Civic Intelligence

Restoration Generation Inc.

990 • Fiscal year 2020 • EIN 27-1864860

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 14, 2021

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

75th percentile

0.10x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.09x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

98th percentile

$101,919

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 26.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

71st percentile

27%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

38%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$356,292

Up $75,140 (+27%) from 2019

Net Assets

Up

$321,837

Up $43,331 (+16%) from 2019

Liabilities

Up

$34,455

Up $31,809 (+1202%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin60th percentile

Revenue

Up

$392,493

Up $107,521 (+38%) from 2019

Expenses

Up

$345,955

Up $76,933 (+29%) from 2019

Net Income

Up

$46,538

Up $30,588 (+192%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2020

Assets$356,292
Liabilities$34,455
Net Assets$321,837
Open 2020 Filing

Operations Trend

Revenue Growth85th 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

2020

Revenue$392,493
Expenses$345,955
Net Income$46,538
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 14, 2021
Return Version
2020v4.1
Gross Receipts
$392,545
Mission and Program Overview

Mission

Conducting campaigns of Christian evangelism and renewal

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$121,495$196,580▲ $75,085
Savings and Temporary Cash Investments$100,002$100,001▼ $1
Land, Buildings, and Equipment, Net$59,655$59,711▲ $56
Total Assets$281,152$356,292▲ $75,140
Liabilities
Unsecured Notes Loans Payable-$25,420-
Other Liabilities$2,646$9,035▲ $6,389
Total Liabilities$2,646$34,455▲ $31,809
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$278,506$321,837▲ $43,331
Total Net Assets Fund Balance$278,506$321,837▲ $43,331
Total Liabilities and Net Assets / Fund Balance$281,152$356,292▲ $75,140

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$54,318-$54,318
Equipment$5,393-$5,393
Land$0--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas HendersonPresident/Executive Director/SpeakerFT$101,919$101,919

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
$323,142
Program Service Revenue
$67,267
Investment Income
$129
Other Revenue
$1,955
All Other Contributions
$323,142
Change in Net Assets
$46,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$176,518
Other Expenses$169,437
Total Fundraising Expense$6,604
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$101,919$0$101,919
Other Salaries and Wages$0$33,159$0$33,159
Other Employee Benefits$0$31,107$0$31,107
Payroll Taxes$0$10,333$0$10,333
Information Technology$0$9,580$0$9,580
Occupancy$0$8,400$0$8,400
Other Expenses$0$0$6,604$6,604
Office Expenses$0$4,817$0$4,817
Insurance$0$3,533$0$3,533
Travel$2,797$0$0$2,797
Fees for Services Accounting$0$1,380$0$1,380
Total Functional Expenses$135,123$204,228$6,604$345,955
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$6,678
Payroll Tax Liabilities$2,357
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
2021-07-14
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
Preparer
Jason J HowellCPAABVCVAAMCFP
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.”

Raw XML AppendixShowing 400 of 406 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Conducting campaigns of Christian evangelism and renewal
IRS990/AllOtherContributionsAmt0323142
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Above the Line CPAs PC
IRS990/BooksInCareOfDetail/PhoneNum03076867445
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02001 West Lakeway Road Ste A
IRS990/BooksInCareOfDetail/USAddress/CityNm0Gillette
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd082718
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0121495
IRS990/CashNonInterestBearingGrp/EOYAmt0196580
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0101919
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0101919
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt052
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0323142
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0129
IRS990/CYOtherExpensesAmt0169437
IRS990/CYOtherRevenueAmt01955
IRS990/CYProgramServiceRevenueAmt067267
IRS990/CYRevenuesLessExpensesAmt046538
IRS990/CYSalariesCompEmpBnftPaidAmt0176518
IRS990/CYTotalExpensesAmt0345955
IRS990/CYTotalFundraisingExpenseAmt06604
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0392493
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Conducted 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0135123
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01380
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt01380
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.77
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.77
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.77
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.77
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.77
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.77
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Thomas Henderson
IRS990/Form990PartVIISectionAGrp/PersonNm1Jon Hiatt
IRS990/Form990PartVIISectionAGrp/PersonNm2Travis Meyer
IRS990/Form990PartVIISectionAGrp/PersonNm3Laura Henderson
IRS990/Form990PartVIISectionAGrp/PersonNm4Reed DeVries
IRS990/Form990PartVIISectionAGrp/PersonNm5Eric Yunag
IRS990/Form990PartVIISectionAGrp/PersonNm6Justin Pfeiffer
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0101919
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President/Executive Director/Speaker
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-President/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0392545
IRS990/GrossSalesOfInventoryAmt07
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09580
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt09580
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03533
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt03533
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0129
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt059655
IRS990/LandBldgEquipBasisNetGrp/EOYAmt059711
IRS990/LandBldgEquipCostOrOtherBssAmt059711
IRS990/LegalDomicileStateCd0SD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Conducting campaigns of Christian evangelism and renewal
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0278506
IRS990/NetAssetsOrFundBalancesEOYAmt0321837
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-45
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-45
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0278506
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0321837
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08400
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt08400
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04817
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt04817
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031107
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031107
IRS990/OtherExpensesGrp/Desc0Program Expenses
IRS990/OtherExpensesGrp/Desc1Donor Relations
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt16604
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt0132326
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt0132326
IRS990/OtherExpensesGrp/TotalAmt16604
IRS990/OtherLiabilitiesGrp/BOYAmt02646
IRS990/OtherLiabilitiesGrp/EOYAmt09035
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SBA EIDL Grant
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02000
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt02000
IRS990/OtherRevenueTotalAmt02000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033159
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt033159
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010333
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt010333
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Thomas C Henderson
IRS990/PriorPeriodAdjustmentsAmt0-3207
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Speaking Honorariums/Stipends
IRS990/ProgramServiceRevenueGrp/Desc1Event/Ticket Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt166667
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0236457
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0237
IRS990/PYOtherExpensesAmt0111074
IRS990/PYOtherRevenueAmt0148
IRS990/PYProgramServiceRevenueAmt048130
IRS990/PYRevenuesLessExpensesAmt015950
IRS990/PYSalariesCompEmpBnftPaidAmt0157948
IRS990/PYTotalExpensesAmt0269022
IRS990/PYTotalRevenueAmt0284972
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt046538
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0389809
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100002
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0323142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0236457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0225212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0268873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0245224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01298908
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0493
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0163
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01304
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt01298908
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0323142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0236457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0225212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0268873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0245224
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01298908
IRS990ScheduleA/TotalSupportAmt01300212
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05393
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05393
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt054318
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054318
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06678
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12357
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Tax Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt059711
IRS990ScheduleD/TotalLiabilityAmt09035
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/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0281152
IRS990/TotalAssetsEOYAmt0356292
IRS990/TotalAssetsGrp/BOYAmt0281152
IRS990/TotalAssetsGrp/EOYAmt0356292
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0323142
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06604
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0204228
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0135123
IRS990/TotalFunctionalExpensesGrp/TotalAmt0345955
IRS990/TotalGrossUBIAmt01955
IRS990/TotalLiabilitiesBOYAmt02646
IRS990/TotalLiabilitiesEOYAmt034455
IRS990/TotalLiabilitiesGrp/BOYAmt02646
IRS990/TotalLiabilitiesGrp/EOYAmt034455
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0278506
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0321837
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0135123
IRS990/TotalProgramServiceRevenueAmt067267
IRS990/TotalReportableCompFromOrgAmt0101919
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt067396
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0392493
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01955
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0281152
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0356292
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt02797
IRS990/TravelGrp/TotalAmt02797
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt025420
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas C Henderson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President/Executive Director/Speake
ReturnHeader/BusinessOfficerGrp/PhoneNum06059294969
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-14
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/ZIPCd082718
ReturnHeader/PreparerPersonGrp/PhoneNum03076867445
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jason J HowellCPAABVCVAAMCFP
ReturnHeader/ReturnTs02021-07-28T12:26:22-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$356,292
Liabilities
$34,455
Net assets
$321,837
Revenue
$392,493
Expenses
$345,955
Net income
$46,538
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