Civic Intelligence

Regeneration Inc DBA Regeneration Education

990EZ • Fiscal year 2014 • EIN 20-5457823

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 24, 2014

29476 Lake Vista Drive91301

(818) 707-1837

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

90th percentile

91%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

92nd percentile

100%

Faster revenue growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Flat

$65,273

Flat from 2014

Net Assets

$65,139

No earlier filing loaded for comparison.

Liabilities

Flat

$134

Flat from 2014

Revenue

Flat

$141,213

Flat from 2014

Expenses

Flat

$92,445

Flat from 2014

Net Income

Flat

$48,768

Flat from 2014

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: $17,8362013Assets 2014: $65,273Liabilities 2014: $134Net Assets 2014: $65,1392014Assets 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

2014

Assets$65,273
Liabilities$134
Net Assets$65,139

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 2014: $141,213Expenses 2014: $92,445Net Income 2014: $48,7682014Revenue 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

2014

Revenue$141,213
Expenses$92,445
Net Income$48,768
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 24, 2014
Return Version
2013v3.1
Gross Receipts
$141,213
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

OUR 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

Program Services

DescriptionGrantsExpenses
Our 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$3,263$80,925
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHEPHA SCHNEIRSOHN-VAINSTEINPresident-$0--
SUE COHNDirector-$0--
DEBORAH LESHONSec / Treas-$0--
NOOR-MALIKA CHRISHTIVice President-$0--
MARK ZUCKERDirector-$0--
JIHAD TURKDirector-$0--
Filing and Contact Details

Filer

EIN
20-5457823
Phone
8187071837

Signing Officer

Name
Shepha Vainstein
Title
President
Signed
2014-11-24
Discuss with paid preparer
Yes

Preparer

Preparer
Andrew P Sapin
Phone
3239368256
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: TAMRATEL ZEITOUN SCHOOL | Donee's Address: 38 GREEN STREET SHFAR'AM, GALILEE Israel | Relationship of Donee: NONE | Cash Amount Given: $13100

Grants and Similar Amounts Paid In Excess of $5,000.2

| Donee's Name: EIN BUSTAN | Donee's Address: 38 NARKSIM STREET KIRYAT TIVON, Israel | Relationship of Donee: NONE | Cash Amount Given: $57825

Grants and Similar Amounts Paid In Excess of $5,000.4

| Donee's Name: ORCHARD OF THE CHILDREN OF ABRAHAM | Donee's Address: YAM-SUF STREET JAFFA, Israel | Relationship of Donee: NONE | Cash Amount Given: $10000

Other Expenses.1001

Advertising and Promotion $1186

Other Expenses.1002

Office Expenses $1033

Other Expenses.1005

Travel $978

Other Expenses.1006

Payments of Travel or Entertainment for Public Officials $113

Other Expenses.1009

Depreciation $459

Other Expenses.1

OUTREACH $1271

Other Expenses.2

pilgrimage $1074

Other Expenses.3

Meals & entertainment $694

Other Expenses.4

INTERNET SERVICES $650

Other Expenses.5

GIFTS $495

Other Expenses.6

WIRE FEES $350

Other Expenses.8

MEMBERSHIPS $280

Other Expenses.10

FEES & PERMITS $232

Other Expenses.11

CONFERENCES $227

Other Expenses.12

BOOKS $209

Other Expenses.13

TELEPHONE $203

Other Expenses.14

SUPPLIES $203

Other Expenses.15

BANK CHARGES $59

Other Assets.1003

Machinery and Equipment - Beginning $1459 Machinery and Equipment - Ending $1000

Other Assets.2

LOAN RECEIVABLE - VAINSTEIN - Beginning $118 LOAN RECEIVABLE - VAINSTEIN - Ending $0

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $597 Accounts Payable and Accrued Expenses - Ending $134

Total Liabilities.1

CREDIT CARD PAYABLE - WFB #9272 - Beginning $239 CREDIT CARD PAYABLE - WFB #9272 - Ending $0

Total Liabilities.2

JEWISH FREE LOAN ASSOCIATION - Beginning $17000 JEWISH FREE LOAN ASSOCIATION - Ending $0

Raw XML Appendix205 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/PrimaryExemptPurposeTxt0OUR 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: TAMRATEL ZEITOUN SCHOOL | Donee's Address: 38 GREEN STREET SHFAR'AM, GALILEE Israel | Relationship of Donee: NONE | Cash Amount Given: $13100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: EIN BUSTAN | Donee's Address: 38 NARKSIM STREET KIRYAT TIVON, Israel | Relationship of Donee: NONE | Cash Amount Given: $57825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: ORCHARD OF THE CHILDREN OF ABRAHAM | Donee's Address: YAM-SUF STREET JAFFA, Israel | Relationship of Donee: NONE | Cash Amount Given: $10000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Payments of Travel or Entertainment for Public Officials $113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Depreciation $459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OUTREACH $1271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9pilgrimage $1074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEALS & ENTERTAINMENT $694
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SUPPLIES $203
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24CREDIT CARD PAYABLE - WFB #9272 - Beginning $239 CREDIT CARD PAYABLE - WFB #9272 - Ending $0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHEPHA VAINSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10REGENERATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine20dba REGENERATION EDUCATION
ReturnHeader/Filer/BusinessNameControlTxt0REGE
ReturnHeader/Filer/EIN0205457823
ReturnHeader/Filer/PhoneNum08187071837
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ReturnHeader/Filer/USAddress/City0AGOURA HILLS
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091301
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Levy Sapin Ko & Freeman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104221 Wilshire Blvd ste 430
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Los Angeles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode090010
ReturnHeader/PreparerPersonGrp/PhoneNum03239368256
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew P Sapin
ReturnHeader/ReturnTs02014-12-11T17:10:38-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$1.41$0.92$0.49
2014Summary only. Only limited summary data is available for this year.$0.65$0.00$1.41$0.92$0.49
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