Civic Intelligence

Remi Vista Inc

990 • Fiscal year 2014 • EIN 94-2148477

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 03, 2015

Organization Profilewww.remivistainc.org

View Organization Page

2701 Park Marina CircleRedding, CA 96001

(530) 245-5805

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.73x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.41x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

39th percentile

0.6%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

66th percentile

$222,561

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

34th percentile

-0.1%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

38th percentile

0.9%

Faster revenue growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$7,181,117

Down $4,028 (-0.1%) from 2013

Net Assets

Up

$1,933,325

Up $83,494 (+4.5%) from 2013

Liabilities

Down

$5,247,792

Down $87,522 (-1.6%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin39th percentile

Revenue

Up

$12,917,490

Up $114,625 (+0.9%) from 2013

Expenses

Up

$12,833,996

Up $340,493 (+2.7%) from 2013

Net Income

Down

$83,494

Down $225,868 (-73%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,248,201Liabilities 2011: $2,871,893Net Assets 2011: $1,376,3082011Assets 2012: $4,281,411Liabilities 2012: $2,740,942Net Assets 2012: $1,540,4692012Assets 2013: $7,185,145Liabilities 2013: $5,335,314Net Assets 2013: $1,849,8312013Assets 2014: $7,181,117Liabilities 2014: $5,247,792Net Assets 2014: $1,933,3252014Assets 2015: $7,187,509Liabilities 2015: $5,307,799Net Assets 2015: $1,879,7102015Assets 2016: $6,752,154Liabilities 2016: $5,396,742Net Assets 2016: $1,355,4122016Assets 2017: $6,724,996Liabilities 2017: $5,047,237Net Assets 2017: $1,677,7592017Assets 2018: $6,879,367Liabilities 2018: $5,498,820Net Assets 2018: $1,380,5472018Assets 2019: $6,613,536Liabilities 2019: $5,168,194Net Assets 2019: $1,445,3422019Assets 2020: $7,124,002Liabilities 2020: $4,521,847Net Assets 2020: $2,602,1552020Assets 2021: $7,671,306Liabilities 2021: $4,535,320Net Assets 2021: $3,135,9862021Assets 2022: $7,226,932Liabilities 2022: $4,588,323Net Assets 2022: $2,638,6092022Assets 2023: $7,333,342Liabilities 2023: $4,167,924Net Assets 2023: $3,165,4182023Assets 2024: $6,989,967Liabilities 2024: $4,022,604Net Assets 2024: $2,967,3632024

Highlighted filing

2014

Assets$7,181,117
Liabilities$5,247,792
Net Assets$1,933,325
Open 2014 Filing

Operations Trend

Revenue Growth38th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $15,156,584Expenses 2011: $15,742,681Net Income 2011: -$586,0972011Revenue 2012: $13,006,238Expenses 2012: $12,842,077Net Income 2012: $164,1612012Revenue 2013: $12,802,865Expenses 2013: $12,493,503Net Income 2013: $309,3622013Revenue 2014: $12,917,490Expenses 2014: $12,833,996Net Income 2014: $83,4942014Revenue 2015: $12,319,743Expenses 2015: $12,373,358Net Income 2015: -$53,6152015Revenue 2016: $13,285,544Expenses 2016: $13,045,118Net Income 2016: $240,4262016Revenue 2017: $12,629,567Expenses 2017: $12,307,220Net Income 2017: $322,3472017Revenue 2018: $12,253,864Expenses 2018: $12,479,208Net Income 2018: -$225,3442018Revenue 2019: $12,158,547Expenses 2019: $12,093,752Net Income 2019: $64,7952019Revenue 2020: $11,530,165Expenses 2020: $10,373,352Net Income 2020: $1,156,8132020Revenue 2021: $10,190,960Expenses 2021: $9,657,129Net Income 2021: $533,8312021Revenue 2022: $8,594,110Expenses 2022: $9,091,487Net Income 2022: -$497,3772022Revenue 2023: $9,956,304Expenses 2023: $9,429,495Net Income 2023: $526,8092023Revenue 2024: $4,552,368Expenses 2024: $4,750,423Net Income 2024: -$198,0552024

Highlighted filing

2014

Revenue$12,917,490
Expenses$12,833,996
Net Income$83,494
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 3, 2015
Return Version
2014v5.0
Gross Receipts
$12,942,603
Mission and Program Overview

Mission

Remi Vista is a private non-profit organization that provides child welfare, mental health, community counseling, and other social support services in several Northern California communities. Our mission, expressed by our motto "Ambassadors of Hope," is to enter into the lives of individuals who are struggling under the weight of their personal circumstances and providing hope-filled support through professional and competent caregiving, mentoring, and counseling. The agency is licensed by the state of California Department of Social Services to provide residential care. Remi Vista also contracts as an organizational provider of specialty mental health services for various counties and as an organizational provider to Regional Centers to provide supported living services, behavioral support for individuals with developmental disabilities and other community services.

Remi Vista, Inc. is a private, nonprofit organization that provides therapeutic behavioral services for youth and families who have either been placed in out-of-home care, or who are considered to be at risk for such placement. Remi is licensed by the California Department of Social Services to provide foster care, residential care, and transitional housing placement. Remi also contracts as an organizational provider of specialty mental health services for various counties in California and as an organizational provider to regional centers for supported living services, assertive community treatment, and other community services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,515,599$4,556,844▲ $41,245
Accounts Receivable$2,119,403$2,361,690▲ $242,287
Savings and Temporary Cash Investments$421,134$155,597▼ $265,537
Cash and Non-Interest-Bearing Accounts$65,789$59,956▼ $5,833
Prepaid Expenses and Deferred Charges$31,794$24,495▼ $7,299
Total Assets$7,185,145$7,181,117▼ $4,028
Other Assets Total$31,426$22,535▼ $8,891
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,834,880$3,890,554▲ $55,674
Accounts Payable and Accrued Expenses$1,136,037$1,010,753▼ $125,284
Other Liabilities$364,397$346,485▼ $17,912
Total Liabilities$5,335,314$5,247,792▼ $87,522
Net Assets / Fund Balance
Unrestricted Net Assets$1,849,831$1,933,325▲ $83,494
Total Net Assets Fund Balance$1,849,831$1,933,325▲ $83,494
Total Liabilities and Net Assets / Fund Balance$7,185,145$7,181,117▼ $4,028

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,773,632$891,332$3,664,964
Land$1,347,791-$1,347,791
Other Land Buildings$400,306$660,972$1,061,278
Equipment$12,547$275,620$288,167
Leasehold Improvements$22,568-$22,568
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John TilleryCEO/Secretary/TreasurerFT$161,291$61,270$222,561
Dr Robert HughesClinical DirectorFT$143,054$5,361$148,415
Stephanie HolmesCOO/Board MemberFT$140,654$5,361$146,015

Board Members and Trustees

NameTitle
Gerald NystromBoard President
Paul BurdettBoard Vice President
Carol WhitmerBoard Member
Donna WarnerBoard Member
Julie PetersenBoard Member
Ken WhiteBoard Member
Lou HeckerBoard Member
Lyle FaudreeBoard Member
Nick RogersBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$12,336,376
Program Service Revenue
$351,944
Investment Income
$31,462
Other Revenue
$197,708
All Other Contributions
$27,270
Change in Net Assets
$83,494

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,917,490
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$12,917,490
Total Revenue per Form 990
$12,917,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,095,132
Other Expenses$2,706,481
Grants and Similar Amounts Paid$1,032,383
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,644,556$564,786-$7,209,342
Grants to Domestic Individuals$1,032,383--$1,032,383
Other Employee Benefits$854,547$9,280-$863,827
Occupancy$564,126$87,696-$651,822
Payroll Taxes$505,905$38,140-$544,045
Travel$343,351$35,525-$378,876
Current Officers, Directors, Trustees, and Key Employees$296,991$71,585-$368,576
Depreciation Depletion$163,473$113,945-$277,418
Office Expenses$154,559$82,747-$237,306
Interest$73,623$137,139-$210,762
Insurance$359$149,342-$149,701
Fees for Services Other$122,059--$122,059
Pension Plan Contributions$107,662$1,680-$109,342
All Other Expenses$35,717$32,626-$68,343
Other Expenses$32,503$31,590-$64,093
Conferences and Meetings$34,997$15,281-$50,278
Fees for Services Accounting-$22,500-$22,500
Fees for Services Legal-$3,321-$3,321
Total Functional Expenses$11,107,642$1,726,354$0$12,833,996

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,833,996
Total Expenses per Audited Statements$12,833,996
Total Expenses per Form 990$12,833,996
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board memberContracted servicesNo$24,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of credit$289,583
Capital lease obligations$56,902
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Family relationship between Brian Nystrom and Erin Tillery.”

Form 990, Part VI, Section B, line 11

“A copy of the Form 990 was reviewed by the organization's top management employees and board members before it was filed.”

Form 990, Part VI, Section B, line 12C

“Remi's policy does not allow the creation or formation of interests that would create a conflict.”

Form 990, Part VI, Section B, line 15

“The compensation of the organization's CEO is determined by an independent compensation consultant and approved by the organization's board of directors. Compensation of key employees is determined by like positions within the non-profit industry.”

Form 990, Part VI, Section C, line 19

“Remi Vista's governing documents, financial statements, and policies are available by request.”

Filing and Contact Details

Filer

Filer Name
Remi Vista Inc
EIN
94-2148477
Phone
5302455805
Address
2701 Park Marina Circle, Redding, CA 96001

Signing Officer

Name
John W Tillery CPA
Title
Chief Executive Officer
Phone
5302455805
Signed
2015-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John W Tillery CPA
Formed
1973
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
9
Employees
366
Volunteers
11

Preparer

Firm
Harrington Group CPAs LLP
Address
234 East Colorado Blvd Suite M150, Pasadena, CA 91101
Preparer
Sean E Cain CPA
Phone
6264036801
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Remi Vista is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by Remi Vista in their federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Remi Vista's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.”

Raw XML AppendixShowing 400 of 573 raw XML fields

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Board President
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
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IRS990/GrossRentsGrp/RealAmt0197508
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0149342
IRS990/InsuranceGrp/ProgramServicesAmt0359
IRS990/InsuranceGrp/TotalAmt0149701
IRS990/InterestGrp/ManagementAndGeneralAmt0137139
IRS990/InterestGrp/ProgramServicesAmt073623
IRS990/InterestGrp/TotalAmt0210762
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0218
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0218
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IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt04515599
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04556844
IRS990/LandBldgEquipCostOrOtherBssAmt06384768
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt025113
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Remi Vista, Inc. is a private, nonprofit organization that provides therapeutic behavioral services for youth and families who have either been placed in out-of-home care, or who are considered to be at risk for such placement. Remi is licensed by the California Department of Social Services to provide foster care, residential care, and transitional housing placement. Remi also contracts as an organizational provider of specialty mental health services for various counties in California and as an organizational provider to regional centers for supported living services, assertive community treatment, and other community services.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03834880
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03890554
IRS990/NetAssetsOrFundBalancesBOYAmt01849831
IRS990/NetAssetsOrFundBalancesEOYAmt01933325
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt031244
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt031244
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0197508
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0197508
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt087696
IRS990/OccupancyGrp/ProgramServicesAmt0564126
IRS990/OccupancyGrp/TotalAmt0651822
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt082747
IRS990/OfficeExpensesGrp/ProgramServicesAmt0154559
IRS990/OfficeExpensesGrp/TotalAmt0237306
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt031426
IRS990/OtherAssetsTotalGrp/EOYAmt022535
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09280
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0854547
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0863827
IRS990/OtherExpensesGrp/Desc0Direct care and adminis
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Equipment rental and ma
IRS990/OtherExpensesGrp/Desc3Dues and miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0279177
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131353
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218641
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt331590
IRS990/OtherExpensesGrp/ProgramServicesAmt093428
IRS990/OtherExpensesGrp/ProgramServicesAmt147403
IRS990/OtherExpensesGrp/ProgramServicesAmt232503
IRS990/OtherExpensesGrp/TotalAmt0279177
IRS990/OtherExpensesGrp/TotalAmt1124781
IRS990/OtherExpensesGrp/TotalAmt266044
IRS990/OtherExpensesGrp/TotalAmt364093
IRS990/OtherLiabilitiesGrp/BOYAmt0364397
IRS990/OtherLiabilitiesGrp/EOYAmt0346485
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt0200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0200
IRS990/OtherRevenueTotalAmt0200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0564786
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06644556
IRS990/OtherSalariesAndWagesGrp/TotalAmt07209342
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038140
IRS990/PayrollTaxesGrp/ProgramServicesAmt0505905
IRS990/PayrollTaxesGrp/TotalAmt0544045
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01680
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0107662
IRS990/PensionPlanContributionsGrp/TotalAmt0109342
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031794
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024495
IRS990/PrincipalOfficerNm0John W Tillery CPA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0Counseling
IRS990/ProgramServiceRevenueGrp/Desc1Infant development program fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0260413
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt191531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0260413
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt191531
IRS990/ProgSrvcAccomActy2Grp/Desc0The Residential Care program operates two licensed group homes in Shasta County, which provides specialized residential services for boys, ages 14 to 18 years. During the period covered, 3,941 days of care was provided and 21 clients were served.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01130057
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt091531
IRS990/ProgSrvcAccomActy3Grp/Desc0The Foster Care program provides foster care services to children in several counties in Northern California. During the period covered, 12,598 days of care was provided and 93 children were served.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0958323
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Supported Living Program enables developmentally disabled adults to receive the daily support they need to live in their own apartment or home. The broad goal of the program is to enhance the quality of life for each individual by facilitating his/her ability to communicate, pursue interests and a lifestyle that is reflective of his/her personal routines and values. Community integration, building natural supports, and interdependence with community members and services become part of the natural rhythm of their daily living. During the period covered, 40 adults were served.The Residential program, through Far Northern Regional Center, operates three licensed homes in Shasta County, which provides specialized residential services for developmentally disabled children and youth. 4,591 days of service was provided to 20 clients.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05200732
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012529312
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01042206
IRS990/PYInvestmentIncomeAmt015184
IRS990/PYOtherExpensesAmt02415429
IRS990/PYOtherRevenueAmt017888
IRS990/PYProgramServiceRevenueAmt0240481
IRS990/PYRevenuesLessExpensesAmt0309362
IRS990/PYSalariesCompEmpBnftPaidAmt09035868
IRS990/PYTotalExpensesAmt012493503
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012802865
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt083494
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0197508
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0260413
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0421134
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0155597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012336376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012529312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012007033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013637907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016198874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt066709502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0197726
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017788
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0805
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05068
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0224578
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03346318
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0300
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99660
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt066709502
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012336376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012529312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012007033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013637907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016198874
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt066709502
IRS990ScheduleA/TotalSupportAmt066934380
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02773632
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0891332
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03664964
IRS990ScheduleD/EquipmentGrp/BookValueAmt012547
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0275620
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0288167
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012833996
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01347791
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01347791
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022568
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022568
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0400306
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0660972
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01061278
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt056902
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1289583
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Capital lease obligations
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Line of credit
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012917490
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Remi Vista is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by Remi Vista in their federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Remi Vista's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04556844

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,181,117
Liabilities
$5,247,792
Net assets
$1,933,325
Revenue
$12,917,490
Expenses
$12,833,996
Net income
$83,494
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.99$4.02$2.97$4.55$4.75$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.33$4.17$3.17$9.96$9.43$0.53
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.23$4.59$2.64$8.59$9.09$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.67$4.54$3.14$10.2$9.66$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.12$4.52$2.60$11.5$10.4$1.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.61$5.17$1.45$12.2$12.1$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.88$5.50$1.38$12.3$12.5$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.72$5.05$1.68$12.6$12.3$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.75$5.40$1.36$13.3$13.0$0.24
2015Detailed filing. Detailed filing data is available for this year.$7.19$5.31$1.88$12.3$12.4$0.05
2014Detailed filing. Detailed filing data is available for this year.$7.18$5.25$1.93$12.9$12.8$0.08
2013Summary only. Only limited summary data is available for this year.$7.19$5.34$1.85$12.8$12.5$0.31
2012Summary only. Only limited summary data is available for this year.$4.28$2.74$1.54$13.0$12.8$0.16
2011Summary only. Only limited summary data is available for this year.$4.25$2.87$1.38$15.2$15.7$0.59