Civic Intelligence

Institute of Regeneration Inc.

990EZ • Fiscal year 2016 • EIN 46-2608660

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 18, 2017

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

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • NTEE C • <$500k nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.21x

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

2016 filings • NTEE C • <$500k nonprofits • Source year 2016

Net Margin

33rd percentile

-1.2%

Higher net margin than 33% of similar nonprofits.

2016 filings • NTEE C • <$500k nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2016 filings • NTEE C • <$500k nonprofits • Source year 2016

Asset Growth

35th percentile

-1.0%

Faster asset growth than 35% of similar nonprofits.

2016 filings • NTEE C • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

77%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • NTEE C • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$8,688

Down $91 (-1.0%) from 2015

Net Assets

Down

$7,068

Down $91 (-1.3%) from 2015

Liabilities

Flat

$1,620

Flat from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin33rd percentile

Revenue

Up

$7,768

Up $3,368 (+77%) from 2015

Expenses

Up

$7,859

Up $1,946 (+33%) from 2015

Net Income

Up

-$91

Up $1,422 (+94%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2016

Assets$8,688
Liabilities$1,620
Net Assets$7,068
Open 2016 Filing

Operations Trend

Revenue Growth84th 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

2016

Revenue$7,768
Expenses$7,859
Net Income-$91
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 18, 2017
Return Version
2016v3.0
Gross Receipts
$7,768
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$6,000$6,000
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ETHAN ROLANDPresident-$0--
DYAMI NASON-REGANVice President-$0--
CONNOR STEDMANTreasurer-$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
2017-03-18
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 10

“Grupo Allpa; Donation; Grupo Allpa: 746 y San Martin, Tumbaco, , ; Beneficiary, 6000.”

Form 990EZ, Part I, Line 16

“Office Exp 64.”

Form 990EZ, Part I, Line 16

“Bank Fees 30.”

Form 990EZ, Part I, Line 16

“Travel Exp 963.”

Form 990EZ, Part I, Line 16

“Material & Supplies 537.”

Form 990EZ, Part II, Line 24

“Goodwill 4398. 4398.”

Form 990EZ, Part II, Line 26

“Business Loan 1250. 1250.”

Form 990EZ, Part II, Line 26

“CFC Loan 370. 370.”

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/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/BOYAmt04381
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04290
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07768
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-91
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0265
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08779
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08688
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt07768
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07159
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07068
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07159
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07068
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
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/BOYAmt04398
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04398
IRS990EZ/OtherExpensesTotalAmt01594
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educate leaders of the permaculture design, cultural mentoring, restoration ecology, regenerative agriculture, traditional ecological knowledge,
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL SEMINARS & WORKDSHOPS, DEVELOPING MISSION DRIVEN PROJECTS & PARTNERSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01620
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01620
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07859
IRS990EZ/TotalProgramServiceExpensesAmt06000
IRS990EZ/TotalRevenueAmt07768
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07768
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030146
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt037914
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025746
IRS990ScheduleA/Total509Grp/TotalAmt037914
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt037914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grupo Allpa; Donation; Grupo Allpa: 746 y San Martin, Tumbaco, , ; Beneficiary, 6000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Exp 64.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Fees 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel Exp 963.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Material & Supplies 537.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Goodwill 4398. 4398.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Business Loan 1250. 1250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CFC Loan 370. 370.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ETHAN ROLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05186101375
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-18
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/FilingSecurityInformation/AtSubmissionCreationDeviceId03858047EBD9B25609D9FBF87727FCD85F8DE734D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03858047EBD9B25609D9FBF87727FCD85F8DE734D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.195.58.196
ReturnHeader/FilingSecurityInformation/IPDt02017-04-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:40:41
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/PreparationDt02017-04-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN BESTERMAN
ReturnHeader/ReturnTs02017-04-05T10:40:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,688
Liabilities
$1,620
Net assets
$7,068
Revenue
$7,768
Expenses
$7,859
Net income
-$91
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