Civic Intelligence

Regeneration Inc DBA Regeneration Education

990EZ • Fiscal year 2013 • EIN 20-5457823

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 17, 2014

29476 Lake Vista Drive91301
Siviq Scores

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

Liabilities / Assets

89th percentile

0.52x

Higher debt load relative to assets than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

88th percentile

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

24th percentile

-9.9%

Higher net margin than 24% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

9th percentile

-46%

Faster revenue growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Flat

$34,207

Flat from 2013

Net Assets

$16,371

No earlier filing loaded for comparison.

Liabilities

Flat

$17,836

Flat from 2013

Revenue

Flat

$70,773

Flat from 2013

Expenses

Flat

$77,772

Flat from 2013

Net Income

Flat

-$6,999

Flat from 2013

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $16,736Liabilities 2011: $1102011Assets 2012: $49,986Liabilities 2012: $26,6162012Assets 2013: $34,207Liabilities 2013: $17,836Net Assets 2013: $16,3712013Assets 2013: $34,207Liabilities 2013: $17,8362013Assets 2014: $65,273Liabilities 2014: $1342014Assets 2016: $31,273Liabilities 2016: $1,750Net Assets 2016: $29,5232016Assets 2017: $46,428Liabilities 2017: $975Net Assets 2017: $45,4532017Assets 2018: $71,922Liabilities 2018: $1,736Net Assets 2018: $70,1862018Assets 2019: $87,165Liabilities 2019: $58Net Assets 2019: $87,1072019Assets 2020: $62,421Liabilities 2020: $299Net Assets 2020: $62,1222020Assets 2021: $45,827Liabilities 2021: $236Net Assets 2021: $45,5912021Assets 2022: $77,857Liabilities 2022: $5,078Net Assets 2022: $72,7792022Assets 2023: $35,283Liabilities 2023: $02023Assets 2024: $21,001Liabilities 2024: $377Net Assets 2024: $20,6242024

Highlighted filing

2013

Assets$34,207
Liabilities$17,836
Net Assets$16,371

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $65,507Expenses 2011: $54,918Net Income 2011: $10,5892011Revenue 2012: $130,467Expenses 2012: $123,723Net Income 2012: $6,7442012Revenue 2013: $70,773Expenses 2013: $77,772Net Income 2013: -$6,9992013Revenue 2013: $70,773Expenses 2013: $77,772Net Income 2013: -$6,9992013Revenue 2014: $141,213Expenses 2014: $92,445Net Income 2014: $48,7682014Revenue 2016: $54,608Expenses 2016: $65,180Net Income 2016: -$10,5722016Revenue 2017: $66,514Expenses 2017: $50,584Net Income 2017: $15,9302017Revenue 2018: $47,541Expenses 2018: $22,808Net Income 2018: $24,7332018Revenue 2019: $118,604Expenses 2019: $101,683Net Income 2019: $16,9212019Revenue 2020: $61,482Expenses 2020: $86,467Net Income 2020: -$24,9852020Revenue 2021: $56,441Expenses 2021: $72,972Net Income 2021: -$16,5312021Revenue 2022: $72,808Expenses 2022: $45,620Net Income 2022: $27,1882022Revenue 2023: $57,860Expenses 2023: $95,356Net Income 2023: -$37,4962023Revenue 2024: $86,066Expenses 2024: $100,725Net Income 2024: -$14,6592024

Highlighted filing

2013

Revenue$70,773
Expenses$77,772
Net Income-$6,999
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 17, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

OUR MISSIONreGeneration is an American interfaith non-profit organization that advances peacebuilding through innovative approaches to education, development, and resilience for young children in crisis zones afflicted by conflict, natural disaster and poverty so that they can imagine and create a better future. We build bridges locally to effect sustainable changes globally.OUR VISIONChildren of all faiths, nationalities, economic levels, and ethnicities have a basic right to experience a wholesome environment that cultivates the empathic foundation, the motivational drive, and the personal and social resources to be able to create a sustainably peaceful, productive, and prosperous society as adults.OUR GOALSContributing to the fields of peacebuilding, equal access to education, and improving outcomes for children in conflict zones, reGeneration seeks To leverage the transformative power of early childhood education by narrowing the gap between children from advantaged and disadvantag

Filing and Contact Details

Filer

EIN
20-5457823
Raw XML Appendix235 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JIHAD TURK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARK ZUCKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SORAYA DEAN
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IRS990EZ/PrimaryExemptPurpose0OUR MISSIONreGeneration promotes social change in the Middle East. through supporting an innovative education for Jewish, Christian and Muslim children so that together they can imagine and create a better future for themselves and the world.VISIONChildren of all faiths growing up in the Middle East have a basic right to experience a wholesome environment that cultivates the empathic foundation, the motivational drive, and the personal and social resources to be able to create a sustainably peaceful, productive, and prosperous society as adults.Our GoalsContributing to the field of social change and equal access to education, reGeneration seeks:To back grassroots, interfaith and multicultural education with social technologies that fosters cooperation between Jews and Arabs in Israel.To bring educational achievement among Arab citizens of Israel and Palestinians of the West Bank on par with Jewish Israelis through increasing access to high caliber education for all children; and,To cul
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IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Our Objectives1)Support Ein Bustan, a joint Jewish-Arab Waldorf school in Israel2)Build the capacity of Tamrat El Zeitoun, the first Arab Waldorf School3)Introduce and facilitate the development of Waldorf education in Palestinian schools in the West Bank
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IRS990ScheduleO/GeneralExplanation/Explanation0JEWISH FREE LOAN ASSOCIATION - Beginning $23500 JEWISH FREE LOAN ASSOCIATION - Ending $17000
IRS990ScheduleO/GeneralExplanation/Explanation1CREDIT CARD PAYABLE - WFB #9272 - Beginning $3116 CREDIT CARD PAYABLE - WFB #9272 - Ending $239
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $597
IRS990ScheduleO/GeneralExplanation/Explanation3LOAN RECEIVABLE - VAINSTEIN - Beginning $48 LOAN RECEIVABLE - VAINSTEIN - Ending $118
IRS990ScheduleO/GeneralExplanation/Explanation4DEPOSIT - PILGRIMAGE - Beginning $3000 DEPOSIT - PILGRIMAGE - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation5Machinery and Equipment - Beginning $1056 Machinery and Equipment - Ending $1459
IRS990ScheduleO/GeneralExplanation/Explanation6BOOKS $118
IRS990ScheduleO/GeneralExplanation/Explanation7TELEPHONE $127
IRS990ScheduleO/GeneralExplanation/Explanation8MEMBERSHIPS $200
IRS990ScheduleO/GeneralExplanation/Explanation9FEES & PERMITS $200
IRS990ScheduleO/GeneralExplanation/Explanation10BANK CHARGES $309
IRS990ScheduleO/GeneralExplanation/Explanation11Utilities $359
IRS990ScheduleO/GeneralExplanation/Explanation12SUPPLIES $500
IRS990ScheduleO/GeneralExplanation/Explanation13IFTS $504
IRS990ScheduleO/GeneralExplanation/Explanation14OUTSIDE SERVICES $898
IRS990ScheduleO/GeneralExplanation/Explanation15MEALS & ENTERTAINMENT $1308
IRS990ScheduleO/GeneralExplanation/Explanation16REPAIRS AND MAINTENANCE $1500
IRS990ScheduleO/GeneralExplanation/Explanation17GRANT WRITING / PROPOSALS $2075
IRS990ScheduleO/GeneralExplanation/Explanation18OUTREACH $2604
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IRS990ScheduleO/GeneralExplanation/Explanation20Depreciation $473
IRS990ScheduleO/GeneralExplanation/Explanation21Conferences, Conventions, and Meetings $730
IRS990ScheduleO/GeneralExplanation/Explanation22Travel $9208
IRS990ScheduleO/GeneralExplanation/Explanation23Information Technology $3021
IRS990ScheduleO/GeneralExplanation/Explanation24Office Expenses $2942
IRS990ScheduleO/GeneralExplanation/Explanation25Advertising and Promotion $168
IRS990ScheduleO/GeneralExplanation/Explanation26| Donee's Name: EL ZEITOUN SCHOOL | Relationship of Donee: NONE | Cash Amount Given: $20601
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference26Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0205457823
ReturnHeader/Filer/Name/BusinessNameLine10REGENERATION INC
ReturnHeader/Filer/Name/BusinessNameLine20dba REGENERATION EDUCATION
ReturnHeader/Filer/NameControl0REGE
ReturnHeader/Filer/Phone08187071837
ReturnHeader/Filer/USAddress/AddressLine1029476 LAKE VISTA DRIVE
ReturnHeader/Filer/USAddress/City0AGOURA HILLS
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091301
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-17
ReturnHeader/Officer/Name0SHEPHA VAINSTEIN
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Levy Sapin Ko & Freeman
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104221 Wilshire Blvd ste 430
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Los Angeles
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode090010
ReturnHeader/Preparer/Name0Andrew P Sapin
ReturnHeader/Preparer/Phone03239368256
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-17T17:53:20-08:00

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.$0.21$0.00$0.21$0.86$1.01$0.15
2023Summary only. Only limited summary data is available for this year.$0.35$0.00$0.58$0.95$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.05$0.73$0.73$0.46$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.56$0.73$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.61$0.86$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$1.19$1.02$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.02$0.70$0.48$0.23$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.01$0.45$0.67$0.51$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.30$0.55$0.65$0.11
2014Summary only. Only limited summary data is available for this year.$0.65$0.00$1.41$0.92$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.18$0.16$0.71$0.78$0.07
2013Summary only. Only limited summary data is available for this year.$0.34$0.18$0.71$0.78$0.07
2012Summary only. Only limited summary data is available for this year.$0.50$0.27$1.30$1.24$0.07
2011Summary only. Only limited summary data is available for this year.$0.17$0.00$0.66$0.55$0.11