Restoration Generation Inc in Sioux Falls, South Dakota (SD)
Table of contents:
| Restoration Generation Inc | |
| Employer Identification Number (EIN) | 271864860 |
| Name of Organization | Restoration Generation Inc |
| Address | PO BOX 91405, Sioux Falls, SD 57109-1405 |
| Subsection | Educational Organization |
| Ruling Date | 06/2010 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $160,742 |
| Amount of Income | $162,466 |
| Form 990 Revenue Amount | $153,311 |
| National Taxonomy of Exempt Entities (NTEE) | Crime, Legal-Related: Delinquency Prevention |
Non-representatives - add comments:
Amount of income in 2013: $162,466 (it was $134,460 in 2012)
| This organization: | $162,466 |
| Other organizations performing similar types of work: | $94,018 |
Assets in 2013: $160,742 (it was $120,318 in 2012)
| This organization: | $160,742 |
| Other organizations performing similar types of work: | $25,821 |
Expenses in 2013: $112,218
| Restoration Generation Inc: | $112,218 |
| Other organizations performing similar types of work: | $87,875 |
Income to expenses ratio in 2013: 1.4
| Restoration Generation Inc: | 1.4 |
| Other organizations performing similar types of work: | 1.2 |
Grants share in income in 2013: 104.7%
| This organization: | 104.7% |
| Other organizations performing similar types of work: | 96.2% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $84,057 | $133,946 | $153,311 |
| Contributions, gifts, grants, and similar amounts received | $86,474 | $133,876 | $160,494 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $192 | $198 | $135 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $-2,609 | $-128 | $-7,318 |
| Gross sales of inventory, less returns and allowances | $442 | $386 | $1,837 |
| Less: cost of goods sold | $3,051 | $514 | $9,155 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $62,141 | $94,902 | $112,218 |
| Total net assets | $80,250 | $119,294 | $160,387 |
| Excess/Deficit for the year | $21,916 | $39,044 | $41,093 |
| Net assets or fund balances at beginning of year | $58,334 | $80,250 | $119,294 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $119,294 | $160,387 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $81,040 | $120,318 | $160,742 |
| Total liabilities | $790 | $1,024 | $355 |
| Net assets or fund balances | $80,250 | $119,294 | $160,387 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $480,805 |
| Subtotal Support | $480,805 |
| Gifts, grants, contributions, and membership fees received | $480,805 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $481,414 |
| Public Support | $480,805 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $609 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Tsic Inc, Take Stock In Children Inc | 8600 Nw 36th St Ste 500, Doral, FL 33166-6688 | FL | 1996-03 | $9,856,816 |
| 2 | See Forever Foundation | 1436 U St Nw Ste 203, Washington, DC 20009-3989 | DC | 1995-11 | $4,906,754 |
| 3 | Geneva Area Recreational Educational And Athletic Trust | 5201 Spire Cir, Geneva, OH 44041-7130 | OH | 2009-02 | $4,232,832 |
| 4 | Safe Passages | 250 Frank Ogawa Plz, Oakland, CA 94612 | CA | 2006-06 | $2,885,921 |
| 5 | John Volken Academy | 921 Central Ave N, Kent, WA 98032-3047 | WA | 2000-11 | $2,534,782 |
| 6 | Kind Campaign | 10350 Santa Monica Blvd Ste 130, Los Angeles, CA 90025-5073 | CA | 2010-10 | $2,345,781 |
| 7 | The Stride Center | 1212 Broadway Ste 400, Oakland, CA 94612-1809 | CA | 1999-10 | $1,941,904 |
| 8 | Sanctuary Inc | 406 Maimai St, Chalan Pago | international | 1995-03 | $1,749,470 |
| 9 | Target Area Development Corporation | 1542 W 79th St, Chicago, IL 60620-4135 | IL | 1996-04 | $1,696,155 |
| 10 | St Joseph Youth Alliance Inc | 5223 Mitchell Avenue, St Joseph, MO 64507-2521 | MO | 1994-09 | $1,557,684 |
| 11 | Inspire A Youth Inc | 6630 Avenida Valencia, Riverside, CA 92509-5625 | CA | 2011-10 | $1,517,569 |
| 12 | United Plainfield Housing Corporation, Allen Young Apartments | 300 Central Ave Apt 16, Plainfield, NJ 07060-4231 | NJ | 1973-09 | $1,470,273 |
| 13 | Youth Entrepreneurs Of Kansas Inc | 4111 E 37th St N, Wichita, KS 67220-3203 | KS | 1996-12 | $1,429,216 |
| 14 | Action For The Betterment Of Our Community | 1010 Ballpark Rd Ste 1, Sturgis, SD 57785 | SD | 1997-11 | $402,605 |
| 15 | Aliive-Roberts County Inc | 401 Veterans Ave, Sisseton, SD 57262-1401 | SD | 2011-05 | $362,986 |
| 16 | Restoration Generation Inc | PO BOX 91405, Sioux Falls, SD 57109-1405 | SD | 2010-06 | $162,466 |
| 17 | South Dakota Teen Court Association | PO BOX 116, Pierre, SD 57501-0116 | SD | 2003-11 | $90,370 |
| 18 | Teen Court | PO BOX 227, Deadwood, SD 57732-0227 | SD | 1996-09 | $85,786 |
| 19 | The Fusion Foundation | Po Box 2022, Rapid City, SD 57709 | SD | 2011-02 | $74,154 |
| 20 | Concerned Citizens For Youth | Po Box 97 614 C Ave, Pollock, SD 57648 | SD | 2004-10 | $0 |
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