Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 63-1244532

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 29, 2014

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

(256) 442-7709

Siviq Scores

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

Liabilities / Assets

25th percentile

0.07x

Higher debt load relative to assets than 25% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

4th percentile

0.00x

Higher debt load relative to revenue than 4% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

98th percentile

85%

Higher net margin than 98% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

97th percentile

187%

Faster revenue growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$19,075

Down $20,012,424 (-100%) from 2012

Net Assets

Up

$17,759

Up $25,385,177 (+100%) from 2012

Liabilities

Down

$1,316

Down $45,397,601 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin98th percentile

Revenue

$29,869,707

No earlier filing loaded for comparison.

Expenses

Down

$4,484,530

Down $1,321,386 (-23%) from 2012

Net Income

$25,385,177

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

2013

Assets$19,075
Liabilities$1,316
Net Assets$17,759
Open 2013 Filing

Operations Trend

Revenue Growth97th percentile

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

2013

Revenue$29,869,707
Expenses$4,484,530
Net Income$25,385,177
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 29, 2014
Return Version
2013v3.1
Gross Receipts
$43,758,708
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,373,720--
Investments Program Related$4,557,526--
Accounts Receivable$25,219--
Cash and Non-Interest-Bearing Accounts$644,072$19,075▼ $624,997
Prepaid Expenses and Deferred Charges$14,209--
Inventories for Sale or Use$10,927--
Other Assets Total$405,826--
Total Assets$20,031,499$19,075▼ $20,012,424
Liabilities
Tax Exempt Bond Liabilities$23,118,950--
Other Liabilities$19,313,995--
Mortgage Notes Payable Secured by Investment Property$2,906,208--
Accounts Payable and Accrued Expenses$59,764$1,316▼ $58,448
Total Liabilities$45,398,917$1,316▼ $45,397,601
Net Assets / Fund Balance
Unrestricted Net Assets$-25,367,418$17,759▲ $25,385,177
Total Net Assets Fund Balance$-25,367,418$17,759▲ $25,385,177
Total Liabilities and Net Assets / Fund Balance$20,031,499$19,075▼ $20,012,424
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Paul SkeltonPresident
Dr Alberto EchieverriDirector
Dr Delton HartzogDirector
Rev Larry FuhrmanDirector
Norris HiltonSect/treas
Eddie WrennVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,857,594
Program Service Revenue
$2,574,135
Investment Income
$-2,723,139
Other Revenue
$27,161,117
Change in Net Assets
$25,385,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,358,847
Salaries, Compensation, and Employee Benefits$1,125,683
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$1,688,162--$1,688,162
Other Salaries and Wages$784,864$131,199-$916,063
Depreciation Depletion$615,251--$615,251
Occupancy$417,947--$417,947
Other Employee Benefits$98,414$16,744-$115,158
Advertising$84,053$22,500-$106,553
Payroll Taxes$80,727$13,735-$94,462
Fees for Services Legal-$85,912-$85,912
All Other Expenses$50,026--$50,026
Insurance$34,375--$34,375
Other Expenses$24,789$55,362-$24,789
Fees for Services Accounting$21,044--$21,044
Office Expenses$15,270--$15,270
Conferences and Meetings$3,280--$3,280
Travel$1,806--$1,806
Total Functional Expenses$4,159,078$325,452$0$4,484,530
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
No
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, Page 6, Part VI, Line 7A

“Baptist health services, inc. (see schedule r) appoints the board members.”

Form 990, Page 6, Part VI, Line 8B

“The organization does not have committees with the authority to act on behalf of the governing body.”

Form 990, Page 6, Part VI, Line 11B

“The chairman of the board reviews the 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are provided by the business manager upon request.”

Filing and Contact Details

Filer

EIN
63-1244532
Phone
2564427709

Signing Officer

Name
Paul Skelton
Title
President
Phone
2564427709
Signed
2014-07-29
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Al
Voting Board Members
6
Independent Board Members
6
Employees
104

Preparer

Preparer
Roger C Boatner
Phone
2565438902
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 3

“The organization sold its operations and facility on september 26, 2013.”

Raw XML AppendixShowing 400 of 432 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0FACILITY SALE
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02013-09-26
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt011100000
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0PUR PRICE
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION SOLD ITS OPERATIONS AND FACILITY ON SEPTEMBER 26, 2013.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BAPTIST HEALTH SERVICES, INC. (SEE SCHEDULE R) APPOINTS THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CHAIRMAN OF THE BOARD REVIEWS THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE PROVIDED BY THE BUSINESS MANAGER UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10REGENCY POINTE FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11BAPTIST HEALTH SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0331038778
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1630819644
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1CHARITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt011B
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10200 BROAD STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine11200 BROAD STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine203RD FLOOR SUITE B
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine213RD FLOOR SUITE B
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0GADSDEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1GADSDEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode035901
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode135901
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt02857594
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10BAPTIST HEALTH FOUNDATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt023118950
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt020031499
IRS990/TotalAssetsEOYAmt019075
IRS990/TotalAssetsGrp/BOYAmt020031499
IRS990/TotalAssetsGrp/EOYAmt019075
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02857594
IRS990/TotalEmployeeCnt0104
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0325452
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04159078
IRS990/TotalFunctionalExpensesGrp/TotalAmt04484530
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045398917
IRS990/TotalLiabilitiesEOYAmt01316
IRS990/TotalLiabilitiesGrp/BOYAmt045398917
IRS990/TotalLiabilitiesGrp/EOYAmt01316
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-25367418
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017759
IRS990/TotalProgramServiceExpensesAmt04159078
IRS990/TotalProgramServiceRevenueAmt02574135
IRS990/TotalRevenueGrp/ExclusionAmt065862
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026946251
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt029869707
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020031499
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019075
IRS990/TransactionWithControlEntInd0true
IRS990/TravelGrp/ProgramServicesAmt01806
IRS990/TravelGrp/TotalAmt01806
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-25367418
IRS990/UnrestrictedNetAssetsGrp/EOYAmt017759
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,075
Liabilities
$1,316
Net assets
$17,759
Revenue
$29,869,707
Expenses
$4,484,530
Net income
$25,385,177
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