Civic Intelligence

Dr Regina B Shearn Correction Transition Program

EIN 86-1141133 • 501(c)3 • N Miami Beach, FL

Pub. 78 Eligible990-N Coverage

Profile

Provide transitional counseling and assistance for long term inmates preparing for release from the florida department of corrections. Continued counseling and support of men released from the dr. Regina b shearn corrections transition program and on parole.

20556 NE 6 CTN Miami Beach, FL 33179

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

96th percentile

85%

Higher net margin than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$83,623

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$83,623

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

$67,134

No earlier filing loaded for comparison.

Expenses

$9,865

No earlier filing loaded for comparison.

Net Income

$57,269

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2021: $83,623Net Assets 2021: $83,6232021

Highlighted filing

2021

Assets$83,623
Liabilities-
Net Assets$83,623
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0Revenue 2021: $67,134Expenses 2021: $9,865Net Income 2021: $57,2692021

Highlighted filing

2021

Revenue$67,134
Expenses$9,865
Net Income$57,269
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,623
Liabilities
-
Net assets
$83,623
Revenue
$67,134
Expenses
$9,865
Net income
$57,269
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$83.6$83.6$67.1$9.87$57.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 23, 2023
Return Version
2021v4.0
Gross Receipts
$67,134
Mission and Program Overview

Mission

Provide transitional counseling and assistance for long term inmates preparing for release from the florida department of corrections. Continued counseling and support of men released from the dr. Regina b shearn corrections transition program and on parole.

Program Services

DescriptionGrantsExpenses
PROVIDED TRANSITIONAL COUNSELING AND ASSISTANCE FOR LONG TERM INMATES PREPARING FOR RELEASE FROM THE FLORIDA DEPARTMENT OF CORRECTIONS.-$8,674
PROVIDED TRANSITIONAL COUNSELING AND ASSISTANCE FOR LONG TERM INMATES PREPARING FOR RELEASE FROM THE FLORIDA DEPARTMENT OF CORRECTIONS.--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDDIE DAVISDirector-$0--
ADRIANA JANSENDirector-$0--
C FRED REBOZODirector-$0--
CRISTIAN STRENSTROMDirector-$0--
CHRIS WOLFEDirector-$0--
REGINA B SHEARNDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Dr Regina B Shearn Corrections
EIN
86-1141133
Phone
9542921616
Address
20556 NE 6 CT, N MIAMI BEACH, FL 33179

Signing Officer

Name
Regina B Shearn
Title
Director
Phone
9542921616
Signed
2023-01-23
Discuss with paid preparer
Yes

Preparer

Firm
Malcolm a Leonard CPA Pa
Address
3810 HOLLYWOOD BLVD STE 3, HOLLYWOOD, FL 33021
Preparer
Malcolm a Leonard
Phone
9549625277
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 504 total 504”

Form 990-ez, Part III

“Provide transitional counseling and assistance for long term inmates preparing for release from the florida department of corrections. Continued counseling and support of men released from the dr. Regina b shearn corrections transition program and on parole.”

Form 990-ez, Part III, Line 31

“Provided transitional counseling and assistance for long term inmates preparing for release from the florida department of corrections.”

Raw XML Appendix132 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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IRS990EZ/BooksInCareOfDetail/PhoneNum09542921616
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0N MIAMI BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033179
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026354
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2C FRED REBOZO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CRISTIAN STRENSTROM
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5REGINA B SHEARN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0504
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED TRANSITIONAL COUNSELING AND ASSISTANCE FOR LONG TERM INMATES PREPARING FOR RELEASE FROM THE FLORIDA DEPARTMENT OF CORRECTIONS.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09865
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067134
IRS990ScheduleA/Total509Grp/TotalAmt067134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt067134
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt067134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 504 TOTAL 504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE TRANSITIONAL COUNSELING AND ASSISTANCE FOR LONG TERM INMATES PREPARING FOR RELEASE FROM THE FLORIDA DEPARTMENT OF CORRECTIONS. CONTINUED COUNSELING AND SUPPORT OF MEN RELEASED FROM THE DR. REGINA B SHEARN CORRECTIONS TRANSITION PROGRAM AND ON PAROLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDED TRANSITIONAL COUNSELING AND ASSISTANCE FOR LONG TERM INMATES PREPARING FOR RELEASE FROM THE FLORIDA DEPARTMENT OF CORRECTIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REGINA B SHEARN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09542921616
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DR REGINA B SHEARN CORRECTIONS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TRANSITION PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0DRRE
ReturnHeader/Filer/EIN0861141133
ReturnHeader/Filer/PhoneNum09542921616
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03810 HOLLYWOOD BLVD STE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOLLYWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerPersonGrp/PhoneNum09549625277
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MALCOLM A LEONARD
ReturnHeader/ReturnTs02023-01-23T10:42:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0REGINA B
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHEARN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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