Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Regeneration Inc.
990 • Fiscal year 2012 • EIN 52-1244128
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.24x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$81,414
Up $41,590 (+104%) from 2011
Net Assets
Up$62,150
Up $44,018 (+243%) from 2011
Liabilities
Down$19,264
Down $2,428 (-11%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$405,263
Down $837 (-0.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2011 to Sep 30, 2012
- Signed
- Jan 16, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $459,375
Mission and Program Overview
Mission
The organization provides safe and sacred communities where men and women can grow in intimacy with jesus, so those caught in cycles of sexual or relational sin find freedom, and those who have been wounded by the sin of others experience healing. The organization provides coaching and support for pastors, leaders, spouses and loved ones of those who struggle.
Filing and Contact Details
Filer
- EIN
- 52-1244128
Raw XML AppendixShowing 400 of 538 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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| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Volunteer development: Column (A) - Total = $6533; Column (B) - Program Services = $6533; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Video Project: Column (A) - Total = $6; Column (B) - Program Services = $6; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Temporary Help: Column (A) - Total = $2045; Column (B) - Program Services = $1294; Column (C) - Management & General = $419; Column (D) - Fundraising = $332 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Storage rental: Column (A) - Total = $715; Column (B) - Program Services = $0; Column (C) - Management & General = $715; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Staff development: Column (A) - Total = $1952; Column (B) - Program Services = $1236; Column (C) - Management & General = $399; Column (D) - Fundraising = $317 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Scholarships: Column (A) - Total = $685; Column (B) - Program Services = $685; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Rounding: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Postage and Shipping: Column (A) - Total = $3859; Column (B) - Program Services = $2508; Column (C) - Management & General = $1351; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Internet/Website Fees: Column (A) - Total = $2998; Column (B) - Program Services = $2998; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | FR appeal letter: Column (A) - Total = $1974; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1974 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | Dues & Subscriptions: Column (A) - Total = $724; Column (B) - Program Services = $724; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | Donor data base Mgmt: Column (A) - Total = $3936; Column (B) - Program Services = $394; Column (C) - Management & General = $3148; Column (D) - Fundraising = $394 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | Contributions: Column (A) - Total = $5390; Column (B) - Program Services = $5390; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | Consultant: Column (A) - Total = $5234; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $5234 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | Bank and Credit Card Fees: Column (A) - Total = $4697; Column (B) - Program Services = $0; Column (C) - Management & General = $4697; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | All other expenses: Column (A) - Total = $609; Column (B) - Program Services = $299; Column (C) - Management & General = $123; Column (D) - Fundraising = $187 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 18 | : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 19 | : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 20 | : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 21 | : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 22 | : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 23 | No documents available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 24 | No review was or will be conducted. |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $81,414
- Liabilities
- $19,264
- Net assets
- $62,150
- Revenue
- -
- Expenses
- $405,263
- Net income
- -