Civic Intelligence

Regis House Inc.

990 • Fiscal year 2012 • EIN 59-2446131

Oct 01, 2011 to Sep 30, 2012

Palmetto Bay, FL
Siviq Scores

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

Liabilities / Assets

94th percentile

1.16x

Higher debt load relative to assets than 94% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

79th percentile

0.36x

Higher debt load relative to revenue than 79% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Net Margin

29th percentile

-4.7%

Higher net margin than 29% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

16th percentile

-11%

Faster asset growth than 16% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Assets

Down

$266,642

Down $32,386 (-11%) from 2011

Net Assets

Down

-$43,303

Down $40,948 (-1739%) from 2011

Liabilities

Up

$309,945

Up $8,562 (+2.8%) from 2011

Revenue

Down

$871,496

Down $123,936 (-12%) from 2011

Expenses

Down

$912,444

Down $117,435 (-11%) from 2011

Net Income

Down

-$40,948

Down $6,501 (-19%) from 2011

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

2012

Assets$266,642
Liabilities$309,945
Net Assets-$43,303

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

2012

Revenue$871,496
Expenses$912,444
Net Income-$40,948
Filing Detail Status

This 2012 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
Oct 1, 2011 to Sep 30, 2012
Mission and Program Overview

Mission

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

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