Civic Intelligence

Regional Christian University

EIN 86-3608599 • 501(c)3 • Edinburg, TX

Pub. 78 Eligible990-N Coverage

Profile

Preparation of students for work in the mission field.

510 E Van Week StEdinburg, TX 78541

n/A

Siviq Scores

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

Liabilities / Assets

89th percentile

0.56x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

95th percentile

0.96x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

10th percentile

-98%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

24th percentile

-35%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

-16%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$73,736

Down $40,345 (-35%) from 2022

Liabilities

Up

$41,526

Up $2,167 (+5.5%) from 2022

Net Assets

Down

$32,210

Down $42,512 (-57%) from 2022

Revenue

Down

$43,160

Down $8,264 (-16%) from 2022

Expenses

Down

$85,672

Down $43,804 (-34%) from 2022

Net Income

Up

-$42,512

Up $35,540 (+46%) from 2022

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2020: $215,650Liabilities 2020: $33,709Net Assets 2020: $181,9412020Assets 2022: $114,081Liabilities 2022: $39,359Net Assets 2022: $74,7222022Assets 2023: $73,736Liabilities 2023: $41,526Net Assets 2023: $32,2102023

Highlighted filing

2023

Assets$73,736
Liabilities$41,526
Net Assets$32,210

Operations Trend

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

$200K$100K$0-$100KRevenue 2020: $38,246Expenses 2020: $93,767Net Income 2020: -$55,5212020Revenue 2022: $51,424Expenses 2022: $129,476Net Income 2022: -$78,0522022Revenue 2023: $43,160Expenses 2023: $85,672Net Income 2023: -$42,5122023

Highlighted filing

2023

Revenue$43,160
Expenses$85,672
Net Income-$42,512

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 7, 2024
Return Version
2022v5.0
Gross Receipts
$43,160
Mission and Program Overview

Mission

Preparation of students for work in the mission field.

Program Services

DescriptionGrantsExpenses
PREPARATION OF STUDENTS FOR WORK IN THE MISSION FIELD.-$31,577
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTHA ESTHER BURCIAGADirector-$0--
ARMANDO VERADirector-$0--
DR DAVID J HOYTEPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Regional Christian University
EIN
86-3608599
Phone
9568678721
Address
510 E VAN WEEK ST, EDINBURG, TX 78541

Signing Officer

Name
Dr David J Hoyte
Title
President
Phone
9568678721
Signed
2024-05-07

Preparer

Firm
David C Moja CPA
Address
PO BOX 531, REIDSVILLE, GA 30453
Preparer
Dave Moja
Phone
3212589907
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 337 information technology 2,513 travel 1,459 student services 982 other expenses 27,609 non-investment depreciation 39,857 total 72,757

Form 990-ez, Part II, Line 24

Library books 279,000 279,000 less accumulated depreciation 165,407 205,264 total 113,593 73,736

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 1,269 loans from officers 39,359 40,257

Raw XML Appendix138 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EDINBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt040257
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt074722
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032210
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt074722
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032210
IRS990EZ/OccupancyRentUtltsAndMaintAmt010772
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PREPARATION OF STUDENTS FOR WORK IN THE MISSION FIELD.
IRS990EZ/ProgramServiceRevenueAmt05215
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PREPARATION OF STUDENTS FOR WORK IN THE MISSION FIELD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031577
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IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt041526
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085672
IRS990EZ/TotalProgramServiceExpensesAmt031577
IRS990EZ/TotalRevenueAmt043160
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE INSTITUTION ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL AND ETHNIC ORIGIN TO ALL THE RIGHTS, PRIVILEGES, PROGRAMS, AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE SCHOOL. IT DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL AND ETHNIC ORIGIN IN ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSIONS POLICIES, SCHOLARSHIP AND LOAN PROGRAMS, AND ATHLETIC AND OTHER SCHOOL-ADMINISTERED PROGRAMS. THE POLICY IS PUBLICIZED IN THE ACADEMIC CATALOG AND ON THE WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt040257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 337 INFORMATION TECHNOLOGY 2,513 TRAVEL 1,459 STUDENT SERVICES 982 OTHER EXPENSES 27,609 NON-INVESTMENT DEPRECIATION 39,857 TOTAL 72,757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LIBRARY BOOKS 279,000 279,000 LESS ACCUMULATED DEPRECIATION 165,407 205,264 TOTAL 113,593 73,736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,269 LOANS FROM OFFICERS 39,359 40,257
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DR DAVID J HOYTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09568678721
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REGIONAL CHRISTIAN UNIVERSITY
ReturnHeader/Filer/BusinessNameControlTxt0REGI
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ReturnHeader/Filer/PhoneNum09568678721
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVE MOJA
ReturnHeader/ReturnTs02024-05-13T16:42:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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