Civic Intelligence

Regeneration Inc.

990 • Fiscal year 2021 • EIN 52-1244128

Oct 01, 2020 to Sep 30, 2021 • Filed on Jul 28, 2022

Organization ProfileWWW.REGENERATIONMINISTRIES.ORG
8600 Lasalle Road 600Baltimore, MD 21286

(410) 661-0284

Siviq Scores

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

Liabilities / Assets

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

55th percentile

15%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

71st percentile

$102,226

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

73rd percentile

25%

Faster asset growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-1.2%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$870,472

Up $175,589 (+25%) from 2020

Net Assets

Up

$808,997

Up $177,810 (+28%) from 2020

Liabilities

Down

$61,475

Down $2,221 (-3.5%) from 2020

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin55th percentile

Revenue

Down

$1,167,705

Down $14,137 (-1.2%) from 2020

Expenses

Up

$989,895

Up $61,328 (+6.6%) from 2020

Net Income

Down

$177,810

Down $75,465 (-30%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $39,824Liabilities 2011: $21,692Net Assets 2011: $18,1322011Assets 2012: $81,414Liabilities 2012: $19,264Net Assets 2012: $62,1502012Assets 2013: $89,123Liabilities 2013: $30,264Net Assets 2013: $58,8592013Assets 2014: $87,890Liabilities 2014: $12,308Net Assets 2014: $75,5822014Assets 2015: $110,458Liabilities 2015: $50,137Net Assets 2015: $60,3212015Assets 2016: $11,882Liabilities 2016: $34,123Net Assets 2016: -$22,2412016Assets 2017: $58,028Liabilities 2017: $27,912Net Assets 2017: $30,1162017Assets 2018: $96,588Liabilities 2018: $27,075Net Assets 2018: $69,5132018Assets 2019: $431,873Liabilities 2019: $53,961Net Assets 2019: $377,9122019Assets 2020: $694,883Liabilities 2020: $63,696Net Assets 2020: $631,1872020Assets 2021: $870,472Liabilities 2021: $61,475Net Assets 2021: $808,9972021Assets 2022: $966,709Liabilities 2022: $72,341Net Assets 2022: $894,3682022Assets 2023: $1,252,983Liabilities 2023: $300,825Net Assets 2023: $952,1582023Assets 2024: $1,546,674Liabilities 2024: $226,822Net Assets 2024: $1,319,8522024

Highlighted filing

2021

Assets$870,472
Liabilities$61,475
Net Assets$808,997
Open 2021 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $406,1002011Expenses 2012: $405,2632012Expenses 2013: $464,9192013Revenue 2014: $517,664Expenses 2014: $500,890Net Income 2014: $16,7742014Revenue 2015: $635,537Expenses 2015: $640,160Net Income 2015: -$4,6232015Revenue 2016: $597,459Expenses 2016: $680,021Net Income 2016: -$82,5622016Revenue 2017: $702,165Expenses 2017: $649,808Net Income 2017: $52,3572017Revenue 2018: $739,382Expenses 2018: $699,985Net Income 2018: $39,3972018Revenue 2019: $1,204,510Expenses 2019: $896,111Net Income 2019: $308,3992019Revenue 2020: $1,181,842Expenses 2020: $928,567Net Income 2020: $253,2752020Revenue 2021: $1,167,705Expenses 2021: $989,895Net Income 2021: $177,8102021Revenue 2022: $1,162,515Expenses 2022: $1,064,195Net Income 2022: $98,3202022Revenue 2023: $1,135,286Expenses 2023: $1,110,415Net Income 2023: $24,8712023Revenue 2024: $1,265,653Expenses 2024: $1,076,438Net Income 2024: $189,2152024

Highlighted filing

2021

Revenue$1,167,705
Expenses$989,895
Net Income$177,810
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jul 28, 2022
Return Version
2020v4.0
Gross Receipts
$1,180,680
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$63,677$811,209▲ $747,532
Savings and Temporary Cash Investments$604,124$29,120▼ $575,004
Prepaid Expenses and Deferred Charges$10,617$10,572▼ $45
Land, Buildings, and Equipment, Net$8,428$10,012▲ $1,584
Accounts Receivable-$1,522-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$694,883$870,472▲ $175,589
Other Assets Total$8,037$8,037→ $0
Liabilities
Accounts Payable and Accrued Expenses$52,483$50,100▼ $2,383
Deferred Revenue$11,213$11,375▲ $162
Total Liabilities$63,696$61,475▼ $2,221
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$631,187$808,997▲ $177,810
Total Net Assets Fund Balance$631,187$808,997▲ $177,810
Total Liabilities and Net Assets / Fund Balance$694,883$870,472▲ $175,589

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,012$8,677$18,689
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joshua GlaserExecutive DirectorFT$102,226$102,226

Board Members and Trustees

NameTitle
Jack BaronasPresident
Finn RamslandDirector
John ReyleDirector
Kimberley MeyersonDirector
Shelly IshiiDirector
Leslie SzczyborSecretary
Larry SchuberthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$969,075
Program Service Revenue
$184,181
Investment Income
$981
Other Revenue
$13,468
All Other Contributions
$969,075
Change in Net Assets
$177,810

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,105,425
Revenue Not Reported on Financial Statements
$62,280
Revenue Not Reported on Form 990
$11,184
Other Revenue Adjustments
$62,280
Total Revenue per Audited Statements
$1,116,609
Total Revenue per Form 990
$1,167,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$692,980
Other Expenses$234,635
Total Fundraising Expense$93,013
Grants and Similar Amounts Paid$62,280
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$322,444$107,481$37,385$467,310
Current Officers, Directors, Trustees, and Key Employees$69,000$23,000$8,000$100,000
Occupancy$57,840$18,736$8,535$85,111
Other Employee Benefits$50,255$16,751$5,826$72,832
Grants to Domestic Individuals$62,280--$62,280
Payroll Taxes$29,691$9,897$3,442$43,030
All Other Expenses$7,843$7,108$8,138$23,089
Office Expenses$13,813$4,474$2,038$20,325
Fees for Services Accounting-$10,051-$10,051
Pension Plan Contributions$6,767$2,256$785$9,808
Other Expenses$4,793$2,779$4,793$9,586
Insurance$2,302$745$340$3,387
Depreciation Depletion$1,380$447$204$2,031
Information Technology$742$240$109$1,091
Travel$724$235$107$1,066
Total Functional Expenses$692,682$204,200$93,013$989,895

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$989,895
Total Expenses per Audited Statements$938,799
Expenses per Audited Statements$927,615
Expenses Not Reported on Financial Statements$62,280
Other Expense Adjustments$62,280
Expenses Not Reported on Form 990$11,184
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
Audit committee
Yes
Backup withholding compliance
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
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

“The 990 is reviewed by the board of directors and executive director prior to filing.”

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

“Board members are required to sign conflict of interest statement annually and disclose any potentional areas of conflict.”

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

“Board of directors determines executive directors salary.”

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

“Executive director does some online research on comparable compensation for most positions when determining salaries.”

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

“The organization makes its governing documents, 990 and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Regeneration Inc
EIN
52-1244128
Phone
4106610284
Address
8600 LASALLE ROAD 600, BALTIMORE, MD 21286

Signing Officer

Name
Joshua Glaser
Title
Executive Director
Signed
2022-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Glaser
Formed
1981
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
7
Employees
16
Volunteers
18

Preparer

Firm
CEA Scholtes and Associates
Address
106 Tunbridge Rd, Baltimore, MD 21212
Preparer
Chris Scholtes CPA
Phone
4103230010
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization is exempt from income tax under section 501c3 of the internal revenue code the code and comparable state law, and contributions to it are tax deductible within the limitations prescribed by the code. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the positions. There were no unrecognized tax benefits identified or recorded as liabilities for the years ended september 30, 2021 and 2020. The organization files federal and state information returns. The organizations federal form 990 remains open for three years for federal and state examination.”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Scholarships $14465 discounts $47815”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Scholarships $14465 discounts $47815”

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IRS990/OtherExpensesGrp/FundraisingAmt01266
IRS990/OtherExpensesGrp/FundraisingAmt112045
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0467310
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IRS990/PYOtherRevenueAmt018344
IRS990/PYProgramServiceRevenueAmt0139722
IRS990/PYRevenuesLessExpensesAmt0253275
IRS990/PYSalariesCompEmpBnftPaidAmt0596910
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IRS990/PYTotalRevenueAmt01181842
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt02145
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$870,472
Liabilities
$61,475
Net assets
$808,997
Revenue
$1,167,705
Expenses
$989,895
Net income
$177,810
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.55$0.23$1.32$1.27$1.08$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.30$0.95$1.14$1.11$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.07$0.89$1.16$1.06$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.06$0.81$1.17$0.99$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.06$0.63$1.18$0.93$0.25
2019Summary only. Only limited summary data is available for this year.$0.43$0.05$0.38$1.20$0.90$0.31
2018Summary only. Only limited summary data is available for this year.$0.10$0.03$0.07$0.74$0.70$0.04
2017Summary only. Only limited summary data is available for this year.$0.06$0.03$0.03$0.70$0.65$0.05
2016Summary only. Only limited summary data is available for this year.$0.01$0.03$0.02$0.60$0.68$0.08
2015Summary only. Only limited summary data is available for this year.$0.11$0.05$0.06$0.64$0.64$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.52$0.50$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.03$0.06$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.02$0.06$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.02$0.02$0.41