Civic Intelligence

Regeneration Inc DBA Regeneration Education

990EZ • Fiscal year 2016 • EIN 20-5457823

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 09, 2017

29476 Lake Vista DriveAgoura Hills, CA 91301

(818) 707-1837

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

14th percentile

-38%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Assets

Down

$31,273

Down $34,000 (-52%) from 2014

Net Assets

$29,523

No earlier filing loaded for comparison.

Liabilities

Up

$1,750

Up $1,616 (+1206%) from 2014

Revenue

Down

$54,608

Down $86,605 (-61%) from 2014

Expenses

Down

$65,180

Down $27,265 (-29%) from 2014

Net Income

Down

-$10,572

Down $59,340 (-122%) 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: $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

2016

Assets$31,273
Liabilities$1,750
Net Assets$29,523

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 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

2016

Revenue$54,608
Expenses$65,180
Net Income-$10,572
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 9, 2017
Return Version
2015v3.0
Gross Receipts
$54,608
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$49,320$8,836
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

Filer Name
Regeneration Inc
EIN
20-5457823
Phone
8187071837
Address
29476 LAKE VISTA DRIVE, AGOURA HILLS, CA 91301

Signing Officer

Name
Shepha Vainstein
Title
President
Signed
2017-02-09
Discuss with paid preparer
Yes

Preparer

Firm
Levy Sapin Ko & Freeman
Address
4221 Wilshire Blvd ste 430, Los Angeles, CA 90010
Preparer
Andrew P Sapin
Phone
3239368256
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $610

Other Expenses.1005

Travel $10912

Other Expenses.1009

Depreciation $413

Other Expenses.1

Grant Writing/ Proposals $33021

Other Expenses.2

Meals & entertainment $2556

Other Expenses.3

CONFERENCES $1865

Other Expenses.5

BOOKS $854

Other Expenses.6

INTERNET SERVICES $692

Other Expenses.7

Sponsorships $590

Other Expenses.8

FEES & PERMITS $423

Other Expenses.9

Telephone $414

Other Expenses.10

Repairs and Maintenance $396

Other Expenses.11

WEBSITE $250

Other Expenses.12

SUPPLIES $210

Other Expenses.13

GIFTS $203

Other Expenses.14

Memberships $180

Other Expenses.15

WIRE FEES $160

Other Expenses.16

Bank Charges $50

Other Expenses.17

Meals & entertainment $32

Other Assets.1003

Machinery and Equipment - Beginning $653 Machinery and Equipment - Ending $1355

Other Assets.1007

Receivables-Officers, Directors, Etc. - Beginning $0 Receivables-Officers, Directors, Etc. - Ending $26

Other Assets.1

Other assets - Beginning $0 Other assets - Ending $1902

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $846 Accounts Payable and Accrued Expenses - Ending $1750

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $10912
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Sponsorships $590
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REGENERATION INC
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew P Sapin
ReturnHeader/ReturnTs02017-02-09T17:28:28-08:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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
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