Civic Intelligence

Restoration Generation Inc.

990 • Fiscal year 2017 • EIN 27-1864860

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

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

63rd percentile

0.01x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$107,732

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 37.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$309,185

Up $32,379 (+12%) from 2016

Net Assets

Up

$305,895

Up $34,517 (+13%) from 2016

Liabilities

Down

$3,290

Down $2,138 (-39%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin66th percentile

Revenue

Up

$289,781

Up $41,345 (+17%) from 2016

Expenses

Up

$255,265

Up $75,790 (+42%) from 2016

Net Income

Down

$34,516

Down $34,445 (-50%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2017

Assets$309,185
Liabilities$3,290
Net Assets$305,895
Open 2017 Filing

Operations Trend

Revenue Growth69th 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

2017

Revenue$289,781
Expenses$255,265
Net Income$34,516
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$289,781
Mission and Program Overview

Mission

Conducting campaigns of Christian evangelism and renewal

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$263,947$255,367▼ $8,580
Land, Buildings, and Equipment, Net$12,859$53,818▲ $40,959
Total Assets$276,806$309,185▲ $32,379
Liabilities
Other Liabilities$5,428$3,290▼ $2,138
Total Liabilities$5,428$3,290▼ $2,138
Net Assets / Fund Balance
Unrestricted Net Assets$271,378$305,895▲ $34,517
Total Net Assets Fund Balance$271,378$305,895▲ $34,517
Total Liabilities and Net Assets / Fund Balance$276,806$309,185▲ $32,379

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$40,959-$40,959
Equipment$12,859-$12,859
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas HendersonPresident/Executive Director/SpeakerFT$107,732$107,732

Board Members and Trustees

NameTitle
Jon HiattVice-President/Director
Eric YunagDirector
Justin PfeifferDirector
Reed DevriesDirector
Laura HendersonSecretary/Director
Travis MeyerTreasurer/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$268,873
Program Service Revenue
$18,698
Investment Income
$281
Other Revenue
$1,929
All Other Contributions
$268,873
Change in Net Assets
$34,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$168,554
Other Expenses$86,711
Total Fundraising Expense$4,166
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$164,232$0$164,232
Office Expenses$0$9,505$0$9,505
Occupancy$0$7,700$0$7,700
All Other Expenses$84$2,167$4,166$6,417
Payroll Taxes$0$4,322$0$4,322
Travel$4,040$0$0$4,040
Information Technology$0$3,360$0$3,360
Advertising$0$3,168$0$3,168
Insurance$0$2,144$0$2,144
Fees for Services Accounting$0$1,851$0$1,851
Other Expenses$800$0$0$800
Conferences and Meetings$0$370$0$370
Total Functional Expenses$51,764$199,335$4,166$255,265
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$3,290
Sales Tax Payable-
Payroll Liabilities-
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
2018-05-10
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
2
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 II, Line 24

“Furniture & Equipment”

Form 990EZ, Part II, Line 26

“Payroll Liabilities”

Form 990EZ, Part II, Line 26

“Sales Tax Payable”

Form 990EZ, Part II, Line 26

“Capital One Credit Card”

Form 990, Part IX, Line 24E

“Program Equipment 84. 84. 0. 0.”

Form 990, Part IX, Line 24E

“Donor Relations 4166. 0. 0. 4166.”

Form 990, Part IX, Line 24E

“Taxes & Licenses 2145. 0. 2145. 0.”

Form 990, Part IX, Line 24E

“Other Expenses 22. 0. 22. 0.”

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IRS990ScheduleA/SubstantialContributorsTotAmt04556
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0268873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0245224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0173596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0199359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0160494
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01047546
IRS990ScheduleA/TotalSupportAmt01039400
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt012859
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012859
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt040959
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040959
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03290
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sales Tax Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt053818
IRS990ScheduleD/TotalLiabilityAmt03290
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/ExplanationTxt3Furniture & Equipment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payroll Liabilities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Sales Tax Payable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Capital One Credit Card
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Program Equipment 84. 84. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Donor Relations 4166. 0. 0. 4166.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Taxes & Licenses 2145. 0. 2145. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Other Expenses 22. 0. 22. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0276806
IRS990/TotalAssetsEOYAmt0309185
IRS990/TotalAssetsGrp/BOYAmt0276806
IRS990/TotalAssetsGrp/EOYAmt0309185
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0268873
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04166
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0199335
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt051764
IRS990/TotalFunctionalExpensesGrp/TotalAmt0255265
IRS990/TotalGrossUBIAmt01929
IRS990/TotalLiabilitiesBOYAmt05428
IRS990/TotalLiabilitiesEOYAmt03290
IRS990/TotalLiabilitiesGrp/BOYAmt05428
IRS990/TotalLiabilitiesGrp/EOYAmt03290
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0271378
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0305895
IRS990/TotalProgramServiceExpensesAmt051764
IRS990/TotalProgramServiceRevenueAmt018698
IRS990/TotalReportableCompFromOrgAmt0107732
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018979
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0289781
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01929
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0276806
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0309185
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt04040
IRS990/TravelGrp/TotalAmt04040
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0271378
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0305895
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS C HENDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/EXECUTIVE DIRECTOR/SPEAKE
ReturnHeader/BusinessOfficerGrp/PhoneNum06059294969
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0BE1C9E66D5C0F764E1AB4A288A2AAEB9284A4E95
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F1DB0A42807796EB7A9011FE5F00CC15113E3335
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.100.89.227
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:31:43
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/ReturnTs02018-05-14T12:31:57-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$309,185
Liabilities
$3,290
Net assets
$305,895
Revenue
$289,781
Expenses
$255,265
Net income
$34,516
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