Civic Intelligence

Restoration Generation Inc.

990 • Fiscal year 2014 • EIN 27-1864860

Jan 01, 2014 to Dec 31, 2014 • Filed on May 08, 2015

Organization Profilewww.resgen.org
PO Box 91405Sioux Falls, SD 57109

(605) 929-4969

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.01x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$52,012

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 25.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$192,722

Up $31,980 (+20%) from 2013

Net Assets

Up

$190,631

Up $30,244 (+19%) from 2013

Liabilities

Up

$2,091

Up $1,736 (+489%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin71st percentile

Revenue

Up

$201,943

Up $48,632 (+32%) from 2013

Expenses

Up

$171,697

Up $59,479 (+53%) from 2013

Net Income

Down

$30,246

Down $10,847 (-26%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2014

Assets$192,722
Liabilities$2,091
Net Assets$190,631
Open 2014 Filing

Operations Trend

Revenue Growth79th 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

2014

Revenue$201,943
Expenses$171,697
Net Income$30,246
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 8, 2015
Return Version
2014v5.0
Gross Receipts
$206,459
Mission and Program Overview

Mission

Conducting campaigns of Christian evangelism and renewal

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$158,618$189,189▲ $30,571
Total Assets$160,740$192,722▲ $31,982
Other Assets Total$2,122$3,533▲ $1,411
Liabilities
Other Liabilities$355$2,091▲ $1,736
Total Liabilities$355$2,091▲ $1,736
Net Assets / Fund Balance
Unrestricted Net Assets$160,385$190,631▲ $30,246
Total Net Assets Fund Balance$160,385$190,631▲ $30,246
Total Liabilities and Net Assets / Fund Balance$160,740$192,722▲ $31,982

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3,533--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleBaseTotal
Thomas HendersonPresident/Executive Director/Speaker$52,012$52,012
Laura HendersonSecretary/Director$6,065$6,065

Board Members and Trustees

NameTitle
Jon HiattVice-President/Director
Reed DevriesDirector
Travis MeyerTreasurer/Director
Denise KjesboDirectroc
Revenue and Support

Revenue Composition

Contributions and Grants
$199,359
Program Service Revenue
$0
Investment Income
$145
Other Revenue
$2,439
All Other Contributions
$199,359
Change in Net Assets
$30,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$133,625
Other Expenses$32,685
Professional Fundraising Fees$5,387
Total Fundraising Expense$5,387
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$58,077$0$0$58,077
Other Employee Benefits$42,368$0$0$42,368
Other Salaries and Wages$23,432$0$0$23,432
Travel$8,385$0$0$8,385
Office Expenses$7,211$0$0$7,211
Pension Plan Contributions$6,000$0$0$6,000
Fees for Services Professional Fundraising--$5,387$5,387
Occupancy$5,300$0$0$5,300
Payroll Taxes$3,748$0$0$3,748
Insurance$2,180$0$0$2,180
Fees for Services Accounting$1,957$0$0$1,957
Other Expenses$454$0$0$454
Total Functional Expenses$166,310$0$5,387$171,697
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$5,387
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,855
Sales Tax Payable$194
Capital One Credit Card$42
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Restoration Generation Inc
EIN
27-1864860
Phone
6059294969
Address
PO Box 91405, Sioux Falls, SD 57109

Signing Officer

Name
Thomas C Henderson
Title
President/executive Director/speake
Phone
6059294969
Signed
2015-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas C Henderson
Formed
2010
Legal Domicile
Sd
Voting Board Members
6
Independent Board Members
5
Employees
3
Volunteers
4

Preparer

Firm
Above the Line Cpas Pc
Address
2001 W LAKEWAY RD STE A, GILLETTE, WY 82718-5678
Preparer
Jason J Howellcpaabvcvacfp Am
Phone
3076867445
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Thomas and Laura Henderson are a married couple.”

Pt VI, Line 11B

“CPA prepared. Reviewed by Board of Directors.”

Pt VI, Line 19

“No document requests from the public were made during the tax year.”

Form 990EZ, Part I, Line 16

“Marketing 1412. Development expenses 965. Promotion/advertising 3009. Bookkeeping 1957. Website expenses 981. Program expenses 5810. Training 454. Fees 464. Bank service charges 406. Office supplies 1855. Telephone expense 2241. Sales tax 23. Travel expenses 8385. Insurance expense 2180. Delivery fee 495.”

Form 990EZ, Part II, Line 24

“Furniture & equipment 2122. 3533.”

Form 990EZ, Part II, Line 26

“Payroll liabilities 0. 1855. Sales tax payable 355. 194. Capital one credit card 0. 42.”

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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1194
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21855
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Capital One Credit Card
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sales Tax Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Liabilities
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03533
IRS990ScheduleD/TotalLiabilityAmt02091
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Thomas and Laura Henderson are a married couple.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CPA prepared. Reviewed by Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No document requests from the public were made during the tax year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MARKETING 1412. DEVELOPMENT EXPENSES 965. PROMOTION/ADVERTISING 3009. BOOKKEEPING 1957. WEBSITE EXPENSES 981. PROGRAM EXPENSES 5810. TRAINING 454. FEES 464. BANK SERVICE CHARGES 406. OFFICE SUPPLIES 1855. TELEPHONE EXPENSE 2241. SALES TAX 23. TRAVEL EXPENSES 8385. INSURANCE EXPENSE 2180. DELIVERY FEE 495.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FURNITURE & EQUIPMENT 2122. 3533.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL LIABILITIES 0. 1855. SALES TAX PAYABLE 355. 194. CAPITAL ONE CREDIT CARD 0. 42.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0160740
IRS990/TotalAssetsEOYAmt0192722
IRS990/TotalAssetsGrp/BOYAmt0160740
IRS990/TotalAssetsGrp/EOYAmt0192722
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0199359
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05387
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0166310
IRS990/TotalFunctionalExpensesGrp/TotalAmt0171697
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0355
IRS990/TotalLiabilitiesEOYAmt02091
IRS990/TotalLiabilitiesGrp/BOYAmt0355
IRS990/TotalLiabilitiesGrp/EOYAmt02091
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0160385
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0190631
IRS990/TotalProgramServiceExpensesAmt0166310
IRS990/TotalReportableCompFromOrgAmt058077
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02584
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0201943
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0160740
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0192722
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt08385
IRS990/TravelGrp/TotalAmt08385
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0160385
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0190631
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 91405
IRS990/USAddress/CityNm0Sioux Falls
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057109
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.resgen.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS C HENDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/EXECUTIVE DIRECTOR/SPEAKE
ReturnHeader/BusinessOfficerGrp/PhoneNum06059294969
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Restoration Generation Inc
ReturnHeader/Filer/BusinessNameControlTxt0REST
ReturnHeader/Filer/EIN0271864860
ReturnHeader/Filer/PhoneNum06059294969
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 91405
ReturnHeader/Filer/USAddress/CityNm0Sioux Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057109
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABOVE THE LINE CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02001 W LAKEWAY RD STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GILLETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0827185678
ReturnHeader/PreparerPersonGrp/PhoneNum03076867445
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON J HOWELLCPAABVCVACFP AM
ReturnHeader/ReturnTs02015-05-12T07:50:58-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$192,722
Liabilities
$2,091
Net assets
$190,631
Revenue
$201,943
Expenses
$171,697
Net income
$30,246
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