Civic Intelligence

Regional Enterprises Inc.

990 • Fiscal year 2012 • EIN 39-1555837

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 09, 2013

1615 Maple Lane54806
Siviq Scores

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

Liabilities / Assets

90th percentile

0.97x

Higher debt load relative to assets than 90% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

14th percentile

-9.2%

Faster asset growth than 14% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$4,580,710

Down $464,337 (-9.2%) from 2011

Net Assets

Flat

$148,383

Flat from 2011

Liabilities

Down

$4,432,327

Down $464,337 (-9.5%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,152,240

Up $459,321 (+12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,030,242Liabilities 2010: $3,881,859Net Assets 2010: $148,3832010Assets 2011: $5,045,047Liabilities 2011: $4,896,664Net Assets 2011: $148,3832011Assets 2012: $4,580,710Liabilities 2012: $4,432,327Net Assets 2012: $148,3832012Assets 2013: $3,990,835Liabilities 2013: $3,842,452Net Assets 2013: $148,3832013Assets 2014: $3,270,581Liabilities 2014: $3,122,198Net Assets 2014: $148,3832014Assets 2015: $3,676,806Liabilities 2015: $3,528,423Net Assets 2015: $148,3832015Assets 2016: $2,708,567Liabilities 2016: $2,560,184Net Assets 2016: $148,3832016Assets 2017: $2,351,381Liabilities 2017: $2,202,998Net Assets 2017: $148,3832017Assets 2018: $1,787,976Liabilities 2018: $1,639,593Net Assets 2018: $148,3832018Assets 2019: $2,443,664Liabilities 2019: $2,150,043Net Assets 2019: $293,6212019Assets 2020: $3,161,898Liabilities 2020: $2,868,277Net Assets 2020: $293,6212020Assets 2021: $4,269,557Liabilities 2021: $3,975,936Net Assets 2021: $293,6212021Assets 2022: $4,417,798Liabilities 2022: $4,124,177Net Assets 2022: $293,6212022Assets 2023: $5,748,187Liabilities 2023: $5,454,566Net Assets 2023: $293,6212023Assets 2024: $7,742,743Liabilities 2024: $7,449,122Net Assets 2024: $293,6212024

Highlighted filing

2012

Assets$4,580,710
Liabilities$4,432,327
Net Assets$148,383

Operations Trend

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

$15M$10M$5.0M$0Expenses 2010: $3,162,8112010Expenses 2011: $3,692,9192011Expenses 2012: $4,152,2402012Revenue 2013: $5,332,370Expenses 2013: $5,332,370Net Income 2013: $02013Revenue 2014: $6,339,404Expenses 2014: $6,339,404Net Income 2014: $02014Revenue 2015: $6,706,960Expenses 2015: $6,706,960Net Income 2015: $02015Revenue 2016: $6,489,028Expenses 2016: $6,489,028Net Income 2016: $02016Revenue 2017: $5,877,214Expenses 2017: $5,877,214Net Income 2017: $02017Revenue 2018: $5,528,123Expenses 2018: $5,528,123Net Income 2018: $02018Revenue 2019: $5,981,243Expenses 2019: $5,981,243Net Income 2019: $02019Revenue 2020: $6,436,701Expenses 2020: $6,436,701Net Income 2020: $02020Revenue 2021: $6,977,377Expenses 2021: $6,977,377Net Income 2021: $02021Revenue 2022: $7,951,171Expenses 2022: $7,951,171Net Income 2022: $02022Revenue 2023: $8,885,253Expenses 2023: $8,885,253Net Income 2023: $02023Revenue 2024: $10,752,678Expenses 2024: $10,752,678Net Income 2024: $02024

Highlighted filing

2012

Revenue-
Expenses$4,152,240
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 9, 2013
Return Version
2011v1.5
Gross Receipts
$4,824,561
Mission and Program Overview

Mission

To support, assist, promote the interests of, and provide direction and expertise in the furtherance of, the health care, educational, scientific, and other charitable purposes of medical service inc., memorial medical center, inc., and other organizations exempt from taxation under irc section 501(c)(3) and qualify as nonprivate foundations under irc section 509(a)(1) or (2) supported organizations.

Filing and Contact Details

Filer

EIN
39-1555837
Raw XML AppendixShowing 400 of 585 raw XML fields

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IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0DANIEL HYMANS
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1BARBARA PEICKERT
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IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1214061
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IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 GOES THROUGH AN ADMINISTRATIVE REVIEW AND MUST BE APPROVED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1A COMPLIANCE OFFICER AND COMPLIANCE COMMITTEE MONITOR AND ENFORCE THE CONFLICT OF INTEREST POLICIES.
IRS990ScheduleO/GeneralExplanation/Explanation2MMC PARTICIPATES IN SALARY SURVEYS SPECIFIC TO ADMINISTRATOR POSITIONS. THIS INFORMATION IS USED TO DEVELOP SALARY RANGES FOR THE ADMINISTRATIVE STAFF. THE BOARD OF DIRECTORS PARTICIPATES IN DEVELOPMENT OF RANGES AND ESTABLISHMENT OF SALARIES FOR THE THREE SENIOR LEADERS OF THE ORGANIZATION AS DESCRIBED IN CORPORATE BYLAWS AND BOARD POLICIES. ANY CHANGES TO THE BENEFIT PACKAGE MUST BE APPROVED BY THE MMC BOARD OF DIRECTORS. THE BOARD APPROVES ALL COMPENSATION CHANGES FOR THE PRESIDENT AS OUTLINED IN CORPORATE BYLAWS AND BOARD POLICIES. CHANGES IN COMPENSATION FOR THE VICE-PRESIDENTS ARE DETERMINED BY THE PRESIDENT USING RANGES ESTABLISHED AND APPROVED BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation3THE FORMS 1023, 990, AND 990-T ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM ADMINISTRATION.

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.74$7.45$0.29$10.8$10.8$0.00
2023Detailed filing. Detailed filing data is available for this year.$5.75$5.45$0.29$8.89$8.89$0.00
2022Detailed filing. Detailed filing data is available for this year.$4.42$4.12$0.29$7.95$7.95$0.00
2021Detailed filing. Detailed filing data is available for this year.$4.27$3.98$0.29$6.98$6.98$0.00
2020Detailed filing. Detailed filing data is available for this year.$3.16$2.87$0.29$6.44$6.44$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.44$2.15$0.29$5.98$5.98$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.79$1.64$0.15$5.53$5.53$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.35$2.20$0.15$5.88$5.88$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.71$2.56$0.15$6.49$6.49$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.68$3.53$0.15$6.71$6.71$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.27$3.12$0.15$6.34$6.34$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$3.84$0.15$5.33$5.33$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$4.43$0.15$4.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$4.90$0.15$3.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$3.88$0.15$3.16