Civic Intelligence

Regeneration Inc.

990 • Fiscal year 2023 • EIN 52-1244128

Oct 01, 2022 to Sep 30, 2023 • Filed on Jul 16, 2024

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

70th percentile

0.24x

Higher debt load relative to assets than 70% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.26x

Higher debt load relative to revenue than 70% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

46th percentile

2.2%

Higher net margin than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

72nd percentile

$110,280

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

82nd percentile

30%

Faster asset growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

34th percentile

-2.3%

Faster revenue growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,252,983

Up $286,274 (+30%) from 2022

Net Assets

Up

$952,158

Up $57,790 (+6.5%) from 2022

Liabilities

Up

$300,825

Up $228,484 (+316%) from 2022

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin46th percentile

Revenue

Down

$1,135,286

Down $27,229 (-2.3%) from 2022

Expenses

Up

$1,110,415

Up $46,220 (+4.3%) from 2022

Net Income

Down

$24,871

Down $73,449 (-75%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2023

Assets$1,252,983
Liabilities$300,825
Net Assets$952,158
Open 2023 Filing

Operations Trend

Revenue Growth34th 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

2023

Revenue$1,135,286
Expenses$1,110,415
Net Income$24,871
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jul 16, 2024
Return Version
2022v5.0
Gross Receipts
$1,153,176
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$856,042▲ $367,118
Cash and Non-Interest-Bearing Accounts$312,466$133,555▼ $178,911
Pledges and Grants Receivable$25,000$0▼ $25,000
Savings and Temporary Cash Investments$109,136$9,160▼ $99,976
Land, Buildings, and Equipment, Net$11,989$8,401▼ $3,588
Prepaid Expenses and Deferred Charges$11,157$5,729▼ $5,428
Accounts Receivable-$2,171-
Inventories for Sale or Use-$1,156-
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-
Total Assets$966,709$1,252,983▲ $286,274
Other Assets Total$8,037$236,769▲ $228,732
Liabilities
Other Liabilities-$235,629-
Accounts Payable and Accrued Expenses$58,830$65,196▲ $6,366
Deferred Revenue$13,511--
Total Liabilities$72,341$300,825▲ $228,484
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$894,368$952,158▲ $57,790
Total Net Assets Fund Balance$894,368$952,158▲ $57,790
Total Liabilities and Net Assets / Fund Balance$966,709$1,252,983▲ $286,274

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,401$11,350$19,751
Other Assets Org$1,925--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joshua GlaserExecutive DirectorFT$110,280$110,280

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
$868,422
Program Service Revenue
$200,538
Investment Income
$11,222
Other Revenue
$55,104
All Other Contributions
$868,422
Change in Net Assets
$24,871

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,067,226
Revenue Not Reported on Financial Statements
$68,060
Revenue Not Reported on Form 990
$50,809
Other Revenue Adjustments
$68,060
Total Revenue per Audited Statements
$1,118,035
Total Revenue per Form 990
$1,135,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$805,446
Other Expenses$236,909
Total Fundraising Expense$98,293
Grants and Similar Amounts Paid$68,060
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$380,181$126,727$44,079$550,987
Current Officers, Directors, Trustees, and Key Employees$79,012$26,337$9,161$114,510
Other Employee Benefits$52,228$17,409$6,055$75,692
Grants to Domestic Individuals$68,060--$68,060
Occupancy$43,598$12,152$6,356$62,106
Payroll Taxes$35,161$11,720$4,077$50,958
Office Expenses$14,713$4,101$2,145$20,959
Pension Plan Contributions$9,176$3,059$1,064$13,299
All Other Expenses$3,529$5,322$3,555$12,406
Fees for Services Accounting-$11,829-$11,829
Other Expenses$3,705$1,033$540$5,278
Depreciation Depletion$2,280$636$332$3,248
Insurance$1,530$426$223$2,179
Royalties$864--$864
Total Functional Expenses$791,371$220,751$98,293$1,110,415

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,110,415
Total Expenses per Audited Statements$1,060,245
Expenses per Audited Statements$1,042,355
Expenses Not Reported on Financial Statements$68,060
Other Expense Adjustments$68,060
Expenses Not Reported on Form 990$17,890
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,322
Fundraising Direct Expenses$17,161
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet$62,322$62,322$17,161$45,161
Total Events$62,322$62,322$17,161$45,161
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$235,629
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, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15A

“Board of directors determines executive directors salary.”

Form 990, Part VI, Section B, Line 15B

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

Form 990, Part VI, Section C, Line 19

“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
2024-07-16
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
17
Volunteers
10

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 501(c)(3) 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, 2023 and 2022. 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 $17161 cost of goods sold $729”

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

“Scholarships $6106 discounts $61954”

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

“Direct special event expenses $17161 cost of goods sold $729”

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

“Scholarships $6106 discounts $61954”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/OfficeExpensesGrp/TotalAmt020959
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IRS990/OtherAssetsTotalGrp/BOYAmt08037
IRS990/OtherAssetsTotalGrp/EOYAmt0236769
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06055
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017409
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052228
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075692
IRS990/OtherExpensesGrp/Desc0DIRECT MINISTRY
IRS990/OtherExpensesGrp/Desc1DONOR DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3STORAGE
IRS990/OtherExpensesGrp/FundraisingAmt015552
IRS990/OtherExpensesGrp/FundraisingAmt15154
IRS990/OtherExpensesGrp/FundraisingAmt2540
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01033
IRS990/OtherExpensesGrp/ProgramServicesAmt092181
IRS990/OtherExpensesGrp/ProgramServicesAmt15153
IRS990/OtherExpensesGrp/ProgramServicesAmt23705
IRS990/OtherExpensesGrp/TotalAmt092181
IRS990/OtherExpensesGrp/TotalAmt115552
IRS990/OtherExpensesGrp/TotalAmt210307
IRS990/OtherExpensesGrp/TotalAmt35278
IRS990/OtherLiabilitiesGrp/EOYAmt0235629
IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0126727
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0380181
IRS990/OtherSalariesAndWagesGrp/TotalAmt0550987
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04077
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011720
IRS990/PayrollTaxesGrp/ProgramServicesAmt035161
IRS990/PayrollTaxesGrp/TotalAmt050958
IRS990/PensionPlanContributionsGrp/FundraisingAmt01064
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03059
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09176
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011157
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05729
IRS990/PrincipalOfficerNm0JOSHUA GLASER
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0COACHING FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2RETREAT AND CONFERENCES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135538
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23170
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23170
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0950972
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt043228
IRS990/PYInvestmentIncomeAmt01034
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0236248
IRS990/PYOtherRevenueAmt043936
IRS990/PYProgramServiceRevenueAmt0166573
IRS990/PYRevenuesLessExpensesAmt098320
IRS990/PYSalariesCompEmpBnftPaidAmt0784719
IRS990/PYTotalExpensesAmt01064195
IRS990/PYTotalRevenueAmt01162515
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt024871
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02450
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0209889
IRS990/RoyaltiesGrp/ProgramServicesAmt0864
IRS990/RoyaltiesGrp/TotalAmt0864
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0592
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0592
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0109136
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09160
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0950972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0969075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01023452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01084295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04896216
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018939
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015089
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0796157
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IRS990ScheduleA/PublicSupportPY170Pct00.90890
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04896216
IRS990ScheduleA/TotalSupportAmt05020176
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt045161
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt045161
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt08401
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011350
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019751
IRS990ScheduleD/ExpensesNotReportedAmt017890
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt068060
IRS990ScheduleD/ExpensesSubtotalAmt01042355
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt032919
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0228732
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16112
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21925
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSETS, NET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,252,983
Liabilities
$300,825
Net assets
$952,158
Revenue
$1,135,286
Expenses
$1,110,415
Net income
$24,871
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