Civic Intelligence

Regeneration Inc DBA Regeneration Education

990EZ • Fiscal year 2018 • EIN 20-5457823

Jul 01, 2017 to Jun 30, 2018 • Filed on Jul 12, 2019

4221 Wilshire BlvdLos Angeles, CA 90010

(818) 707-1837

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

85th percentile

55%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-29%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$71,922

Up $25,494 (+55%) from 2017

Net Assets

Up

$70,186

Up $24,733 (+54%) from 2017

Liabilities

Up

$1,736

Up $761 (+78%) from 2017

Revenue

Down

$47,541

Down $18,973 (-29%) from 2017

Expenses

Down

$22,808

Down $27,776 (-55%) from 2017

Net Income

Up

$24,733

Up $8,803 (+55%) from 2017

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

2018

Assets$71,922
Liabilities$1,736
Net Assets$70,186

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

2018

Revenue$47,541
Expenses$22,808
Net Income$24,733
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jul 12, 2019
Return Version
2017v2.2
Gross Receipts
$48,856
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.$6,868-
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
4221 WILSHIRE BLVD, LOS ANGELES, CA 90010

Signing Officer

Name
Shepha Vainstein
Title
President
Signed
2019-07-12
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 $125

Other Expenses.1003

Information Technology $1500

Other Expenses.1005

Travel $2786

Other Expenses.1009

Depreciation $946

Other Expenses.1

Conferences & workshops $2361

Other Expenses.2

WEBSITE $775

Other Expenses.3

Books and periodicals $662

Other Expenses.5

Meals & entertainment $424

Other Expenses.6

SUPPLIES $270

Other Expenses.7

Memberships $200

Other Expenses.8

FEES & PERMITS $189

Other Expenses.9

Telephone $152

Other Expenses.10

Repairs & maintenance $150

Other Expenses.11

GIFTS $135

Other Expenses.12

POSTAGE $91

Other Expenses.13

Miscellaneous Expense $64

Other Expenses.14

Bank Charges $43

Other Expenses.15

PARKING $14

Other Expenses.16

ROUNDING $1

Other Assets.1003

Machinery and Equipment - Beginning $898 Machinery and Equipment - Ending $633

Other Assets.1004

Miscellaneous - Beginning $1701 Miscellaneous - Ending $1020

Other Assets.1

LOAN RECEIVABLE - Beginning $0 LOAN RECEIVABLE - Ending $25

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $975 Accounts Payable and Accrued Expenses - Ending $1436

Total Liabilities.1

Exchange - Beginning $0 Exchange - Ending $300

Raw XML Appendix190 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $1500
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFERENCES & WORKSHOPS $2361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEBSITE $775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOKS AND PERIODICALS $662
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REGENERATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0dba REGENERATION EDUCATION
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ReturnHeader/ReturnTs02019-07-12T15:41:59-07:00
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ReturnHeader/TaxYr02017

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
2018Detailed filing. Detailed filing data is available for this year.$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