Civic Intelligence

Regeneration Development Group Inc

990EZ • Fiscal year 2015 • EIN 52-1867108

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 10, 2016

Organization Profile
3918 Alton StreetCapitol Heights, MD 20743

(301) 808-7455

Siviq Scores

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

Liabilities / Assets

96th percentile

1.69x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

0.41x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$250

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

89th percentile

77%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

9th percentile

-50%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$4,991

Up $3,401 (+214%) from 2013

Net Assets

-$3,429

No earlier filing loaded for comparison.

Liabilities

Up

$8,420

Up $3,986 (+90%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin81st percentile

Revenue

Down

$20,534

Down $63,200 (-75%) from 2013

Expenses

Down

$15,508

Down $72,660 (-82%) from 2013

Net Income

Up

$5,026

Up $9,460 (+213%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$10K$5.0K$0-$5.0K-$10KAssets 2011: $999Liabilities 2011: $02011Assets 2012: $1,590Liabilities 2012: $02012Assets 2013: $1,590Liabilities 2013: $4,4342013Assets 2015: $4,991Liabilities 2015: $8,420Net Assets 2015: -$3,4292015Assets 2016: $4,286Liabilities 2016: $9,461Net Assets 2016: -$5,1752016

Highlighted filing

2015

Assets$4,991
Liabilities$8,420
Net Assets-$3,429
Open 2015 Filing

Operations Trend

Revenue Growth9th percentile

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

$100K$50K$0-$50KRevenue 2011: $84,869Expenses 2011: $88,572Net Income 2011: -$3,7032011Revenue 2012: $77,720Expenses 2012: $77,129Net Income 2012: $5912012Revenue 2013: $83,734Expenses 2013: $88,168Net Income 2013: -$4,4342013Revenue 2015: $20,534Expenses 2015: $15,508Net Income 2015: $5,0262015Revenue 2016: $4,503Expenses 2016: $5,360Net Income 2016: -$8572016

Highlighted filing

2015

Revenue$20,534
Expenses$15,508
Net Income$5,026
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 10, 2016
Return Version
2015v3.0
Gross Receipts
$20,534
Mission and Program Overview

Mission

Youth/Family Outreach/Job Training/Life Skills/

Program Services

DescriptionGrantsExpenses
Serving the economically disadvantaged individuals and families, providing community resource center for training and job placement$10,494$5,056
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phyllis ChavisArea DirectorFT$250-$250
George BlairPresidentPT$0--
Marian E BlairExecutive DirectorPT$0--
Pamela SnowdenSecretary/TreasurerPT$0--
Johnnie JordanRegional DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Regeneration Development Group Inc
EIN
52-1867108
Phone
3018087455
Address
3918 Alton Street, Capitol Heights, MD 20743

Signing Officer

Name
Phyllis Chavis
Title
Area Director
Phone
2522859713
Signed
2016-10-10
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Grant to Individual in Crisis $60 Grant to Williams Chapel Church (back to school supplies) $25”

Form 990-EZ, Part I, Line 16

“Operations, Supplies, Travel Expenses Books, Subscriptions $661, Bank Service Charges $224 Supplies $220 Travel & Meetings $830 Food Program $1067 Total $3002”

Form 990-EZ, Part II, Line 24

“Fixed Assets- Government Owned Computer Equipment Computers purchased with government grants value $4386”

Form 990-EZ, Part II, Line 26

“Payroll Liabilities & Loans from Businesses”

Raw XML Appendix168 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Pamela Snowden
IRS990EZ/BooksInCareOfDetail/PhoneNum03018087455
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03918 Alton Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Capitol Heights
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020743
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0923
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0605
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt020534
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt05026
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02998
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05309
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04991
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt085
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt020534
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-8455
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-3429
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-8455
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-3429
IRS990EZ/OccupancyRentUtltsAndMaintAmt09174
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt350
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0George Blair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Marian E Blair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Pamela Snowden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Phyllis Chavis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Johnnie Jordan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Area Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Regional Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04386
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04386
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03002
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Youth/Family Outreach/Job Training/Life Skills/
IRS990EZ/PrintingPublicationsPostageAmt0189
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Serving the economically disadvantaged individuals and families, providing community resource center for training and job placement
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010494
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05056
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt060
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013764
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08420
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt015508
IRS990EZ/TotalProgramServiceExpensesAmt05056
IRS990EZ/TotalRevenueAmt020534
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt083942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt079336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt077720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt084869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0346997
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt0346997
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt083942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt079336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt077720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt084869
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0346997
IRS990ScheduleA/TotalSupportAmt0346997
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grant to Individual in Crisis $60 Grant to Williams Chapel Church (back to school supplies) $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Operations, Supplies, Travel Expenses Books, Subscriptions $661, Bank Service Charges $224 Supplies $220 Travel & Meetings $830 Food Program $1067 Total $3002
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fixed Assets- Government Owned Computer Equipment Computers purchased with government grants value $4386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payroll Liabilities & Loans from Businesses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0The organization had a good filing history but suffered a lapse in filing for two years because of illness and hospitalization of the Area Director responsible for the returns. A breakdown in communication between the volunteer responsible for the operations during this time and the Treasurer responsible for management of returns.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Phyllis Chavis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Area Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02522859713
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REGENERATION DEVELOPMENT GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0REGE
ReturnHeader/Filer/EIN0521867108
ReturnHeader/Filer/PhoneNum03018087455
ReturnHeader/Filer/USAddress/AddressLine1Txt03918 Alton Street
ReturnHeader/Filer/USAddress/CityNm0Capitol Heights
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020743
ReturnHeader/ReturnTs02017-05-06T15:24:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,991
Liabilities
$8,420
Net assets
-$3,429
Revenue
$20,534
Expenses
$15,508
Net income
$5,026
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$4.29$9.46$5.18$4.50$5.36$0.86
2015Detailed filing. Detailed filing data is available for this year.$4.99$8.42$3.43$20.5$15.5$5.03
2013Summary only. Only limited summary data is available for this year.$1.59$4.43$83.7$88.2$4.43
2012Summary only. Only limited summary data is available for this year.$1.59$0.00$77.7$77.1$0.59
2011Summary only. Only limited summary data is available for this year.$1.00$0.00$84.9$88.6$3.70