Civic Intelligence

Unknown Organization

990 • Fiscal year 2010 • EIN 63-1244532

Jan 01, 2010 to Dec 31, 2010 • Filed on Jun 02, 2011

Organization ProfileWWW.REGENCYPOINTE.COM
200 Broad Street 3rd Floor Ste B35901-3714
Siviq Scores

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

Liabilities / Assets

99th percentile

1.98x

Higher debt load relative to assets than 99% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets99th percentile

Assets

$21,259,534

No earlier filing loaded for comparison.

Net Assets

-$20,831,121

No earlier filing loaded for comparison.

Liabilities

$42,090,655

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$5,625,664

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60M$40M$20M$0-$20M-$40MAssets 2010: $21,259,534Liabilities 2010: $42,090,655Net Assets 2010: -$20,831,1212010Assets 2011: $20,803,328Liabilities 2011: $43,894,874Net Assets 2011: -$23,091,5462011Assets 2012: $20,031,499Liabilities 2012: $45,398,917Net Assets 2012: -$25,367,4182012Assets 2013: $19,075Liabilities 2013: $1,316Net Assets 2013: $17,7592013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2010

Assets$21,259,534
Liabilities$42,090,655
Net Assets-$20,831,121
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $5,625,6642010Revenue 2011: $3,638,656Expenses 2011: $5,899,081Net Income 2011: -$2,260,4252011Expenses 2012: $5,805,9162012Revenue 2013: $29,869,707Expenses 2013: $4,484,530Net Income 2013: $25,385,1772013Revenue 2014: $0Expenses 2014: $13,450Net Income 2014: -$13,4502014

Highlighted filing

2010

Revenue-
Expenses$5,625,664
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jun 2, 2011
Return Version
2010v3.2
Gross Receipts
$3,569,541
Mission and Program Overview

Mission

Operation of a continuing care retirement community which provides assisted living accomodations and related facilities and activities for persons generally of retirement age.

Filing and Contact Details

Filer

EIN
63-1244532
Raw XML AppendixShowing 400 of 450 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE COMPANY IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ACCRUAL OR DISCLOSURE IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. WITH FEW EXCEPTIONS, THE COMPANY IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE, OR LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2007.
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IRS990ScheduleD/OtherLiabilities/Description2DUE TO BAPTIST HEALTH SERVICES, INC.
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IRS990ScheduleO/GeneralExplanation/Explanation0MANAGEMENT SERVICES WERE PROVIDED BY CRSA MANAGEMENT, LLC UNTIL APRIL 2010 WHEN THEY WERE BROUGHT IN-HOUSE.
IRS990ScheduleO/GeneralExplanation/Explanation1BAPTIST HEALTH SERVICES, INC. (SEE SCHEDULE R) APPOINTS THE BOARD MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE CHAIRMAN OF THE BOARD REVIEWS THE 990 PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation4GOVERNING DOCUMENTS ARE PROVIDED BY THE BUSINESS MANAGER UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5A PRIOR PERIOD ADJUSTMENT OF 37,782 WAS MADE DURING THE 12/31/2010 AUDIT.
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IRS990ScheduleO/GeneralExplanation/Identifier1ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier2DOCUMENTATION BY COMMITTEE
IRS990ScheduleO/GeneralExplanation/Identifier3ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER CHANGES IN NET ASSETS EXPLANATION
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 8B
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IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0986646
IRS990/TotalFunctionalExpenses/ProgramServices04639018
IRS990/TotalFunctionalExpenses/Total05625664
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY040879187
IRS990/TotalLiabilitiesBOY040879187
IRS990/TotalLiabilities/EOY042090655
IRS990/TotalLiabilitiesEOY042090655

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,259,534
Liabilities
$42,090,655
Net assets
-$20,831,121
Revenue
-
Expenses
$5,625,664
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.01$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$29.9$4.48$25.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$45.4$25.4$5.81
2011Summary only. Only limited summary data is available for this year.$20.8$43.9$23.1$3.64$5.90$2.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.3$42.1$20.8$5.63