Civic Intelligence

Institute of Regeneration Inc.

990EZ • Fiscal year 2015 • EIN 46-2608660

Jan 01, 2015 to Dec 31, 2015 • Filed on May 05, 2016

Organization ProfileN/A
PO Box 3High Falls, NY 12440

(518) 610-1375

Siviq Scores

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

Liabilities / Assets

79th percentile

0.18x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • NTEE C • <$500k nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

0.37x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • NTEE C • <$500k nonprofits • Source year 2015

Net Margin

16th percentile

-34%

Higher net margin than 16% of similar nonprofits.

2015 filings • NTEE C • <$500k nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2015 filings • NTEE C • <$500k nonprofits • Source year 2015

Asset Growth

10th percentile

-43%

Faster asset growth than 10% of similar nonprofits.

2015 filings • NTEE C • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-83%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • NTEE C • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$8,779

Down $6,663 (-43%) from 2014

Net Assets

Down

$7,159

Down $1,513 (-17%) from 2014

Liabilities

Down

$1,620

Down $5,150 (-76%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin16th percentile

Revenue

Down

$4,400

Down $21,346 (-83%) from 2014

Expenses

Down

$5,913

Down $18,553 (-76%) from 2014

Net Income

Down

-$1,513

Down $2,793 (-218%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$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

2015

Assets$8,779
Liabilities$1,620
Net Assets$7,159
Open 2015 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$4,400
Expenses$5,913
Net Income-$1,513
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 5, 2016
Return Version
2015v2.1
Gross Receipts
$4,400
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 & WORKDSHOPS, DEVELOPING MISSION DRIVEN PROJECTS & PARTNERSHIPS-$4,400
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ETHAN ROLANDPresidentPT$0--
DYAMI NASON-REGANVice PresidentPT$0--
CONNOR STEDMANTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Resilience Foundation Inc
EIN
46-2608660
Phone
5186101375
Address
PO Box 3, High Falls, NY 12440

Signing Officer

Name
Ethan Roland
Title
President
Phone
5186101375
Signed
2016-05-05
Discuss with paid preparer
Yes

Preparer

Firm
The Balance Sheet Inc
Address
1100 Route 295 / PO Box 148, East Chatham, NY 12060-0148
Preparer
Alan Besterman
Phone
5183924164
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Workshop event refund 4400. Marketing 967. Bank fees 281. Tax preparation 265.”

Form 990EZ, Part II, Line 24

“GOODWILL 4398.”

Form 990EZ, Part II, Line 26

“Business loan 1250. 1250. Cfc loan 5520. 370.”

Raw XML Appendix127 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/BOYAmt015442
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04381
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1513
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt04400
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08672
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07159
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08672
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ETHAN ROLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DYAMI NASON-REGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CONNOR STEDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04398
IRS990EZ/OtherExpensesTotalAmt05913
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educate leaders of the permaculture design, cultural mentoring, restoration ecology, regenerative agriculture, traditional ecological knowledge,
IRS990EZ/ProgramServiceRevenueAmt04400
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL SEMINARS & WORKDSHOPS, DEVELOPING MISSION DRIVEN PROJECTS & PARTNERSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04400
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06770
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01620
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05913
IRS990EZ/TotalProgramServiceExpensesAmt04400
IRS990EZ/TotalRevenueAmt04400
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030146
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt030146
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025746
IRS990ScheduleA/Total509Grp/TotalAmt030146
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WORKSHOP EVENT REFUND 4400. MARKETING 967. BANK FEES 281. TAX PREPARATION 265.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOODWILL 4398.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUSINESS LOAN 1250. 1250. CFC LOAN 5520. 370.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ETHAN ROLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05186101375
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Resilience Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0RESI
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Balance Sheet Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01100 Route 295 / PO Box 148
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0East Chatham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0120600148
ReturnHeader/PreparerPersonGrp/PhoneNum05183924164
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN BESTERMAN
ReturnHeader/ReturnTs02016-05-10T13:03:35-07:00
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
$8,779
Liabilities
$1,620
Net assets
$7,159
Revenue
$4,400
Expenses
$5,913
Net income
-$1,513
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