Civic Intelligence

Regeneration Inc.

990 • Fiscal year 2018 • EIN 52-1244128

Oct 01, 2017 to Sep 30, 2018

Baltimore, MD
Siviq Scores

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

Liabilities / Assets

77th percentile

0.28x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.04x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

55th percentile

5.3%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

91st percentile

66%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

5.3%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$96,588

Up $38,560 (+66%) from 2017

Net Assets

Up

$69,513

Up $39,397 (+131%) from 2017

Liabilities

Down

$27,075

Down $837 (-3.0%) from 2017

Revenue

Up

$739,382

Up $37,217 (+5.3%) from 2017

Expenses

Up

$699,985

Up $50,177 (+7.7%) from 2017

Net Income

Down

$39,397

Down $12,960 (-25%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$96,588
Liabilities$27,075
Net Assets$69,513

Operations Trend

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

2018

Revenue$739,382
Expenses$699,985
Net Income$39,397
Filing Detail Status

This 2018 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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