Civic Intelligence

The Regeneration Center

990 • Fiscal year 2016 • EIN 41-1425984

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

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

92nd percentile

0.94x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.49x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

61st percentile

7.4%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

42nd percentile

-0.4%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-2.1%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$275,152

Down $1,028 (-0.4%) from 2015

Net Assets

Up

$15,268

Up $39,465 (+163%) from 2015

Liabilities

Down

$259,884

Down $40,493 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin61st percentile

Revenue

Down

$531,058

Down $11,404 (-2.1%) from 2015

Expenses

Down

$491,593

Down $82,659 (-14%) from 2015

Net Income

Up

$39,465

Up $71,255 (+224%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2016

Assets$275,152
Liabilities$259,884
Net Assets$15,268
Open 2016 Filing

Operations Trend

Revenue Growth38th 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

2016

Revenue$531,058
Expenses$491,593
Net Income$39,465
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$531,058
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$177,817$149,742▼ $28,075
Cash and Non-Interest-Bearing Accounts$80,507$98,784▲ $18,277
Accounts Receivable$15,406$24,176▲ $8,770
Rtn Earn Endowment Incm Other Fnds$-24,197$15,268▲ $39,465
Inventories for Sale or Use$2,450$2,450→ $0
Total Assets$276,180$275,152▼ $1,028
Liabilities
Mortgage Notes Payable Secured by Investment Property$222,398$186,219▼ $36,179
Other Liabilities$77,125$73,665▼ $3,460
Accounts Payable and Accrued Expenses$854--
Total Liabilities$300,377$259,884▼ $40,493
Net Assets / Fund Balance
Total Net Assets Fund Balance$-24,197$15,268▲ $39,465
Total Liabilities and Net Assets / Fund Balance$276,180$275,152▼ $1,028

Asset Categories

AssetBook ValueDepreciationBasis
Land$238,531-$238,531
Other Land Buildings$-88,789$88,789-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Steve HagstromChairman
Tory BjorklundPresident/tr
Daniel MillerDirector
David SchonbergDirector
Helen WagnerDirector
Lynne MarkusonDirector
Marleen GraybarDirector
Marvin BjorklundDirector
Tammy HagstromSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$359,508
Program Service Revenue
$171,550
Investment Income
$0
Other Revenue
$0
All Other Contributions
$359,508
Change in Net Assets
$39,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$473,479
Salaries, Compensation, and Employee Benefits$18,114
Total Fundraising Expense$1,220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$230,339--$230,339
All Other Expenses$25,383$5,622-$31,005
Other Salaries and Wages$6,387$10,439-$16,826
Other Expenses$13,633--$13,633
Advertising$10,434-$1,220$11,654
Occupancy$3,927$4,642-$8,569
Fees for Services Legal-$4,875-$4,875
Travel$1,595--$1,595
Payroll Taxes$518$770-$1,288
Total Functional Expenses$464,025$26,348$1,220$491,593
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$70,000
Payroll Liabilities$3,153
Credit Card Payable$512
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
Tammy Hagstrom
Title
Secretary
Phone
3207590794
Signed
2017-11-13

Organization Details

Principal Officer
Tammy Hagstrom
Formed
1997
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
3

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 230,339 0 0”

Raw XML Appendix355 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/TotalCalendarYear170Grp/TotalAmt01468184
IRS990ScheduleA/TotalSupportAmt01468632
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0238531
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0238531
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-88789
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt088789
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt070000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13153
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2512
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0149742
IRS990ScheduleD/TotalLiabilityAmt073665
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 230,339 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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0276180
IRS990/TotalAssetsEOYAmt0275152
IRS990/TotalAssetsGrp/BOYAmt0276180
IRS990/TotalAssetsGrp/EOYAmt0275152
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IRS990/TotalContributionsAmt0359508
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01220
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026348
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0464025
IRS990/TotalFunctionalExpensesGrp/TotalAmt0491593
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0300377
IRS990/TotalLiabilitiesEOYAmt0259884
IRS990/TotalLiabilitiesGrp/BOYAmt0300377
IRS990/TotalLiabilitiesGrp/EOYAmt0259884
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-24197
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015268
IRS990/TotalProgramServiceExpensesAmt0464025
IRS990/TotalProgramServiceRevenueAmt0171550
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0171550
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0531058
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0276180
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0275152
IRS990/TravelGrp/ProgramServicesAmt01595
IRS990/TravelGrp/TotalAmt01595
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.REGENERATIONCENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMY HAGSTROM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03207590794
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
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
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ReturnHeader/Filer/USAddress/ZIPCd0563081196
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08A8728F0D1906A260A47130BC3D2B2B3B449EAD4
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/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESLIE H LARTER
ReturnHeader/ReturnTs02017-11-14T16:54:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$275,152
Liabilities
$259,884
Net assets
$15,268
Revenue
$531,058
Expenses
$491,593
Net income
$39,465
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
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.26$0.02$0.53$0.49$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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