Civic Intelligence

Regis House Inc.

990 • Fiscal year 2015 • EIN 59-2446131

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 26, 2016

Organization ProfileWWW.REGISHOUSE.ORG
2010 NW 7th StreetMiami, FL 33125

(305) 642-7600

Siviq Scores

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

Liabilities / Assets

97th percentile

1.62x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.59x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

36th percentile

-1.0%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

75th percentile

$65,000

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-25%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$196,763

Down $29,163 (-13%) from 2014

Net Assets

Down

-$121,381

Down $5,461 (-4.7%) from 2014

Liabilities

Down

$318,144

Down $23,702 (-6.9%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin36th percentile

Revenue

Down

$537,265

Down $182,768 (-25%) from 2014

Expenses

Down

$542,726

Down $186,875 (-26%) from 2014

Net Income

Up

-$5,461

Up $4,107 (+43%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

2015

Assets$196,763
Liabilities$318,144
Net Assets-$121,381
Open 2015 Filing

Operations Trend

Revenue Growth13th percentile

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

2015

Revenue$537,265
Expenses$542,726
Net Income-$5,461
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 26, 2016
Return Version
2014v6.0
Gross Receipts
$537,265
Mission and Program Overview

Mission

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

The agency's mission is to improve peoples lives and a healthy community through family support, mental health and substance abuse services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$173,530$162,641▼ $10,889
Cash and Non-Interest-Bearing Accounts$31,269$12,352▼ $18,917
Accounts Receivable$2,717$2,737▲ $20
Total Assets$225,926$196,763▼ $29,163
Other Assets Total$18,410$19,033▲ $623
Liabilities
Mortgage Notes Payable Secured by Investment Property$223,489$194,353▼ $29,136
Unsecured Notes Loans Payable$75,000$75,000→ $0
Accounts Payable and Accrued Expenses$43,357$48,791▲ $5,434
Total Liabilities$341,846$318,144▼ $23,702
Net Assets / Fund Balance
Unrestricted Net Assets$-115,920$-121,381▼ $5,461
Total Net Assets Fund Balance$-115,920$-121,381▼ $5,461
Total Liabilities and Net Assets / Fund Balance$225,926$196,763▼ $29,163

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$55,591$310,617$366,208
Land$106,995-$106,995
Other Land Buildings$0$22,000$22,000
Equipment$55$7,089$7,144
Other Assets Org$822--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Manuel Fraga JrChief Executive OfficerFT$65,000$65,000
Miguel VelasquezChief Financial OfficerFT$57,000$57,000
Ana M PizarroChief Financial OfficerFT$46,000$46,000

Board Members and Trustees

NameTitle
Rev Francisco Perez-lerenaPresident/chairman
Antonio Moreno De AyalaMember
Eugenio M SantiagoMember
Jorge Fernandez-ceballosMember
Raul J HerreraMember
Marco Antonio Suarez-burgosSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$537,263
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
All Other Contributions
$279,283
Change in Net Assets
$-5,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$297,345
Salaries, Compensation, and Employee Benefits$245,381
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$115,245$52,755-$168,000
Comp Disqual Persons$43,478--$43,478
Insurance$5,166$26,299-$31,465
All Other Expenses$10,912$10,094-$21,006
Payroll Taxes$12,149$7,530-$19,679
Occupancy$18,777--$18,777
Other Employee Benefits$6,278$7,946-$14,224
Other Expenses$9,371$2,899-$12,270
Depreciation Depletion-$10,889-$10,889
Interest-$5,462-$5,462
Total Functional Expenses$285,100$257,626$0$542,726
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“PROVIDED UPON REQUEST.”

Form 990, Part VI, Section C, Line 19

“PROVIDED UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Regis House Inc
EIN
59-2446131
Phone
3056427600
Address
2010 NW 7TH STREET, MIAMI, FL 33125

Signing Officer

Name
Rev Francisco Perez-lerena
Title
President/chairman
Phone
3056427600
Signed
2016-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Francisco Perez-lere
Formed
1984
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
33
Volunteers
0

Preparer

Firm
Tolley & Hill Pllc
Address
102411 OVERSEAS HIGHWAY, KEY LARGO, FL 33037
Preparer
Shawn Tolley CPA
Phone
3058529898
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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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01149462
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01317
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013383
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt025904
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0251
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/OtherIncome170Grp/TotalAmt040869
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98600
IRS990ScheduleA/PublicSupportPY170Pct00.98490
IRS990ScheduleA/PublicSupportTotal170Amt02887496
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0387907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0500579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0609234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0637421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0752355
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02887496
IRS990ScheduleA/TotalSupportAmt02928418
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt055591
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0310617
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0366208
IRS990ScheduleD/EquipmentGrp/BookValueAmt055
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07089
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07144
IRS990ScheduleD/LandGrp/BookValueAmt0106995
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0106995
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01200
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt117011
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2822
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID EXPENSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2LOAN COSTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0162641
IRS990ScheduleD/TotalBookValueOtherAssetsAmt019033
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0225926
IRS990/TotalAssetsEOYAmt0196763
IRS990/TotalAssetsGrp/BOYAmt0225926
IRS990/TotalAssetsGrp/EOYAmt0196763
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0537263
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0257626
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0285100
IRS990/TotalFunctionalExpensesGrp/TotalAmt0542726
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0341846
IRS990/TotalLiabilitiesEOYAmt0318144
IRS990/TotalLiabilitiesGrp/BOYAmt0341846
IRS990/TotalLiabilitiesGrp/EOYAmt0318144
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-115920
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-121381
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0285100
IRS990/TotalReportableCompFromOrgAmt0168000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0537265
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0225926
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0196763
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-115920
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-121381
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt075000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt075000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012725 SW 6TH STREET
IRS990/USAddress/CityNm0MIAMI
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033184
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.REGISHOUSE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0REV FRANCISCO PEREZ-LERENA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03056427600
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REGIS HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0REGI
ReturnHeader/Filer/EIN0592446131
ReturnHeader/Filer/PhoneNum03056427600
ReturnHeader/Filer/USAddress/AddressLine1Txt02010 NW 7TH STREET
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033125
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0651157120
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TOLLEY & HILL PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0102411 OVERSEAS HIGHWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KEY LARGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033037
ReturnHeader/PreparerPersonGrp/PhoneNum03058529898
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAWN TOLLEY CPA
ReturnHeader/ReturnTs02016-08-26T08:57:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$196,763
Liabilities
$318,144
Net assets
-$121,381
Revenue
$537,265
Expenses
$542,726
Net income
-$5,461
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

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits