Civic Intelligence

Regroup Foundation

990 • Fiscal year 2017 • EIN 47-3893175

Jan 01, 2017 to Dec 31, 2017

New Braunfels, TX
Siviq Scores

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

Liabilities / Assets

86th percentile

0.33x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

85th percentile

53%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

-6.1%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$97,051

Up $33,670 (+53%) from 2016

Net Assets

Up

$64,755

Up $26,711 (+70%) from 2016

Liabilities

Up

$32,296

Up $6,959 (+27%) from 2016

Revenue

Down

$220,415

Down $14,417 (-6.1%) from 2016

Expenses

Up

$194,883

Up $5,275 (+2.8%) from 2016

Net Income

Down

$25,532

Down $19,692 (-44%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2016: $63,381Liabilities 2016: $25,337Net Assets 2016: $38,0442016Assets 2017: $97,051Liabilities 2017: $32,296Net Assets 2017: $64,7552017Assets 2018: $103,240Liabilities 2018: $31,578Net Assets 2018: $71,6622018Assets 2019: $116,898Liabilities 2019: $42,199Net Assets 2019: $74,6992019Assets 2020: $99,400Liabilities 2020: $30,7382020Assets 2021: $98,642Liabilities 2021: $27,6672021Assets 2022: $96,475Liabilities 2022: $33,4392022Assets 2023: $107,742Liabilities 2023: $35,680Net Assets 2023: $72,0622023Assets 2024: $137,085Liabilities 2024: $46,202Net Assets 2024: $90,8832024

Highlighted filing

2017

Assets$97,051
Liabilities$32,296
Net Assets$64,755

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2016: $234,832Expenses 2016: $189,608Net Income 2016: $45,2242016Revenue 2017: $220,415Expenses 2017: $194,883Net Income 2017: $25,5322017Revenue 2018: $218,803Expenses 2018: $212,022Net Income 2018: $6,7812018Revenue 2019: $123,723Expenses 2019: $145,518Net Income 2019: -$21,7952019Revenue 2020: $97,986Expenses 2020: $91,601Net Income 2020: $6,3852020Revenue 2021: $81,372Expenses 2021: $79,059Net Income 2021: $2,3132021Revenue 2022: $47,333Expenses 2022: $57,686Net Income 2022: -$10,3532022Revenue 2023: $97,511Expenses 2023: $88,394Net Income 2023: $9,1172023Revenue 2024: $78,840Expenses 2024: $71,232Net Income 2024: $7,6082024

Highlighted filing

2017

Revenue$220,415
Expenses$194,883
Net Income$25,532
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

Veteran transition support and services

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings