Civic Intelligence

Regroup Foundation

990EZ • Fiscal year 2021 • EIN 87-3624683

Oct 29, 2021 to Dec 31, 2021 • Filed on Jun 06, 2023

535 Gerona RdStanford, CA 94305

(650) 838-9656

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

88th percentile

53%

Higher net margin than 88% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

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

Assets

$4,213

No earlier filing loaded for comparison.

Net Assets

$4,213

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$8,000

No earlier filing loaded for comparison.

Expenses

$3,787

No earlier filing loaded for comparison.

Net Income

$4,213

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2021: $4,213Liabilities 2021: $0Net Assets 2021: $4,2132021Assets 2022: $17,985Liabilities 2022: $0Net Assets 2022: $17,9852022Assets 2023: $7,047Liabilities 2023: $0Net Assets 2023: $7,0472023Assets 2024: $12,111Liabilities 2024: $0Net Assets 2024: $12,1112024

Highlighted filing

2021

Assets$4,213
Liabilities$0
Net Assets$4,213

Operations Trend

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

$100K$50K$0-$50KRevenue 2021: $8,000Expenses 2021: $3,787Net Income 2021: $4,2132021Revenue 2022: $36,882Expenses 2022: $23,110Net Income 2022: $13,7722022Revenue 2023: $35,000Expenses 2023: $45,938Net Income 2023: -$10,9382023Revenue 2024: $78,500Expenses 2024: $73,436Net Income 2024: $5,0642024

Highlighted filing

2021

Revenue$8,000
Expenses$3,787
Net Income$4,213
Jump To
Filing Snapshot
Filing Period
Oct 29, 2021 to Dec 31, 2021
Signed
Jun 6, 2023
Return Version
2021v4.2
Gross Receipts
$8,000
Mission and Program Overview

Mission

The organization is an internet hub that allows families to share their treatment experience in dealing with teen mental health issues. This will consist of personal anecdotes as well as specific accounts of experiences with therapists, physicians and mental health treatment facilities. The goal is to help families move from initial diagnosis of depression/anxiety to highly effective treatment by leveraging the knowledge base in the local community.

Program Services

DescriptionGrantsExpenses
ORGANIZATION TOOKS STEPS TO START SETTING UP ITS INTERFACE TO ALLOW ITS PARTICIPANTS TO INTERACT.$0$1,025
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN RANDOLPHPresident-$0--
GREG WEBBSecretary-$0--
BEN MCKEEVERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Regroup Foundation
EIN
87-3624683
Phone
6508389656
Address
535 GERONA RD, STANFORD, CA 94305

Signing Officer

Name
John Randolph
Title
President
Phone
6508389656
Signed
2023-06-06
Discuss with paid preparer
Yes

Preparer

Firm
Esmond & Associates Inc
Address
23901 CALABASAS RD SUITE 1010, CALABASAS, CA 91302
Preparer
Lenny Esmond CPA
Phone
8186102900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: domain fees. Amount: 26.

Raw XML Appendix145 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/CityNm0STANFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN RANDOLPH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PhoneNum06508389656
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-06
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ReturnHeader/Filer/EIN0873624683
ReturnHeader/Filer/PhoneNum06508389656
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum08186102900
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LENNY ESMOND CPA
ReturnHeader/ReturnTs02023-06-13T10:47:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RANDOLPH
ReturnHeader/TaxPeriodBeginDt02021-10-29
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings