Civic Intelligence

The Regeneration Center

990 • Fiscal year 2015 • EIN 41-1425984

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 23, 2016

Organization ProfileWWW.REGENERATIONCENTER.ORG
1615 6th Ave EAlexandria, MN 56308-1196

(320) 965-2457

Siviq Scores

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

Liabilities / Assets

94th percentile

1.09x

Higher debt load relative to assets than 94% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.55x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

26th percentile

-5.9%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

44%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$276,180

Down $54,175 (-16%) from 2014

Net Assets

Down

-$24,197

Down $31,790 (-419%) from 2014

Liabilities

Down

$300,377

Down $22,385 (-6.9%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin26th percentile

Revenue

Up

$542,462

Up $164,587 (+44%) from 2014

Expenses

Up

$574,252

Up $141,060 (+33%) from 2014

Net Income

Up

-$31,790

Up $23,527 (+43%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $105,559Liabilities 2010: $90,312Net Assets 2010: $15,2472010Assets 2011: $125,964Liabilities 2011: $90,516Net Assets 2011: $35,4482011Assets 2013: $145,350Liabilities 2013: $82,440Net Assets 2013: $62,9102013Assets 2014: $330,355Liabilities 2014: $322,762Net Assets 2014: $7,5932014Assets 2015: $276,180Liabilities 2015: $300,377Net Assets 2015: -$24,1972015Assets 2016: $275,152Liabilities 2016: $259,884Net Assets 2016: $15,2682016Assets 2017: $261,181Liabilities 2017: $223,836Net Assets 2017: $37,3452017Assets 2018: $252,294Liabilities 2018: $185,511Net Assets 2018: $66,7832018Assets 2019: $188,184Liabilities 2019: $102,802Net Assets 2019: $85,3822019Assets 2020: $268,783Liabilities 2020: $87,613Net Assets 2020: $181,1702020Assets 2021: $396,868Liabilities 2021: $37,120Net Assets 2021: $359,7482021Assets 2022: $464,105Liabilities 2022: $41,167Net Assets 2022: $422,9382022Assets 2023: $586,186Liabilities 2023: $201,045Net Assets 2023: $385,1412023Assets 2024: $387,881Liabilities 2024: $82,432Net Assets 2024: $305,4492024

Highlighted filing

2015

Assets$276,180
Liabilities$300,377
Net Assets-$24,197
Open 2015 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $95,5732010Expenses 2011: $114,3362011Revenue 2013: $359,588Expenses 2013: $359,186Net Income 2013: $4022013Revenue 2014: $377,875Expenses 2014: $433,192Net Income 2014: -$55,3172014Revenue 2015: $542,462Expenses 2015: $574,252Net Income 2015: -$31,7902015Revenue 2016: $531,058Expenses 2016: $491,593Net Income 2016: $39,4652016Revenue 2017: $650,819Expenses 2017: $628,742Net Income 2017: $22,0772017Revenue 2018: $949,415Expenses 2018: $919,977Net Income 2018: $29,4382018Revenue 2019: $782,577Expenses 2019: $783,948Net Income 2019: -$1,3712019Revenue 2020: $679,960Expenses 2020: $583,558Net Income 2020: $96,4022020Revenue 2021: $1,199,471Expenses 2021: $1,020,399Net Income 2021: $179,0722021Revenue 2022: $1,371,038Expenses 2022: $1,307,848Net Income 2022: $63,1902022Revenue 2023: $989,343Expenses 2023: $1,027,140Net Income 2023: -$37,7972023Revenue 2024: $1,076,776Expenses 2024: $1,156,468Net Income 2024: -$79,6922024

Highlighted filing

2015

Revenue$542,462
Expenses$574,252
Net Income-$31,790
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 23, 2016
Return Version
2015v2.1
Gross Receipts
$542,462
Mission and Program Overview

Mission

The mission of the regeneration center is to bring healing to the broken hearted and freedom to those who are trapped in addictive, compulsive and destructive behavior through christ centered counseling

The mission of the regeneration center is to bring healing to the broken hearted and freedom to those who are trapped in addictive, compulsive and destructive behavior through christ centered counseling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$212,976$177,817▼ $35,159
Cash and Non-Interest-Bearing Accounts$107,904$80,507▼ $27,397
Accounts Receivable$7,025$15,406▲ $8,381
Inventories for Sale or Use$2,450$2,450→ $0
Rtn Earn Endowment Incm Other Fnds$7,593$-24,197▼ $31,790
Total Assets$330,355$276,180▼ $54,175
Liabilities
Mortgage Notes Payable Secured by Investment Property$251,105$222,398▼ $28,707
Other Liabilities$69,598$77,125▲ $7,527
Accounts Payable and Accrued Expenses$2,059$854▼ $1,205
Total Liabilities$322,762$300,377▼ $22,385
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,593$-24,197▼ $31,790
Total Liabilities and Net Assets / Fund Balance$330,355$276,180▼ $54,175

Asset Categories

AssetBook ValueDepreciationBasis
Land$238,531-$238,531
Other Land Buildings$-60,714$60,714-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Steve HagstromChairman
Tory BjorklundPresident/tr
Daniel MillerDirector
David SchonbergDirector
Helen WagnerDirector
Marie BjorklundDirector
Marvin BjorklundDirector
Tammy HagstromDirector
Tricia LoverinkDirector
Marleen GraybarSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$364,760
Program Service Revenue
$177,702
Investment Income
$0
Other Revenue
$0
All Other Contributions
$364,760
Change in Net Assets
$-31,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$555,464
Salaries, Compensation, and Employee Benefits$18,788
Total Fundraising Expense$1,238
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$269,359--$269,359
All Other Expenses$22,170$5,598-$27,768
Other Expenses$23,615--$23,615
Other Salaries and Wages$7,254$10,199-$17,453
Occupancy$4,249$4,639-$8,888
Advertising$6,039-$1,238$7,277
Fees for Services Legal-$3,090-$3,090
Travel$2,151--$2,151
Payroll Taxes$555$780-$1,335
Total Functional Expenses$548,708$24,306$1,238$574,252
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
Note Payable$70,200
Payroll Liabilities$4,501
Credit Card Payable$2,424
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is prepared and provided to the president for review. Then the form 990 is presented at a board of directors meeting and approved prior to being submitted for filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Regeneration Center
EIN
41-1425984
Phone
3209652457
Address
1615 6TH AVE E, ALEXANDRIA, MN 56308-1196

Signing Officer

Name
Tory Bjorklund
Title
President/treasurer
Phone
3209652457
Signed
2016-06-23

Organization Details

Principal Officer
Tory Bjorklund
Formed
1997
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
14

Preparer

Firm
Larter CPA Group Ltd
Address
1017 BROADWAY ST SUITE 3, ALEXANDRIA, MN 56308-2649
Preparer
Leslie H Larter
Phone
3207636648
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Opportunity enterprises exp 269,359 0 0”

Raw XML Appendix360 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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IRS990ScheduleA/PublicSupportTotal170Amt01243213
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0364760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0171063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0359588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0213265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0134537
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01243213
IRS990ScheduleA/TotalSupportAmt01243661
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0238531
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0238531
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-60714
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060714
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt070200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14501
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22424
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0177817
IRS990ScheduleD/TotalLiabilityAmt077125
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED AND PROVIDED TO THE PRESIDENT FOR REVIEW. THEN THE FORM 990 IS PRESENTED AT A BOARD OF DIRECTORS MEETING AND APPROVED PRIOR TO BEING SUBMITTED FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OPPORTUNITY ENTERPRISES EXP 269,359 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0330355
IRS990/TotalAssetsEOYAmt0276180
IRS990/TotalAssetsGrp/BOYAmt0330355
IRS990/TotalAssetsGrp/EOYAmt0276180
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0364760
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01238
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024306
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0548708
IRS990/TotalFunctionalExpensesGrp/TotalAmt0574252
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0322762
IRS990/TotalLiabilitiesEOYAmt0300377
IRS990/TotalLiabilitiesGrp/BOYAmt0322762
IRS990/TotalLiabilitiesGrp/EOYAmt0300377
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07593
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-24197
IRS990/TotalProgramServiceExpensesAmt0548708
IRS990/TotalProgramServiceRevenueAmt0177702
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0177702
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0542462
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0330355
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0276180
IRS990/TravelGrp/ProgramServicesAmt02151
IRS990/TravelGrp/TotalAmt02151
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.REGENERATIONCENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TORY BJORKLUND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03209652457
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE REGENERATION CENTER
ReturnHeader/Filer/BusinessNameControlTxt0REGE
ReturnHeader/Filer/EIN0411425984
ReturnHeader/Filer/PhoneNum03209652457
ReturnHeader/Filer/USAddress/AddressLine1Txt01615 6TH AVE E
ReturnHeader/Filer/USAddress/CityNm0ALEXANDRIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0563081196
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411860856
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARTER CPA GROUP LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01017 BROADWAY ST SUITE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALEXANDRIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0563082649
ReturnHeader/PreparerPersonGrp/PhoneNum03207636648
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESLIE H LARTER
ReturnHeader/ReturnTs02016-06-30T14:52:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$276,180
Liabilities
$300,377
Net assets
-$24,197
Revenue
$542,462
Expenses
$574,252
Net income
-$31,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.39$0.08$0.31$1.08$1.16$0.08
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.20$0.39$0.99$1.03$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.04$0.42$1.37$1.31$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.04$0.36$1.20$1.02$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.09$0.18$0.68$0.58$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.10$0.09$0.78$0.78$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.19$0.07$0.95$0.92$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.22$0.04$0.65$0.63$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.26$0.02$0.53$0.49$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.30$0.02$0.54$0.57$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.32$0.01$0.38$0.43$0.06
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.08$0.06$0.36$0.36$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.09$0.04$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.09$0.02$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits