Civic Intelligence

Spiritual Centre Regeneration

EIN 47-4388603 • 501(c)3 • Houston, TX

Profile

The mission of the organization is to serve as a religious center representing the All-Ukrainian Religious Association of Charismatic Religious Communities of the Full Gospel "Regeneration".

14708 Perthshire Rd Unit FHouston, TX 77079

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.76x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

43rd percentile

-1.0%

Higher net margin than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-97%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

31%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$131

Down $4,012 (-97%) from 2017

Liabilities

Flat

$100

Flat from 2017

Net Assets

Down

$31

Down $4,012 (-99%) from 2017

Operations
Liabilities / Revenue61st percentileNet Margin43rd percentile

Revenue

Up

$399,711

Up $94,176 (+31%) from 2017

Expenses

Up

$403,723

Up $89,126 (+28%) from 2017

Net Income

Up

-$4,012

Up $5,050 (+56%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2015: $367Liabilities 2015: $02015Assets 2016: $18,090Liabilities 2016: $0Net Assets 2016: $18,0902016Assets 2017: $4,143Liabilities 2017: $100Net Assets 2017: $4,0432017Assets 2018: $131Liabilities 2018: $100Net Assets 2018: $312018

Highlighted filing

2018

Assets$131
Liabilities$100
Net Assets$31
Open 2018 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2015: $176,601Expenses 2015: $176,234Net Income 2015: $3672015Revenue 2016: $264,019Expenses 2016: $246,204Net Income 2016: $17,8152016Revenue 2017: $305,535Expenses 2017: $314,597Net Income 2017: -$9,0622017Revenue 2018: $399,711Expenses 2018: $403,723Net Income 2018: -$4,0122018

Highlighted filing

2018

Revenue$399,711
Expenses$403,723
Net Income-$4,012
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131
Liabilities
$100
Net assets
$31
Revenue
$399,711
Expenses
$403,723
Net income
-$4,012
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.00$4.04$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$3.06$3.15$0.09
2016Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$2.64$2.46$0.18
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$1.77$1.76$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 11, 2019
Return Version
2018v3.1
Gross Receipts
$399,711
Mission and Program Overview

Mission

The mission of the organization is to serve as a religious center representing the All-Ukrainian Religious Association of Charismatic Religious Communities of the Full Gospel "Regeneration".

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,143$131▼ $4,012
Rtn Earn Endowment Incm Other Fnds$4,043$31▼ $4,012
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,143$131▼ $4,012
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$100-
Deferred Revenue$100--
Total Liabilities$100$100→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,043$31▼ $4,012
Total Liabilities and Net Assets / Fund Balance$4,143$131▼ $4,012
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Ralph W NeighbourPresident, Director
Alina RadionovaDirector
Paul E MartinSec/Treas, Director
William A BeckhamV.P., Director
Revenue and Support

Revenue Composition

Contributions and Grants
$399,711
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$399,711
Change in Net Assets
$-4,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$387,706
Other Expenses$16,017
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$387,706--$387,706
Other Expenses-$13,477-$13,477
Fees for Services Accounting-$2,540-$2,540
Total Functional Expenses$387,706$16,017$0$403,723
International Activity

International Summary

Employees
1
Spending
$387,706

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Russia, Neighbor, Ukrainegrantmakingfund religious education01$387,706
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 provided to board members for review, discussion and approval.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members discuss potential conflicts during board meetings.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Independent board members meet and determine the salaries of top managers and officers according to market rates and standards.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Independent board members meet and determine the salaries of officers and key employees according to market rates and standards.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are provided by postal mail or email upon request.”

Filing and Contact Details

Filer

Filer Name
Spiritual Centre Regeneration
EIN
47-4388603
Phone
2814960202
Address
14708 Perthshire Rd Unit F, Houston, TX 77079

Signing Officer

Name
Ralph W Neighbour
Title
President, Director
Signed
2019-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
37

Preparer

Firm
Floyd Green CPA Pc
Address
3114 Mercer University Drive Suite, Atlanta, GA 30341-4144
Preparer
Floyd Green Jr CPA
Phone
7704572550
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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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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Religious Teaching
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Russia, Neighbo
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0Cash
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalSpentAmt0387706
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0The organization manages the distribution of the funds closely. The coordinators in place are closely involved in all program activities, they oversee the use of the resources according to the needs of the religious programming activities of the grantees.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1Cash basis of accounting
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt2100% is for expenditures. All expenditures are for grants to spread religiuos teachings.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 3f - Method of Accounting
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, Line 3f - Investments and Expenditures
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalSpentAmt0387706
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 provided to board members for review, discussion and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members discuss potential conflicts during board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Independent board members meet and determine the salaries of top managers and officers according to market rates and standards.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Independent board members meet and determine the salaries of officers and key employees according to market rates and standards.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are provided by postal mail or email upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04143
IRS990/TotalAssetsEOYAmt0131
IRS990/TotalAssetsGrp/BOYAmt04143
IRS990/TotalAssetsGrp/EOYAmt0131
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0399711
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016017
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0387706
IRS990/TotalFunctionalExpensesGrp/TotalAmt0403723
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0100
IRS990/TotalLiabilitiesEOYAmt0100
IRS990/TotalLiabilitiesGrp/BOYAmt0100
IRS990/TotalLiabilitiesGrp/EOYAmt0100
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04043
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt031
IRS990/TotalProgramServiceExpensesAmt0387706
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0399711
IRS990/TotalVolunteersCnt037
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04143
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0131
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014708 Perthshire Rd Unit F
IRS990/USAddress/CityNm0Houston
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077079
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ralph W Neighbour
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President, Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Spiritual Centre Regeneration
ReturnHeader/Filer/BusinessNameControlTxt0SPIR
ReturnHeader/Filer/EIN0474388603
ReturnHeader/Filer/PhoneNum02814960202
ReturnHeader/Filer/USAddress/AddressLine1Txt014708 Perthshire Rd Unit F
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077079
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550842444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLOYD GREEN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03114 Mercer University Drive Suite
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atlanta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0303414144
ReturnHeader/PreparerPersonGrp/PhoneNum07704572550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Floyd Green Jr CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-11T15:44:13-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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