Civic Intelligence

Restoration Generation Inc.

990EZ • Fiscal year 2013 • EIN 27-1864860

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization Profilewww.restoreageneration.com
PO Box 9140557109

(605) 929-4969

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

97th percentile

$81,849

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 53.4% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

80th percentile

34%

Faster asset growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$160,742

Up $40,424 (+34%) from 2012

Net Assets

Up

$160,387

Up $41,093 (+34%) from 2012

Liabilities

Down

$355

Down $669 (-65%) from 2012

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin82nd percentile

Revenue

Up

$153,311

Up $19,365 (+14%) from 2012

Expenses

Up

$112,218

Up $17,316 (+18%) from 2012

Net Income

Up

$41,093

Up $2,049 (+5.2%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2013

Assets$160,742
Liabilities$355
Net Assets$160,387
Open 2013 Filing

Operations Trend

Revenue Growth67th 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

2013

Revenue$153,311
Expenses$112,218
Net Income$41,093
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$162,466
Mission and Program Overview

Mission

Conducting campaigns of Christian evangelism and renewal

Program Services

DescriptionGrantsExpenses
Conducted 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.$150$112,218
Developed 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.--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS HENDERSONPresident/Executive Director/Speaker-$51,849$30,000$81,849
LAURA HENDERSONSecretary/Director-$6,000-$6,000
JON HIATTVice-President/Director-$0--
TRAVIS MEYERTreasurer/Director-$0--
REED DEVRIESDirector-$0--
DENISE KJESBODirector-$0--
Filing and Contact Details

Filer

EIN
27-1864860
Phone
6059294969

Signing Officer

Name
Thomas C Henderson
Title
President/executive Director
Phone
6059294969
Signed
2014-05-14
Discuss with paid preparer
Yes

Preparer

Preparer
Jason J Howellcpaabvcvacfp
Phone
3076867445
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“DONATION DONATION 150.”

Form 990EZ, Part I, Line 16

“Marketing 1142. Development expenses 746. Promotion/advertising 205. Bookkeeping 1325. Website expenses 132. Program expenses 4502. Training 376. Fees 182. Bank service charges 385. Office supplies 1837. Telephone expense 1500. Sales tax 10. Travel expenses 8321.”

Form 990EZ, Part II, Line 24

“Furniture & equipment 2122. 2122.”

Form 990EZ, Part II, Line 26

“Payroll liabilities 1024. 0. Sales tax payable 0. 355.”

Raw XML Appendix165 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Executive Director/Speaker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02122
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IRS990EZ/OtherExpensesTotalAmt020663
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Developed 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.
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0355
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0112218
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATION DONATION 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MARKETING 1142. DEVELOPMENT EXPENSES 746. PROMOTION/ADVERTISING 205. BOOKKEEPING 1325. WEBSITE EXPENSES 132. PROGRAM EXPENSES 4502. TRAINING 376. FEES 182. BANK SERVICE CHARGES 385. OFFICE SUPPLIES 1837. TELEPHONE EXPENSE 1500. SALES TAX 10. TRAVEL EXPENSES 8321.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FURNITURE & EQUIPMENT 2122. 2122.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL LIABILITIES 1024. 0. SALES TAX PAYABLE 0. 355.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS C HENDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06059294969
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Restoration Generation Inc
ReturnHeader/Filer/BusinessNameControlTxt0REST
ReturnHeader/Filer/EIN0271864860
ReturnHeader/Filer/PhoneNum06059294969
ReturnHeader/Filer/USAddress/AddressLine10PO Box 91405
ReturnHeader/Filer/USAddress/City0Sioux Falls
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode057109
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102001 W LAKEWAY RD STE A
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0827185678
ReturnHeader/PreparerPersonGrp/PhoneNum03076867445
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON J HOWELLCPAABVCVACFP
ReturnHeader/ReturnTs02014-05-14T12:51:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,742
Liabilities
$355
Net assets
$160,387
Revenue
$153,311
Expenses
$112,218
Net income
$41,093
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