Civic Intelligence

Regeneration Inc DBA Regeneration Education

990EZ • Fiscal year 2017 • EIN 20-5457823

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

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

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

84th percentile

48%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$46,428

Up $15,155 (+48%) from 2016

Net Assets

Up

$45,453

Up $15,930 (+54%) from 2016

Liabilities

Down

$975

Down $775 (-44%) from 2016

Revenue

Up

$66,514

Up $11,906 (+22%) from 2016

Expenses

Down

$50,584

Down $14,596 (-22%) from 2016

Net Income

Up

$15,930

Up $26,502 (+251%) from 2016

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

2017

Assets$46,428
Liabilities$975
Net Assets$45,453

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

2017

Revenue$66,514
Expenses$50,584
Net Income$15,930
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$67,091
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

Program Services

DescriptionGrantsExpenses
OUR OBJECTIVES1. Spirit of Childhood: Trauma-Informed Education in Crisis Zones Host microtrainings, conferences and workshops for teachers working in crisis zones while also developing a toolbox for teachers and volunteers which identifies, highlights and disseminates best educational practices for children in crisis zones - including a special focus on early childhood development and education.2) AWE - Arab Waldorf EducationSupport ongoing development of Arab Waldorf Education through tuition assistance for Waldorf teacher training for Arabic speaking teachers, translating Waldorf parenting and teacher training materials into Arabic, making Waldorf Arabic resources available on-line, and supporting bi-lingual and Arabic Waldorf kindergartens. 3) Fostering Kinship Supporting bridge-building and communication skill development for childrens influencers by partnering with other organizations to organize and support workshops and events introducing and teaching social technologies that cultivate social-emotional skill development to further enhance a peaceful and wholesome environment for children.$9,808$32,450
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHEPHA SCHNEIRSOHN-VAINSTEINPresident-$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
2018-05-11
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

Grants and Similar Amounts Paid In Excess of $5,000.6

Class of Activity: EDUCATION | Donee's Name: KISHURIM YAZAMOT SOCIAL EDUCATIONAL LTD. | Donee's Address: AVRAHAM SHARON ST 5 JERUSALEM Israel | Relationship of Donee: NONE | Cash Amount Given: $29350

Other Expenses.1001

Advertising and Promotion $240

Other Expenses.1003

Information Technology $2267

Other Expenses.1005

Travel $3352

Other Expenses.1009

Depreciation $882

Other Expenses.1

Documentary production $3224

Other Expenses.2

IRS penalties $1720

Other Expenses.3

Conferences & workshops $1521

Other Expenses.4

GIFTS $888

Other Expenses.5

Books and periodicals $567

Other Expenses.6

Meals & entertainment $538

Other Expenses.7

SUPPLIES $455

Other Expenses.8

Memberships $435

Other Expenses.9

Telephone $303

Other Expenses.10

FEES & PERMITS $180

Other Expenses.11

Bank Charges $147

Other Expenses.13

WIRE FEES $125

Other Expenses.14

Repairs & maintenance $75

Other Assets.1003

Machinery and Equipment - Beginning $1355 Machinery and Equipment - Ending $898

Other Assets.1004

Miscellaneous - Beginning $0 Miscellaneous - Ending $1701

Other Assets.1007

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

Other Assets.1

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

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $1750 Accounts Payable and Accrued Expenses - Ending $975

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: EDUCATION | Donee's Name: KISHURIM YAZAMOT SOCIAL EDUCATIONAL LTD. | Donee's Address: AVRAHAM SHARON ST 5 JERUSALEM Israel | Relationship of Donee: NONE | Cash Amount Given: $29350
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BOOKS AND PERIODICALS $567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEALS & ENTERTAINMENT $538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUPPLIES $455
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04221 Wilshire Blvd ste 430
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew P Sapin
ReturnHeader/ReturnTs02018-05-14T22:36:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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
2017Detailed filing. Detailed filing data is available for this year.$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