Civic Intelligence

Regeneration Inc.

990 • Fiscal year 2022 • EIN 52-1244128

Oct 01, 2021 to Sep 30, 2022 • Filed on Apr 17, 2023

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

52nd percentile

0.07x

Higher debt load relative to assets than 52% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

45th percentile

0.06x

Higher debt load relative to revenue than 45% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

53rd percentile

8.5%

Higher net margin than 53% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

68th percentile

$99,337

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

39th percentile

-0.4%

Faster revenue growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$966,709

Up $96,237 (+11%) from 2021

Net Assets

Up

$894,368

Up $85,371 (+11%) from 2021

Liabilities

Up

$72,341

Up $10,866 (+18%) from 2021

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin53rd percentile

Revenue

Down

$1,162,515

Down $5,190 (-0.4%) from 2021

Expenses

Up

$1,064,195

Up $74,300 (+7.5%) from 2021

Net Income

Down

$98,320

Down $79,490 (-45%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2022

Assets$966,709
Liabilities$72,341
Net Assets$894,368
Open 2022 Filing

Operations Trend

Revenue Growth39th 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

2022

Revenue$1,162,515
Expenses$1,064,195
Net Income$98,320
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Apr 17, 2023
Return Version
2021v4.1
Gross Receipts
$1,185,854
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
Investments in Publicly Traded Securities-$488,924-
Cash and Non-Interest-Bearing Accounts$811,209$312,466▼ $498,743
Savings and Temporary Cash Investments$29,120$109,136▲ $80,016
Pledges and Grants Receivable-$25,000-
Land, Buildings, and Equipment, Net$10,012$11,989▲ $1,977
Prepaid Expenses and Deferred Charges$10,572$11,157▲ $585
Accounts Receivable$1,522$0▼ $1,522
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$870,472$966,709▲ $96,237
Other Assets Total$8,037$8,037→ $0
Liabilities
Accounts Payable and Accrued Expenses$50,100$58,830▲ $8,730
Deferred Revenue$11,375$13,511▲ $2,136
Total Liabilities$61,475$72,341▲ $10,866
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$808,997$894,368▲ $85,371
Total Net Assets Fund Balance$808,997$894,368▲ $85,371
Total Liabilities and Net Assets / Fund Balance$870,472$966,709▲ $96,237

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,989$11,042$23,031
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joshua GlaserExecutive DirectorFT$99,337$99,337

Board Members and Trustees

NameTitle
Father Dean ShultzPresident
Jack BaronasVice President
Finn RamslandDirector
John ReyleDirector
Shelly IshiiDirector
Leslie SzczyborSecretary
Kimberly MeyersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$950,972
Program Service Revenue
$166,573
Investment Income
$1,034
Other Revenue
$43,936
All Other Contributions
$950,972
Change in Net Assets
$98,320

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,119,287
Revenue Not Reported on Financial Statements
$43,228
Revenue Not Reported on Form 990
$-1,486
Other Revenue Adjustments
$43,228
Total Revenue per Audited Statements
$1,117,801
Total Revenue per Form 990
$1,162,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$784,719
Other Expenses$236,248
Total Fundraising Expense$94,353
Grants and Similar Amounts Paid$43,228
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$371,503$123,834$43,074$538,411
Current Officers, Directors, Trustees, and Key Employees$74,317$24,772$8,616$107,705
Occupancy$55,766$16,592$7,895$80,253
Other Employee Benefits$52,431$17,476$6,079$75,986
Payroll Taxes$34,606$11,536$4,012$50,154
Grants to Domestic Individuals$43,228--$43,228
Office Expenses$17,773$5,288$2,516$25,577
All Other Expenses$5,669$6,135$4,241$16,045
Pension Plan Contributions$8,599$2,867$997$12,463
Fees for Services Accounting-$10,941-$10,941
Royalties$5,870--$5,870
Other Expenses$3,652$1,087$517$5,256
Information Technology$2,397$713$339$3,449
Depreciation Depletion$2,009$598$285$2,892
Insurance$1,850$551$262$2,663
Total Functional Expenses$747,452$222,390$94,353$1,064,195

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,064,195
Total Expenses per Audited Statements$1,032,430
Expenses per Audited Statements$1,020,967
Expenses Not Reported on Financial Statements$43,228
Other Expense Adjustments$43,228
Expenses Not Reported on Form 990$11,463
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,038
Fundraising Direct Expenses$11,463
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet$48,038$48,038$11,463$36,575
Total Events$48,038$48,038$11,463$36,575
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
2023-04-17
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
20
Volunteers
23

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, 2022 and 2021. 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 2D: Other revenue amounts included in F/S but not included on form 990

“Direct special event expenses $11463”

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

“Scholarships $4998 discounts $38230”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Direct special event expenses $11463”

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

“Scholarships $4998 discounts $38230”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/OccupancyGrp/ProgramServicesAmt055766
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IRS990/OfficeExpensesGrp/FundraisingAmt02516
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05288
IRS990/OfficeExpensesGrp/ProgramServicesAmt017773
IRS990/OfficeExpensesGrp/TotalAmt025577
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt08037
IRS990/OtherAssetsTotalGrp/EOYAmt08037
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06079
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017476
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052431
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075986
IRS990/OtherExpensesGrp/Desc0DIRECT MINISTRY
IRS990/OtherExpensesGrp/Desc1DONOR DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt010746
IRS990/OtherExpensesGrp/FundraisingAmt14774
IRS990/OtherExpensesGrp/FundraisingAmt2517
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01087
IRS990/OtherExpensesGrp/ProgramServicesAmt063008
IRS990/OtherExpensesGrp/ProgramServicesAmt14774
IRS990/OtherExpensesGrp/ProgramServicesAmt23652
IRS990/OtherExpensesGrp/TotalAmt063008
IRS990/OtherExpensesGrp/TotalAmt110746
IRS990/OtherExpensesGrp/TotalAmt29548
IRS990/OtherExpensesGrp/TotalAmt35256
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueTotalAmt02000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043074
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0123834
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0371503
IRS990/OtherSalariesAndWagesGrp/TotalAmt0538411
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04012
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011536
IRS990/PayrollTaxesGrp/ProgramServicesAmt034606
IRS990/PayrollTaxesGrp/TotalAmt050154
IRS990/PensionPlanContributionsGrp/FundraisingAmt0997
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02867
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08599
IRS990/PensionPlanContributionsGrp/TotalAmt012463
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010572
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011157
IRS990/PrincipalOfficerNm0JOSHUA GLASER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/Desc0COACHING FEES
IRS990/ProgramServiceRevenueGrp/Desc1PRODUCT SALES
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IRS990/ProgramServiceRevenueGrp/Desc3RETREAT AND CONFERENCES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16888
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226013
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0130972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16888
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226013
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32700
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0969075
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt062280
IRS990/PYInvestmentIncomeAmt0981
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0234635
IRS990/PYOtherRevenueAmt013468
IRS990/PYProgramServiceRevenueAmt0184181
IRS990/PYRevenuesLessExpensesAmt0177810
IRS990/PYSalariesCompEmpBnftPaidAmt0692980
IRS990/PYTotalExpensesAmt0989895
IRS990/PYTotalRevenueAmt01167705
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt098320
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04236
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0172809
IRS990/RoyaltiesGrp/ProgramServicesAmt05870
IRS990/RoyaltiesGrp/TotalAmt05870
IRS990/RoyaltiesRevenueGrp/ExclusionAmt01125
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01125
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029120
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0109136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0950972
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01023452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01084295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0612524
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013260
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt03585
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IRS990ScheduleA/PublicSupportPY170Pct00.88700
IRS990ScheduleA/PublicSupportTotal170Amt04281232
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01084295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0612524
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04640318
IRS990ScheduleA/TotalSupportAmt04710335
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt011989
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011042

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$966,709
Liabilities
$72,341
Net assets
$894,368
Revenue
$1,162,515
Expenses
$1,064,195
Net income
$98,320
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