Civic Intelligence

Haven Way Collective Hope House Orange County

990 • Fiscal year 2013 • EIN 45-1765007

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 02, 2014

Organization Profilewww.regenesisrising.org
1101 Dove StreetIrvine, CA 92660

(949) 233-3007

Siviq Scores

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

Liabilities / Assets

51st percentile

0.13x

Higher debt load relative to assets than 51% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

4th percentile

-66%

Higher net margin than 4% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

52nd percentile

$54,930

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

1st percentile

-88%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$153,241

Down $1,125,102 (-88%) from 2012

Net Assets

Down

$133,646

Down $225,880 (-63%) from 2012

Liabilities

Down

$19,595

Down $899,222 (-98%) from 2012

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin4th percentile

Revenue

$344,583

No earlier filing loaded for comparison.

Expenses

Up

$570,463

Up $395,242 (+226%) from 2012

Net Income

-$225,880

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,264,112Liabilities 2011: $903,685Net Assets 2011: $360,4272011Assets 2012: $1,278,343Liabilities 2012: $918,817Net Assets 2012: $359,5262012Assets 2013: $153,241Liabilities 2013: $19,595Net Assets 2013: $133,6462013Assets 2014: $107,465Liabilities 2014: $5,375Net Assets 2014: $102,0902014Assets 2015: $15,591Liabilities 2015: $0Net Assets 2015: $15,5912015Assets 2024: $121,422Net Assets 2024: $121,4222024

Highlighted filing

2013

Assets$153,241
Liabilities$19,595
Net Assets$133,646
Open 2013 Filing

Operations Trend

Revenue Growth18th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $457,967Expenses 2011: $97,540Net Income 2011: $360,4272011Expenses 2012: $175,2212012Revenue 2013: $344,583Expenses 2013: $570,463Net Income 2013: -$225,8802013Revenue 2014: $15,936Expenses 2014: $47,492Net Income 2014: -$31,5562014Revenue 2015: $575Expenses 2015: $87,074Net Income 2015: -$86,4992015Revenue 2024: $101,800Expenses 2024: $4,390Net Income 2024: $97,4102024

Highlighted filing

2013

Revenue$344,583
Expenses$570,463
Net Income-$225,880
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 2, 2014
Return Version
2013v3.1
Gross Receipts
$1,515,071
Mission and Program Overview

Mission

Our mission is to support young mothers and their children as they transition out of crisis and work toward stability. Our exempt services focused on meeting immediate and practical needs for families facing domestic violence, housing insecurity, and barriers to employment.

To mentor under-privileged youth in our surrounding communities that are aging out of the foster care system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,129,305$0▼ $1,129,305
Loans From Officers Directors$900,000--
Cash and Non-Interest-Bearing Accounts$149,038$152,541▲ $3,503
Accounts Receivable-$700-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,278,343$153,241▼ $1,125,102
Other Assets Total-$0-
Liabilities
Deferred Revenue$7,875$9,395▲ $1,520
Accounts Payable and Accrued Expenses$6,782$9,150▲ $2,368
Other Liabilities$4,160$1,050▼ $3,110
Total Liabilities$918,817$19,595▼ $899,222
Net Assets / Fund Balance
Unrestricted Net Assets$359,526$133,646▼ $225,880
Total Net Assets Fund Balance$359,526$133,646▼ $225,880
Total Liabilities and Net Assets / Fund Balance$1,278,343$153,241▼ $1,125,102
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleBaseTotal
Jeffery C MeyersFormer Presiden$54,930$54,930

Board Members and Trustees

NameTitle
John TumminelloPresident
Elias HakimianDirector
Mark ChapmanDirector
Lisa MyersSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$137,369
Program Service Revenue
$4,206
Investment Income
$203,008
Other Revenue
$0
All Other Contributions
$137,369
Change in Net Assets
$-225,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$347,817
Salaries, Compensation, and Employee Benefits$114,374
Other Expenses$108,272
Total Fundraising Expense$1,131
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$325,000--$325,000
Occupancy$63,326--$63,326
Current Officers, Directors, Trustees, and Key Employees$54,930--$54,930
Other Salaries and Wages$36,026--$36,026
Grants to Domestic Individuals$22,817--$22,817
Depreciation Depletion$19,815--$19,815
Payroll Taxes$12,347--$12,347
Other Employee Benefits$11,071--$11,071
All Other Expenses$1,428$25-$1,453
Other Expenses$1,982$3,538$776$776
Travel--$355$355
Total Functional Expenses$565,769$3,563$1,131$570,463
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
20-8707656-501(c)(3)Provide Housing to At-risk Youth$325,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$900,000--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$1,050
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The president of the organization, who resigned in 2013, jeff myers is married to lisa meyers, the secretary of the organization.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“All board members are provided a copy of the form 990 tax return. They will read and comment on the form 990 tax return at a board meeting before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
45-1765007
Phone
9492333007

Signing Officer

Name
John Tumminello
Title
President
Signed
2014-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Tumminello
Formed
2011
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
2
Employees
2
Volunteers
15

Preparer

Preparer
Stephen E Tierney
Phone
7148368300
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0732030
IRS990ScheduleA/TotalSupportAmt0732135
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposits
IRS990ScheduleD/TotalLiabilityAmt01050
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt022817
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Cash
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/RecipientTable/CashGrantAmt0325000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROVIDE HOUSING TO AT-RISK YOUTH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10Teen Leadership Foundation
IRS990ScheduleI/RecipientTable/RecipientEIN0208707656
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10PO Box 7342
IRS990ScheduleI/RecipientTable/USAddress/City0Newport Beach
IRS990ScheduleI/RecipientTable/USAddress/State0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode092658
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0REGENESIS RISING IS IN CONTACT WITH THE ORGANIZATION THAT RECEIVED THE GRANT FUNDS ON A REGULAR BASIS. THE EXECUTIVE DIRECTOR OF REGENESIS RISING IS ALSO ON THE BOARD OF DIRECTORS FOR TEEN LEADERSHIP FOUNDATION. HE ALSO MEETS WITH THE FOUNDER OF TEEN LEADERSHIP FOUNDATION ON A BI-WEEKLY BASIS AND IS AWARE OF ALL ACTIVITIES OF THE ORGANIZATION. THE EXECUTIVE DIRECTOR IS IN CONTACT WITH ALL INDIVIDUALS THAT RECEIVE GRANT ASSISTANCE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0BUILDING PURCHASE LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0900000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOHN TUMMINELLO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc02039 POMONA AVE, COSTA MESA, CA 92627
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine10ROBIN PREMA WRIGHT
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02013-07-09
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt01373493
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0Individual
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0SALES PRICE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine104665 MACARTHUR COURT SUITE 280
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/City0NEWPORT BEACH
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/State0CA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCode092660
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT OF THE ORGANIZATION, WHO RESIGNED IN 2013, JEFF MYERS IS MARRIED TO LISA MEYERS, THE SECRETARY OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE PROVIDED A COPY OF THE FORM 990 TAX RETURN. THEY WILL READ AND COMMENT ON THE FORM 990 TAX RETURN AT A BOARD MEETING BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01278343
IRS990/TotalAssetsEOYAmt0153241
IRS990/TotalAssetsGrp/BOYAmt01278343
IRS990/TotalAssetsGrp/EOYAmt0153241
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0137369
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01131
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03563
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0565769
IRS990/TotalFunctionalExpensesGrp/TotalAmt0570463
IRS990/TotalGrossUBIAmt03
IRS990/TotalLiabilitiesBOYAmt0918817
IRS990/TotalLiabilitiesEOYAmt019595
IRS990/TotalLiabilitiesGrp/BOYAmt0918817
IRS990/TotalLiabilitiesGrp/EOYAmt019595
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0359526
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0133646
IRS990/TotalProgramServiceExpensesAmt0565769
IRS990/TotalProgramServiceRevenueAmt04206
IRS990/TotalReportableCompFromOrgAmt054930
IRS990/TotalRevenueGrp/ExclusionAmt0203005
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04206
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0344583
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01278343
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0153241
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt0355
IRS990/TravelGrp/TotalAmt0355
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,241
Liabilities
$19,595
Net assets
$133,646
Revenue
$344,583
Expenses
$570,463
Net income
-$225,880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.10$0.00$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00$0.09$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.02$0.05$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$0.34$0.57$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.92$0.36$0.18
2011Summary only. Only limited summary data is available for this year.$1.26$0.90$0.36$0.46$0.10$0.36