Civic Intelligence

Regap of Illinois Inc

EIN 36-4162821 • 501(c)3 • Mendota, IL

Profile

Saving retired greyhound dogs

4107 E 3rd RoadMendota, IL 61342-9703

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.32x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

59th percentile

6.6%

Higher net margin than 59% of similar nonprofits.

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

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.

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

Asset Growth

40th percentile

-9.5%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

31st percentile

-24%

Faster revenue growth than 31% of similar nonprofits.

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

Assets

Down

$14,792

Down $1,547 (-9.5%) from 2017

Liabilities

Up

$4,688

Up $1,047 (+29%) from 2017

Net Assets

Down

$10,104

Down $2,594 (-20%) from 2017

Revenue

Down

$72,079

Down $22,367 (-24%) from 2017

Expenses

Down

$67,339

Down $24,042 (-26%) from 2017

Net Income

Up

$4,740

Up $1,675 (+55%) from 2017

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2010: $2,226Net Assets 2010: $2,2262010Assets 2011: $0Net Assets 2011: $9,3412011Assets 2013: $11,583Net Assets 2013: $11,5832013Assets 2014: $0Net Assets 2014: $12,5402014Assets 2015: $14,324Net Assets 2015: $14,3242015Assets 2016: $11,212Liabilities 2016: $1,579Net Assets 2016: $9,6332016Assets 2017: $16,339Liabilities 2017: $3,641Net Assets 2017: $12,6982017Assets 2018: $14,792Liabilities 2018: $4,688Net Assets 2018: $10,1042018

Highlighted filing

2018

Assets$14,792
Liabilities$4,688
Net Assets$10,104

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $75,304Expenses 2010: $76,136Net Income 2010: -$8322010Revenue 2011: $103,116Expenses 2011: $96,001Net Income 2011: $7,1152011Revenue 2013: $86,160Expenses 2013: $98,983Net Income 2013: -$12,8232013Revenue 2014: $80,074Expenses 2014: $79,117Net Income 2014: $9572014Revenue 2015: $100,770Expenses 2015: $98,986Net Income 2015: $1,7842015Revenue 2016: $82,639Expenses 2016: $88,909Net Income 2016: -$6,2702016Revenue 2017: $94,446Expenses 2017: $91,381Net Income 2017: $3,0652017Revenue 2018: $72,079Expenses 2018: $67,339Net Income 2018: $4,7402018

Highlighted filing

2018

Revenue$72,079
Expenses$67,339
Net Income$4,740

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$72,079
Mission and Program Overview

Mission

Saving retired greyhound dogs

Program Services

DescriptionGrantsExpenses
N/A$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE MOOREPresidentFT$0--
MONA MOORESecretaryFT$0--
Filing and Contact Details

Filer

Filer Name
Regap of Illinois Inc
EIN
36-4162821
Phone
8155383647
Address
4107 E 3RD ROAD, MENDOTA, IL 61342-9703

Signing Officer

Name
George Moore
Title
President
Phone
8155383647
Signed
2019-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Ort Consulting Group Ltd
Address
7115 W GRAND AVE, CHICAGO, IL 60707
Preparer
Oscar Tesoro CPA
Phone
7736378802
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Hospital and veterinary costs 26269.

Form 990EZ, Part I, Line 16

SUPPLIES 7060.

Form 990EZ, Part I, Line 16

Car and truck expenses 5729.

Form 990EZ, Part I, Line 16

INSURANCE 3549.

Form 990EZ, Part I, Line 16

ADVERTISING 1159.

Form 990EZ, Part I, Line 16

LICENSES 451.

Form 990EZ, Part I, Line 16

BANK CHARGES 5.

Form 990EZ, Part I, Line 16

CREMATION EXPENSES 362.

Form 990EZ, Part I, Line 16

telephone 265.

Form 990EZ, Part I, Line 16

FUNDRAISING EXP 5979.

Form 990EZ, Part I, Line 16

DONATIONS 1123.

Form 990EZ, Part I, Line 16

Depreciation 520.

Form 990EZ, Part I, Line 16

TOLLS AND PARKING 120.

Form 990EZ, Part I, Line 16

STORAGE 495.

Form 990EZ, Part I, Line 16

INTERNET EXP

Form 990EZ, Part I, Line 16

GREYHOUND PICK UP 1140.

Form 990EZ, Part I, Line 16

GREYHOUND TRACKER 634.

Form 990EZ, Part I, Line 16

MERCHANT FEES 257.

Form 990EZ, Part I, Line 16

INTEREST EXPENSE 322.

Raw XML Appendix190 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GEORGE MOORE
IRS990EZ/BooksInCareOfDetail/PhoneNum08155383647
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04107 E 23RD ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MENDOTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0613429703
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07603
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013910
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt072079
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04740
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0975
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09005
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014792
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt072079
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt01402
IRS990EZ/LandAndBuildingsGrp/EOYAmt0882
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05364
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010104
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05364
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010104
IRS990EZ/OccupancyRentUtltsAndMaintAmt09110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GEORGE MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MONA MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt055439
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SAVING RETIRED GREYHOUND DOGS
IRS990EZ/PrintingPublicationsPostageAmt01815
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03641
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04688
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067339
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt072079
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt072079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt094446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt082639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt080274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0430208
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0430208
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt094446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt082639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0100770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt080274
IRS990ScheduleA/Total509Grp/TotalAmt0430208
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0430208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOSPITAL AND VETERINARY COSTS 26269.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES 7060.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CAR AND TRUCK EXPENSES 5729.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 3549.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADVERTISING 1159.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSES 451.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CREMATION EXPENSES 362.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8telephone 265.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FUNDRAISING EXP 5979.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DONATIONS 1123.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Depreciation 520.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TOLLS AND PARKING 120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13STORAGE 495.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14INTERNET EXP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15GREYHOUND PICK UP 1140.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16GREYHOUND TRACKER 634.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MERCHANT FEES 257.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18INTEREST EXPENSE 322.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08155383647
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REGAP OF ILLINOIS INC
ReturnHeader/Filer/BusinessNameControlTxt0REGA
ReturnHeader/Filer/EIN0364162821
ReturnHeader/Filer/PhoneNum08155383647
ReturnHeader/Filer/USAddress/AddressLine1Txt04107 E 3RD ROAD
ReturnHeader/Filer/USAddress/CityNm0MENDOTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0613429703
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D1A086FE9E52EC3B50EABCF608F112E26291A45A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0016FAE772C87C2777B28AA6945C966A29E02B3FD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.40.81.30
ReturnHeader/FilingSecurityInformation/IPDt02019-05-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm004:40:34
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ORT CONSULTING GROUP LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07115 W GRAND AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060707
ReturnHeader/PreparerPersonGrp/PhoneNum07736378802
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0OSCAR TESORO CPA
ReturnHeader/ReturnTs02019-05-25T04:41:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.