Civic Intelligence

Institute of Regeneration Inc

EIN 46-2608660 • 501(c)3 • High Falls, NY

Profile

Educate leaders of the permaculture design, cultural mentoring, restoration ecology, regenerative agriculture, traditional ecological knowledge,

PO Box 3High Falls, NY 12440

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.46x

Higher debt load relative to assets than 85% of similar nonprofits.

NTEE C60 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

0.35x

Higher debt load relative to revenue than 83% of similar nonprofits.

NTEE C60 • <$500k nonprofits • Source year 2023

Net Margin

75th percentile

41%

Higher net margin than 75% of similar nonprofits.

NTEE C60 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

NTEE C60 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$4,360

Up $4,360 from 2022

Liabilities

$2,015

No earlier filing loaded for comparison.

Net Assets

Up

$2,345

Up $2,345 from 2022

Operations
Liabilities / Revenue83rd percentileNet Margin75th percentile

Revenue

Up

$5,775

Up $5,775 from 2022

Expenses

$3,430

No earlier filing loaded for comparison.

Net Income

$2,345

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2014: $15,442Liabilities 2014: $6,770Net Assets 2014: $8,6722014Assets 2015: $8,779Liabilities 2015: $1,620Net Assets 2015: $7,1592015Assets 2016: $8,688Liabilities 2016: $1,620Net Assets 2016: $7,0682016Assets 2017: $3,966Liabilities 2017: $1,620Net Assets 2017: $2,3462017Assets 2019: $3,966Net Assets 2019: $3,9662019Assets 2020: $3,966Net Assets 2020: $3,9662020Assets 2021: $3,966Net Assets 2021: $3,9662021Assets 2022: $0Net Assets 2022: $02022Assets 2023: $4,360Liabilities 2023: $2,015Net Assets 2023: $2,3452023

Highlighted filing

2023

Assets$4,360
Liabilities$2,015
Net Assets$2,345
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2014: $25,746Expenses 2014: $24,466Net Income 2014: $1,2802014Revenue 2015: $4,400Expenses 2015: $5,913Net Income 2015: -$1,5132015Revenue 2016: $7,768Expenses 2016: $7,859Net Income 2016: -$912016Revenue 2017: $0Expenses 2017: $324Net Income 2017: -$3242017Revenue 2019: $02019Revenue 2020: $02020Revenue 2021: $02021Revenue 2022: $02022Revenue 2023: $5,775Expenses 2023: $3,430Net Income 2023: $2,3452023

Highlighted filing

2023

Revenue$5,775
Expenses$3,430
Net Income$2,345
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,360
Liabilities
$2,015
Net assets
$2,345
Revenue
$5,775
Expenses
$3,430
Net income
$2,345
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.36$2.02$2.35$5.78$3.43$2.35
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$3.97$3.97$0.00
2020Detailed filing. Detailed filing data is available for this year.$3.97$3.97$0.00
2019Detailed filing. Detailed filing data is available for this year.$3.97$3.97$0.00
2017Detailed filing. Detailed filing data is available for this year.$3.97$1.62$2.35$0.00$0.32$0.32
2016Detailed filing. Detailed filing data is available for this year.$8.69$1.62$7.07$7.77$7.86$0.09
2015Detailed filing. Detailed filing data is available for this year.$8.78$1.62$7.16$4.40$5.91$1.51
2014Detailed filing. Detailed filing data is available for this year.$15.4$6.77$8.67$25.7$24.5$1.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 7, 2024
Return Version
2023v5.1
Gross Receipts
$5,775
Mission and Program Overview

Mission

Educate leaders of the permaculture design, cultural mentoring, restoration ecology, regenerative agriculture, traditional ecological knowledge,

Program Services

DescriptionGrantsExpenses
Educational Seminars & Workshops, developingmission driven projects & partnerships$0$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ethan SolovievPresident-$0--
Dyami SolovievVice President-$0--
Connor StedmanTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Institute of Regeneration Inc
EIN
46-2608660
Phone
5186101375
Address
PO Box 3, High Falls, NY 12440

Signing Officer

Name
Ethan Soloview
Title
President
Phone
5186101375
Signed
2024-06-07
Discuss with paid preparer
Yes

Preparer

Firm
The Balance Sheet Inc
Address
1100 Route 295 / PO Box 148, East Chatham, NY 12060
Preparer
Alan Besterman
Phone
5183924164
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank/PayPal Fees 376.”

Form 990EZ, Part II, Line 24

“Goodwill”

Form 990EZ, Part II, Line 26

“Business Loan”

Form 990EZ, Part II, Line 26

“CFC Loan”

Raw XML Appendix148 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Ethan Roland
IRS990EZ/BooksInCareOfDetail/PhoneNum05186101375
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 626
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Stone Ridge
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012484
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04360
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02345
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04360
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt05775
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NameChangeInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02345
IRS990EZ/OccupancyRentUtltsAndMaintAmt03054
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ethan Soloviev
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dyami Soloviev
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Connor Stedman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0376
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educate leaders of the permaculture design, cultural mentoring, restoration ecology, regenerative agriculture, traditional ecological knowledge,
IRS990EZ/ProgramServiceRevenueAmt05775
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Educational Seminars & Workshops, developingmission driven projects & partnerships
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02015
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03430
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt05775
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/TotalAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank/PayPal Fees 376.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Goodwill
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Business Loan
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CFC Loan
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum05186101375
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-07
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ReturnHeader/Filer/BusinessNameControlTxt0INST
ReturnHeader/Filer/EIN0462608660
ReturnHeader/Filer/PhoneNum05186101375
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 3
ReturnHeader/Filer/USAddress/CityNm0High Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012440
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043608007
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01100 Route 295 / PO Box 148
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0East Chatham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012060
ReturnHeader/PreparerPersonGrp/PhoneNum05183924164
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alan Besterman
ReturnHeader/ReturnTs02024-07-01T10:35:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ethan
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Soloview
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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