Civic Intelligence

Regenerate Your Authentic Nature Inc.

990EZ • Fiscal year 2019 • EIN 46-2389728

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 14, 2020

6900 Daneils Parkway Ste 29 Pmb 182Ft Myers, FL 33912

(855) 792-6911

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

6th percentile

-73%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

42nd percentile

-0.9%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-34%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$206,566

Down $1,930 (-0.9%) from 2018

Net Assets

Down

$206,566

Down $1,930 (-0.9%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$42,672

Down $21,575 (-34%) from 2018

Expenses

Up

$73,621

Up $22,997 (+45%) from 2018

Net Income

Down

-$30,949

Down $44,572 (-327%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2014: $8,365Liabilities 2014: $0Net Assets 2014: $8,3652014Assets 2015: $6,564Net Assets 2015: $7,9372015Assets 2016: $217,159Net Assets 2016: $217,1592016Assets 2017: $210,903Liabilities 2017: $02017Assets 2018: $208,496Net Assets 2018: $208,4962018Assets 2019: $206,566Net Assets 2019: $206,5662019Assets 2020: $443,003Liabilities 2020: $02020Assets 2021: $449,133Net Assets 2021: $449,1332021Assets 2022: $482,197Net Assets 2022: $482,1972022Assets 2023: $692,478Liabilities 2023: $264,646Net Assets 2023: $427,8322023Assets 2024: $1,367,315Liabilities 2024: $1,082,802Net Assets 2024: $284,5132024

Highlighted filing

2019

Assets$206,566
Liabilities-
Net Assets$206,566

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2014: $8,849Expenses 2014: $484Net Income 2014: $8,3652014Revenue 2015: $4,142Expenses 2015: $4,570Net Income 2015: -$4282015Revenue 2016: $73,676Expenses 2016: $18,186Net Income 2016: $55,4902016Revenue 2017: $50,075Expenses 2017: $56,457Net Income 2017: -$6,3822017Revenue 2018: $64,247Expenses 2018: $50,624Net Income 2018: $13,6232018Revenue 2019: $42,672Expenses 2019: $73,621Net Income 2019: -$30,9492019Revenue 2020: $100,329Expenses 2020: $118,693Net Income 2020: -$18,3642020Revenue 2021: $155,503Expenses 2021: $195,301Net Income 2021: -$39,7982021Revenue 2022: $141,488Expenses 2022: $164,629Net Income 2022: -$23,1412022Revenue 2023: $329,867Expenses 2023: $151,420Net Income 2023: $178,4472023Revenue 2024: $401,571Expenses 2024: $477,953Net Income 2024: -$76,3822024

Highlighted filing

2019

Revenue$42,672
Expenses$73,621
Net Income-$30,949
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 14, 2020
Return Version
2019v5.1
Gross Receipts
$42,672
Mission and Program Overview

Mission

To help regenerate substance abuse patients

Help regenerate substance abuse patients

Program Services

DescriptionGrantsExpenses
HELP REGENERATE SUBSTANCE ABUSE PATIENTS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDY REGNERBoard Of DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Regenerate Your Authentic Nature in
EIN
46-2389728
Phone
8557926911
Address
6900 DANEILS PARKWAY STE 29 PMB 182, FT MYERS, FL 33912

Signing Officer

Name
Judy Regner
Title
President
Phone
8557926911
Signed
2020-07-14
Discuss with paid preparer
No

Preparer

Firm
Asap Accounting
Address
944 COUNTRY CLUB BLVD SUITE 101, CAPE CORAL, FL 33990-0000
Preparer
Donna L Williams
Phone
2395412727
Supplemental Narrative

Additional Explanations

Part I, line 8

Other Revenue: PROGRAM FEES Amount: 16292

Part I, line 16

Description: BANK CHARGES Amount: 117

Part I, line 16

Description: INSURANCE Amount: 5959

Part I, line 16

Description: DEPRECIATION (FORM 4562) Amount: 6457

Part I, line 16

Description: INSURANCE ON HOUSE Amount: 4015

Part I, line 16

Description: REPAIRS AND MAINTENANCE Amount: 3672

Part I, line 16

Description: HOUSEHOLD SUPPLIES Amount: 1997

Part I, line 16

Description: MARKETING EXPENSE Amount: 2572

Part I, line 16

Description: PROGRAM SUPPLIES Amount: 3674

Part I, line 16

Description: GROCERIES Amount: 3094

Part I, line 16

Description: MORTGAGE PAYMENT Amount: 10822

Part I, line 16

Description: AUTO EXPENSE Amount: 2681

Part I, line 16

Description: OFFICE SUPPLIES Amount: 164

Part I, line 16

Description: PROGRAM SERVICES Amount: 4568

Part I, line 16

Description: TELEPHONE Amount: 298

Part I, line 16

Description: DONATION TO CHARITY Amount: 120

Part I, line 16

Description: PO BOX Amount: 278

Part I, line 16

Description: UTILITIES Amount: 5016

Part I, line 16

Description: WEBSITE Amount: 285

Part I, line 16

Description: TAX FEE Amount: 302

Part I, line 16

Description: TRAVEL Amount: 447

Part I, line 16

Description: MISC EXPENSES Amount: 41

Raw XML Appendix172 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JUDY REGNER
IRS990EZ/BooksInCareOfDetail/PhoneNum02399892316
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06900 DANIELS PARKWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FT MYERS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033912
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028287
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03707
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IRS990EZ/ContributionsGiftsGrantsEtcAmt026380
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0231146
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0200197
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0231146
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt056579
IRS990EZ/OtherRevenueTotalAmt016292
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELP REGENERATE SUBSTANCE ABUSE PATIENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELP REGENERATE SUBSTANCE ABUSE PATIENTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073621
IRS990EZ/TotalRevenueAmt042672
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt064247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt070000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0231136
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0231136
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt064247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt070000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04142
IRS990ScheduleA/Total509Grp/TotalAmt0231136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt042672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt064247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt070000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04142
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0231136
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Revenue: PROGRAM FEES Amount: 16292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: BANK CHARGES Amount: 117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: INSURANCE Amount: 5959
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: DEPRECIATION (FORM 4562) Amount: 6457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: INSURANCE ON HOUSE Amount: 4015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: REPAIRS AND MAINTENANCE Amount: 3672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: HOUSEHOLD SUPPLIES Amount: 1997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: MARKETING EXPENSE Amount: 2572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: PROGRAM SUPPLIES Amount: 3674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: GROCERIES Amount: 3094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description: MORTGAGE PAYMENT Amount: 10822
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description: AUTO EXPENSE Amount: 2681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Description: OFFICE SUPPLIES Amount: 164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Description: PROGRAM SERVICES Amount: 4568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Description: TELEPHONE Amount: 298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Description: DONATION TO CHARITY Amount: 120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Description: PO BOX Amount: 278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Description: UTILITIES Amount: 5016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Description: WEBSITE Amount: 285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Description: TAX FEE Amount: 302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Description: TRAVEL Amount: 447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Description: MISC EXPENSES Amount: 41
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Part I, line 16
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY REGNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08557926911
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REGENERATE YOUR AUTHENTIC NATURE IN
ReturnHeader/Filer/BusinessNameControlTxt0REGE
ReturnHeader/Filer/EIN0462389728
ReturnHeader/Filer/PhoneNum08557926911
ReturnHeader/Filer/USAddress/AddressLine1Txt06900 DANEILS PARKWAY STE 29 PMB 182
ReturnHeader/Filer/USAddress/CityNm0FT MYERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033912
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01803BC5191AEF56D580AFA1C9018E173DE33EB47
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09999999999999999999999999999999999999999
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId065713520201964175277
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.208.14.253
ReturnHeader/FilingSecurityInformation/IPDt02020-07-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:00:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0651040666
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ASAP ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0944 COUNTRY CLUB BLVD SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAPE CORAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0339900000
ReturnHeader/PreparerPersonGrp/PhoneNum02395412727
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA L WILLIAMS
ReturnHeader/ReturnTs02020-07-14T17:32:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings