Civic Intelligence

Haven Way Collective Hope House Orange County

990EZ • Fiscal year 2015 • EIN 45-1765007

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profilewww.regenesisrising.org
1101 Dove StreetNewport Beach, CA 92660

(949) 233-3007

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

1st percentile

-15043%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

3rd percentile

-85%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-96%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$15,591

Down $91,874 (-85%) from 2014

Net Assets

Down

$15,591

Down $86,499 (-85%) from 2014

Liabilities

Down

$0

Down $5,375 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin1st percentile

Revenue

Down

$575

Down $15,361 (-96%) from 2014

Expenses

Up

$87,074

Up $39,582 (+83%) from 2014

Net Income

Down

-$86,499

Down $54,943 (-174%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,264,112Liabilities 2011: $903,685Net Assets 2011: $360,4272011Assets 2012: $1,278,343Liabilities 2012: $918,817Net Assets 2012: $359,5262012Assets 2013: $153,241Liabilities 2013: $19,595Net Assets 2013: $133,6462013Assets 2014: $107,465Liabilities 2014: $5,375Net Assets 2014: $102,0902014Assets 2015: $15,591Liabilities 2015: $0Net Assets 2015: $15,5912015Assets 2024: $121,422Net Assets 2024: $121,4222024

Highlighted filing

2015

Assets$15,591
Liabilities$0
Net Assets$15,591
Open 2015 Filing

Operations Trend

Revenue Growth2nd percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $457,967Expenses 2011: $97,540Net Income 2011: $360,4272011Expenses 2012: $175,2212012Revenue 2013: $344,583Expenses 2013: $570,463Net Income 2013: -$225,8802013Revenue 2014: $15,936Expenses 2014: $47,492Net Income 2014: -$31,5562014Revenue 2015: $575Expenses 2015: $87,074Net Income 2015: -$86,4992015Revenue 2024: $101,800Expenses 2024: $4,390Net Income 2024: $97,4102024

Highlighted filing

2015

Revenue$575
Expenses$87,074
Net Income-$86,499
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$575
Mission and Program Overview

Mission

Our mission is to support young mothers and their children as they transition out of crisis and work toward stability. Our exempt services focused on meeting immediate and practical needs for families facing domestic violence, housing insecurity, and barriers to employment.

To mentor under-privileged youth in our surrounding communities that are aging out of the foster care system.

Program Services

DescriptionGrantsExpenses
Regenesis Rising, Inc. provides mentoring programs to underpriveleged youth in the surrounding communities that are aging out of the foster care system.$84,905$27,000
Regenesis Rising, Inc. will provide affordable housing for emancipated youth.$350-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffery C MeyersFormer Presiden-$0--
John TumminelloPresident-$0--
Lisa MyersSecretary-$0--
Elias HakimianDirector-$0--
Filing and Contact Details

Filer

Filer Name
Regenesis Rising Inc
EIN
45-1765007
Phone
9492333007
Address
1101 Dove Street, Newport Beach, CA 92660

Signing Officer

Name
John Tumminello
Title
President
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Nienow & Tierney Llp
Address
17822 E 17TH STREET SUITE 305, TUSTIN, CA 92780-2151
Preparer
Paul W Nienow
Phone
7148368300
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.3

“Class of Activity: Ministry Support | Donee's Name: Families in Rich Encounters | Donee's Address: 27541 Minaya Mission Viejo CA 92691 | Cash Amount Given: $7000”

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

“Class of Activity: Ministry Support | Donee's Name: COMMON GROUND | Donee's Address: 17131 BEACH BLVD. HUNTINGTON BEACH CA 92647 | Cash Amount Given: $20000”

Other Expenses.1005

“Travel $1347”

Other Expenses.1

“Accounting Fees $1525”

Other Expenses.2

“Supplies $294”

Total Liabilities.1003

“Deferred Revenue - Beginning $5375 Deferred Revenue - Ending $0”

Raw XML Appendix152 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0John Tumminello
IRS990EZ/BooksInCareOfDetail/PhoneNum09492333007
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012 Amberhill
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Irvine
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092602
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0107465
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015591
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0575
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-86499
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0107465
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015591
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt027000
IRS990EZ/GrossReceiptsAmt0575
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0102090
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015591
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0102090
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015591
IRS990EZ/OccupancyRentUtltsAndMaintAmt0350
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jeffery C Meyers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John Tumminello
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lisa Myers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Elias Hakimian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Former Presiden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03166
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To mentor under-privileged youth in our surrounding communities that are aging out of the foster care system.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Regenesis Rising, Inc. will provide affordable housing for emancipated youth.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Regenesis Rising, Inc. provides mentoring programs to underpriveleged youth in the surrounding communities that are aging out of the foster care system.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0350
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt184905
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt056558
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05375
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087074
IRS990EZ/TotalProgramServiceExpensesAmt085255
IRS990EZ/TotalRevenueAmt0575
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.regenesisrising.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0136854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0157721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0437455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0741139
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0107
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt027861
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0241311
IRS990ScheduleA/SubstantialContributorsTotAmt0499828
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0136854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0157721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0437455
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0741139
IRS990ScheduleA/TotalSupportAmt0741246
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: Ministry Support | Donee's Name: Families in Rich Encounters | Donee's Address: 27541 Minaya Mission Viejo CA 92691 | Cash Amount Given: $7000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: Ministry Support | Donee's Name: COMMON GROUND | Donee's Address: 17131 BEACH BLVD. HUNTINGTON BEACH CA 92647 | Cash Amount Given: $20000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounting Fees $1525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Deferred Revenue - Beginning $5375 Deferred Revenue - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1003
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Tumminello
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Regenesis Rising Inc
ReturnHeader/Filer/BusinessNameControlTxt0REGE
ReturnHeader/Filer/EIN0451765007
ReturnHeader/Filer/PhoneNum09492333007
ReturnHeader/Filer/USAddress/AddressLine1Txt01101 Dove Street
ReturnHeader/Filer/USAddress/CityNm0Newport Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092660
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NIENOW & TIERNEY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017822 E 17TH STREET SUITE 305
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0927802151
ReturnHeader/PreparerPersonGrp/PhoneNum07148368300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul W Nienow
ReturnHeader/ReturnTs02016-11-15T14:53:16-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,591
Liabilities
$0
Net assets
$15,591
Revenue
$575
Expenses
$87,074
Net income
-$86,499
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.10$0.00$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00$0.09$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.02$0.05$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$0.34$0.57$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.92$0.36$0.18
2011Summary only. Only limited summary data is available for this year.$1.26$0.90$0.36$0.46$0.10$0.36