Civic Intelligence

Restoration Generation Inc.

990EZ • Fiscal year 2012 • EIN 27-1864860

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

Organization Profilewww.resgen.org
PO Box 9140557109
Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

85th percentile

48%

Faster asset growth than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

88th percentile

59%

Faster revenue growth than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$120,318

Up $39,278 (+48%) from 2011

Net Assets

Up

$119,294

Up $39,044 (+49%) from 2011

Liabilities

Up

$1,024

Up $234 (+30%) from 2011

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin84th percentile

Revenue

Up

$133,946

Up $49,889 (+59%) from 2011

Expenses

Up

$94,902

Up $32,761 (+53%) from 2011

Net Income

Up

$39,044

Up $17,128 (+78%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$600K$400K$200K$0Assets 2010: $58,674Liabilities 2010: $340Net Assets 2010: $58,3342010Assets 2011: $81,040Liabilities 2011: $790Net Assets 2011: $80,2502011Assets 2012: $120,318Liabilities 2012: $1,024Net Assets 2012: $119,2942012Assets 2013: $160,742Liabilities 2013: $355Net Assets 2013: $160,3872013Assets 2014: $192,722Liabilities 2014: $2,091Net Assets 2014: $190,6312014Assets 2016: $276,806Liabilities 2016: $5,428Net Assets 2016: $271,3782016Assets 2017: $309,185Liabilities 2017: $3,290Net Assets 2017: $305,8952017Assets 2018: $297,435Liabilities 2018: $6,812Net Assets 2018: $290,6232018Assets 2019: $281,152Liabilities 2019: $2,646Net Assets 2019: $278,5062019Assets 2020: $356,292Liabilities 2020: $34,455Net Assets 2020: $321,8372020Assets 2021: $438,408Liabilities 2021: $4,767Net Assets 2021: $433,6412021Assets 2022: $401,987Liabilities 2022: $14,927Net Assets 2022: $387,0602022Assets 2023: $441,310Liabilities 2023: $5,620Net Assets 2023: $435,6902023Assets 2024: $522,017Liabilities 2024: $7,985Net Assets 2024: $514,0322024

Highlighted filing

2012

Assets$120,318
Liabilities$1,024
Net Assets$119,294
Open 2012 Filing

Operations Trend

Revenue Growth88th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $97,380Expenses 2010: $39,046Net Income 2010: $58,3342010Revenue 2011: $84,057Expenses 2011: $62,141Net Income 2011: $21,9162011Revenue 2012: $133,946Expenses 2012: $94,902Net Income 2012: $39,0442012Revenue 2013: $153,311Expenses 2013: $112,218Net Income 2013: $41,0932013Revenue 2014: $201,943Expenses 2014: $171,697Net Income 2014: $30,2462014Revenue 2016: $248,436Expenses 2016: $179,475Net Income 2016: $68,9612016Revenue 2017: $289,781Expenses 2017: $255,265Net Income 2017: $34,5162017Revenue 2018: $250,383Expenses 2018: $265,655Net Income 2018: -$15,2722018Revenue 2019: $284,972Expenses 2019: $269,022Net Income 2019: $15,9502019Revenue 2020: $392,493Expenses 2020: $345,955Net Income 2020: $46,5382020Revenue 2021: $412,984Expenses 2021: $306,910Net Income 2021: $106,0742021Revenue 2022: $386,754Expenses 2022: $433,335Net Income 2022: -$46,5812022Revenue 2023: $430,875Expenses 2023: $385,667Net Income 2023: $45,2082023Revenue 2024: $543,514Expenses 2024: $468,369Net Income 2024: $75,1452024

Highlighted filing

2012

Revenue$133,946
Expenses$94,902
Net Income$39,044
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Conducting campaigns of Christian evangelism and renewal

Filing and Contact Details

Filer

EIN
27-1864860
Raw XML Appendix156 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY080595
IRS990EZ/CashSavingsAndInvestments/EOY0118196
IRS990EZ/ContributionsGiftsGrantsEtc0133876
IRS990EZ/CostOfGoodsSold0514
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear039044
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory0-128
IRS990EZ/GrossReceipts0134460
IRS990EZ/GrossSalesOfInventory0386
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InvestmentIncome0198
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY080250
IRS990EZ/NetAssetsOrFundBalancesBOY080250
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IRS990EZ/NetAssetsOrFundBalancesEOY0119294
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.77
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.77
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.77
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.77
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.77
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.77
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation043540
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation31500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc030569
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0THOMAS HENDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JON HIATT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TRAVIS MEYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LAURA HENDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4REED DEVRIES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DENISE KJESBO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President/Executive Director/Speaker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice-President/Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer/Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary/Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0445
IRS990EZ/OtherAssetsTotal/EOY02122
IRS990EZ/OtherExpensesTotal017841
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Conducting campaigns of Christian evangelism and renewal
IRS990EZ/PrintingPublicationsPostage0621
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Conducted campaigns of Christian evangelism and renewal through the US Spoke at many events locally as well as across the US with the main focus being on the Gospel of Jesus Christ. We provided encouragement, teaching and training that helped restore relationships with God and others.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Developed school assemblies that challenged middle and high school students to make wise choices as teenagers Presented challenges to students in Middle/High School assemblies on topics like: the dangers of underage drinking and drugs, bullying and date violence. Encouraged students is the areas of goal setting, self-esteem and choosing to be around others that will help them make wise decisions as a teenagers.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses094903
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits076440
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0SD
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0790
IRS990EZ/SumOfTotalLiabilities/EOY01024
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1047417 CARDINAL PLACE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HARRISBURG
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode057032
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PRAIRIE HOME BOOKKEEPING
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06052619759
IRS990EZ/TotalAssets/BOY081040
IRS990EZ/TotalAssets/EOY0120318
IRS990EZ/TotalExpenses094902
IRS990EZ/TotalProgramServiceExpenses094903
IRS990EZ/TotalRevenue0133946
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.restoreageneration.com
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0134262
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year086916
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years097296
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0318474
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0198
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0192
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years084
IRS990ScheduleA/GrossInvestmentIncome170/Total0474
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal1700318474
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/Total170/CurrentTaxYear0134262
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year086916
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years097296
IRS990ScheduleA/Total170/Total0318474
IRS990ScheduleA/TotalSupport0318948
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0MARKETING 469. DEVELOPMENT EXPENSES 384. PROMOTION/ADVERTISING 1007. BOOKKEEPING 1276. WEBSITE EXPENSES 763. PROGRAM EXPENSES 3272. TRAINING 75. FEES 221. BANK SERVICE CHARGES 369. OFFICE SUPPLIES 707. TELEPHONE EXPENSE 1582. MISC 15. TRAVEL EXPENSES 7701.
IRS990ScheduleO/GeneralExplanation/Explanation1FURNITURE & EQUIPMENT 445. 2122.
IRS990ScheduleO/GeneralExplanation/Explanation2PAYROLL LIABILITIES 790. 1024.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0271864860
ReturnHeader/Filer/Name/BusinessNameLine10RESTORATION GENERATION INC
ReturnHeader/Filer/NameControl0REST
ReturnHeader/Filer/Phone06059294969
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 91405
ReturnHeader/Filer/USAddress/City0SIOUX FALLS
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode057109
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-08
ReturnHeader/Officer/Name0THOMAS C HENDERSON
ReturnHeader/Officer/Phone06059294969
ReturnHeader/Officer/Title0PRESIDENT/EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ABOVE THE LINE CPAS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102001 W LAKEWAY RD STE A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GILLETTE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0827185774
ReturnHeader/Preparer/Name0JASON J HOWELL CPAABVCVA
ReturnHeader/Preparer/Phone03076867445
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T08:35:11-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$120,318
Liabilities
$1,024
Net assets
$119,294
Revenue
$133,946
Expenses
$94,902
Net income
$39,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.22$0.08$5.14$5.44$4.68$0.75
2023Detailed filing. Detailed filing data is available for this year.$4.41$0.06$4.36$4.31$3.86$0.45
2022Detailed filing. Detailed filing data is available for this year.$4.02$0.15$3.87$3.87$4.33$0.47
2021Detailed filing. Detailed filing data is available for this year.$4.38$0.05$4.34$4.13$3.07$1.06
2020Detailed filing. Detailed filing data is available for this year.$3.56$0.34$3.22$3.92$3.46$0.47
2019Detailed filing. Detailed filing data is available for this year.$2.81$0.03$2.79$2.85$2.69$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.97$0.07$2.91$2.50$2.66$0.15
2017Detailed filing. Detailed filing data is available for this year.$3.09$0.03$3.06$2.90$2.55$0.35
2016Detailed filing. Detailed filing data is available for this year.$2.77$0.05$2.71$2.48$1.79$0.69
2014Detailed filing. Detailed filing data is available for this year.$1.93$0.02$1.91$2.02$1.72$0.30
2013Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.60$1.53$1.12$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.01$1.19$1.34$0.95$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.01$0.80$0.84$0.62$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.58$0.97$0.39$0.58