Net Assets 2025: $46,5582025

Highlighted filing

2016

Assets$426,114
Liabilities$0
Net Assets$426,114
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $121,331Expenses 2011: $122,794Net Income 2011: -$1,4632011Revenue 2012: $153,215Expenses 2012: $130,719Net Income 2012: $22,4962012Expenses 2013: $183,1342013Revenue 2014: $129,783Expenses 2014: $223,535Net Income 2014: -$93,7522014Revenue 2015: $154,051Expenses 2015: $182,376Net Income 2015: -$28,3252015Revenue 2016: $126,116Expenses 2016: $179,828Net Income 2016: -$53,7122016Revenue 2017: $173,293Expenses 2017: $209,192Net Income 2017: -$35,8992017Revenue 2018: $151,537Expenses 2018: $247,197Net Income 2018: -$95,6602018Revenue 2019: $108,336Expenses 2019: $135,672Net Income 2019: -$27,3362019Revenue 2020: $89,366Expenses 2020: $127,550Net Income 2020: -$38,1842020Revenue 2021: $44,836Expenses 2021: $89,606Net Income 2021: -$44,7702021Revenue 2022: $68,949Expenses 2022: $84,784Net Income 2022: -$15,8352022Revenue 2023: $187,095Expenses 2023: $195,869Net Income 2023: -$8,7742023Revenue 2024: $56,628Expenses 2024: $72,452Net Income 2024: -$15,8242024Revenue 2025: $99,004Expenses 2025: $94,278Net Income 2025: $4,7262025

Highlighted filing

2016

Revenue$126,116
Expenses$179,828
Net Income-$53,712
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 31, 2017
Return Version
2015v3.0
Gross Receipts
$407,338
Mission and Program Overview

Mission

To provide humanitarian relief to the refugees of liberia, africa

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$479,826$426,114▼ $53,712
Investments in Publicly Traded Securities$431,949$392,646▼ $39,303
Cash and Non-Interest-Bearing Accounts$44,767$31,913▼ $12,854
Land, Buildings, and Equipment, Net$3,110$1,555▼ $1,555
Total Assets$479,826$426,114▼ $53,712
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$479,826$426,114▼ $53,712
Total Liabilities and Net Assets / Fund Balance$479,826$426,114▼ $53,712

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,555$97,825$99,380
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Bishop Andrew KarnleyPresident
Monsignor Nyanti GayeTrustee
Thomas J GiblinSecretary
Rev Michael MoranTreasurer
Rev Bernard N MohanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$110,504
Program Service Revenue
$0
Investment Income
$15,612
Other Revenue
$0
All Other Contributions
$110,504
Change in Net Assets
$-53,712

Audited Revenue Reconciliation

Revenue per Audited Statements
$126,116
Total Revenue per Audited Statements
$126,116
Total Revenue per Form 990
$126,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,828
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$31,606$2,000-$33,606
Other Expenses$16,820--$16,820
Fees for Service Investment Mgmnt Fees-$7,279-$7,279
Travel$5,393--$5,393
Fees for Services Accounting-$2,650-$2,650
Insurance-$1,785-$1,785
Depreciation Depletion-$1,555-$1,555
Fees for Services Legal-$954-$954
Office Expenses-$608-$608
Fees for Services Other-$195-$195
Total Functional Expenses$162,802$17,026$0$179,828

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$179,828
Total Expenses per Audited Statements$179,828
Total Expenses per Form 990$179,828
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The president, vice-president and trustees review the form 990 before the return is filed. The form 990 is reviewed at the board of trustees meeting.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, financial statements and other public documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Regale Episcoporum Inc a Non-pro
EIN
22-3399642
Phone
2016703510
Address
C/O REV BERNARD MOHAN409 EARL DR, BRICK, NJ 08723

Signing Officer

Name
Rev Bernard N Mohan
Title
Vice President
Phone
2016703510
Signed
2017-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Bernard N Mohan
Formed
1995
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Tedesco & Choi CPA LLC
Address
PO BOX 12, FORT LEE, NJ 07024-0012
Preparer
Chang H Choi
Phone
2014619610
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Pastoral support 11,775 0 0 education 10,431 0 0 donation 9,400 0 0 commission 0 2,000 0”

Raw XML Appendix317 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/ExplanationTxt0THE PRESIDENT, VICE-PRESIDENT AND TRUSTEES REVIEW THE FORM 990 BEFORE THE RETURN IS FILED. THE FORM 990 IS REVIEWED AT THE BOARD OF TRUSTEES MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER PUBLIC DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PASTORAL SUPPORT 11,775 0 0 EDUCATION 10,431 0 0 DONATION 9,400 0 0 COMMISSION 0 2,000 0
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0479826
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0426114
IRS990/TotalProgramServiceExpensesAmt0162802
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015612
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0126116
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0479826
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0426114
IRS990/TravelGrp/ProgramServicesAmt05393
IRS990/TravelGrp/TotalAmt05393
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REV BERNARD N MOHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02016703510
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REGALE EPISCOPORUM INC A NON-PRO
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FIT CORPORATION OF THE STATE OF NJ
ReturnHeader/Filer/BusinessNameControlTxt0REGA
ReturnHeader/Filer/EIN0223399642
ReturnHeader/Filer/PhoneNum02016703510
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O REV BERNARD MOHAN409 EARL DR
ReturnHeader/Filer/USAddress/CityNm0BRICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008723
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263845644
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TEDESCO & CHOI CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 12
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT LEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070240012
ReturnHeader/PreparerPersonGrp/PhoneNum02014619610
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHANG H CHOI
ReturnHeader/ReturnTs02017-02-08T12:53:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$426,114
Liabilities
$0
Net assets
$426,114
Revenue
$126,116
Expenses
$179,828
Net income
-$53,712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.99$0.94$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.57$0.72$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.87$1.96$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.69$0.85$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.45$0.90$0.45
2020Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.89$1.28$0.38
2019Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$1.08$1.36$0.27
2018Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$1.52$2.47$0.96
2017Detailed filing. Detailed filing data is available for this year.$3.90$0.00$3.90$1.73$2.09$0.36
2016Detailed filing. Detailed filing data is available for this year.$4.26$0.00$4.26$1.26$1.80$0.54
2015Detailed filing. Detailed filing data is available for this year.$4.80$0.00$4.80$1.54$1.82$0.28
2014Detailed filing. Detailed filing data is available for this year.$5.08$0.00$5.08$1.30$2.24$0.94
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.02$0.00$6.02$1.83
2012Summary only. Only limited summary data is available for this year.$7.14$0.00$7.14$1.53$1.31$0.22
2011Summary only. Only limited summary data is available for this year.$6.92$0.00$6.92$1.21$1.23$0.01