Civic Intelligence

Regis House Inc.

990 • Fiscal year 2013 • EIN 59-2446131

Oct 01, 2012 to Sep 30, 2013 • Filed on May 13, 2014

2010 NW 7th Street33125
Siviq Scores

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

Liabilities / Assets

95th percentile

1.38x

Higher debt load relative to assets than 95% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

60th percentile

6.0%

Faster asset growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$282,700

Up $16,058 (+6.0%) from 2012

Net Assets

Down

-$106,352

Down $63,049 (-146%) from 2012

Liabilities

Up

$389,052

Up $79,107 (+26%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,016,703

Up $104,259 (+11%) from 2012

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.

$1.5M$1.0M$500K$0-$500KAssets 2011: $299,028Liabilities 2011: $301,383Net Assets 2011: -$2,3552011Assets 2012: $266,642Liabilities 2012: $309,945Net Assets 2012: -$43,3032012Assets 2013: $282,700Liabilities 2013: $389,052Net Assets 2013: -$106,3522013Assets 2014: $225,926Liabilities 2014: $341,846Net Assets 2014: -$115,9202014Assets 2015: $196,763Liabilities 2015: $318,144Net Assets 2015: -$121,3812015Assets 2016: $198,270Liabilities 2016: $289,161Net Assets 2016: -$90,8912016Assets 2017: $178,211Liabilities 2017: $338,200Net Assets 2017: -$159,9892017Assets 2018: $132,048Liabilities 2018: $120,497Net Assets 2018: $11,5512018Assets 2019: $148,669Liabilities 2019: $142,463Net Assets 2019: $6,2062019Assets 2020: $1,092,053Liabilities 2020: $231,411Net Assets 2020: $860,6422020Assets 2021: $938,629Liabilities 2021: $167,821Net Assets 2021: $770,8082021Assets 2022: $731,758Liabilities 2022: $174,234Net Assets 2022: $557,5242022Assets 2023: $868,517Liabilities 2023: $319,291Net Assets 2023: $549,2262023Assets 2024: $312,945Liabilities 2024: $236,631Net Assets 2024: $76,3142024

Highlighted filing

2013

Assets$282,700
Liabilities$389,052
Net Assets-$106,352

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $995,432Expenses 2011: $1,029,879Net Income 2011: -$34,4472011Revenue 2012: $871,496Expenses 2012: $912,444Net Income 2012: -$40,9482012Expenses 2013: $1,016,7032013Revenue 2014: $720,033Expenses 2014: $729,601Net Income 2014: -$9,5682014Revenue 2015: $537,265Expenses 2015: $542,726Net Income 2015: -$5,4612015Revenue 2016: $411,632Expenses 2016: $375,488Net Income 2016: $36,1442016Revenue 2017: $361,420Expenses 2017: $430,518Net Income 2017: -$69,0982017Revenue 2018: $319,987Expenses 2018: $379,228Net Income 2018: -$59,2412018Revenue 2019: $348,745Expenses 2019: $354,090Net Income 2019: -$5,3452019Revenue 2020: $1,438,402Expenses 2020: $583,966Net Income 2020: $854,4362020Revenue 2021: $398,385Expenses 2021: $488,219Net Income 2021: -$89,8342021Revenue 2022: $321,010Expenses 2022: $534,294Net Income 2022: -$213,2842022Revenue 2023: $852,504Expenses 2023: $860,802Net Income 2023: -$8,2982023Revenue 2024: $286,586Expenses 2024: $759,498Net Income 2024: -$472,9122024

Highlighted filing

2013

Revenue-
Expenses$1,016,703
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
May 13, 2014
Return Version
2012v2.1
Gross Receipts
$953,654
Mission and Program Overview

Mission

To improve lives of the community through mental health, family support, and substance abuse services.

Major Activities

Activity 2
Outpatient programs:family empowerment & therapy program - family empowerment targets adolescents and their families who are referred by local juvenile justice programs to participate as a result of a first time legal offense.
Activity 3
Health care programs:development and outreach program - provides intensive health outreach services in under-served communities as a means of helping uninsured individuals gain access to healthcare and determine eligibility for low cost health care.
Filing and Contact Details

Filer

EIN
59-2446131
Raw XML Appendix385 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.

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IRS990/Activity2/Expense0435402
IRS990/Activity3/Description0HEALTH CARE PROGRAMS:DEVELOPMENT AND OUTREACH PROGRAM - PROVIDES INTENSIVE HEALTH OUTREACH SERVICES IN UNDER-SERVED COMMUNITIES AS A MEANS OF HELPING UNINSURED INDIVIDUALS GAIN ACCESS TO HEALTHCARE AND DETERMINE ELIGIBILITY FOR LOW COST HEALTH CARE.
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ReturnHeader/Officer/Name0REV FRANCISCO PEREZ-LERENA
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ReturnHeader/Preparer/DatePrepared02014-05-12
ReturnHeader/PreparerFirm/EIN0651157120
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TOLLEY & HILL PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10102411 OVERSEAS HIGHWAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KEY LARGO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033037
ReturnHeader/Preparer/Name0SHAWN TOLLEY CPA
ReturnHeader/Preparer/Phone03058529898
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-13T13:19:20-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.24$0.08$0.29$0.76$0.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.32$0.55$0.85$0.86$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.17$0.56$0.32$0.53$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.17$0.77$0.40$0.49$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.23$0.86$1.44$0.58$0.85
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.14$0.01$0.35$0.35$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.12$0.01$0.32$0.38$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.34$0.16$0.36$0.43$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.29$0.09$0.41$0.38$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.32$0.12$0.54$0.54$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.34$0.12$0.72$0.73$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.39$0.11$1.02
2012Summary only. Only limited summary data is available for this year.$0.27$0.31$0.04$0.87$0.91$0.04
2011Summary only. Only limited summary data is available for this year.$0.30$0.30$0.00$1.00$1.03$0.03
Peer Organizations

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