Civic Intelligence

Regenerate Inc

990 • Fiscal year 2013 • EIN 75-3054520

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileWWW.REGENERATE.ORG
1115 El Monte Drive91362

(805) 497-8617

Siviq Scores

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

Liabilities / Assets

98th percentile

3.07x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

95th percentile

0.89x

Higher debt load relative to revenue than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

55th percentile

5.1%

Higher net margin than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

86th percentile

55%

Faster asset growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

24th percentile

-18%

Faster revenue growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$77,298

Up $27,454 (+55%) from 2012

Net Assets

Up

-$159,846

Up $13,599 (+7.8%) from 2012

Liabilities

Up

$237,144

Up $13,855 (+6.2%) from 2012

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin55th percentile

Revenue

Down

$265,568

Down $57,134 (-18%) from 2012

Expenses

Down

$251,969

Down $64,631 (-20%) from 2012

Net Income

Up

$13,599

Up $7,497 (+123%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$400K$200K$0-$200K-$400KAssets 2011: $43,742Liabilities 2011: $223,289Net Assets 2011: -$179,5472011Assets 2012: $49,844Liabilities 2012: $223,289Net Assets 2012: -$173,4452012Assets 2013: $77,298Liabilities 2013: $237,144Net Assets 2013: -$159,8462013Assets 2014: $33,172Liabilities 2014: $238,694Net Assets 2014: -$205,5222014Assets 2015: $19,259Liabilities 2015: $54,495Net Assets 2015: -$35,2362015Assets 2016: $15,879Liabilities 2016: $35,248Net Assets 2016: -$19,3692016Assets 2017: $269Liabilities 2017: $25,901Net Assets 2017: -$25,6322017Assets 2018: $12,971Net Assets 2018: $12,9712018Assets 2019: $10,715Net Assets 2019: $10,7152019Assets 2020: $25,250Net Assets 2020: $25,2502020Assets 2021: $25,442Net Assets 2021: $25,4422021Assets 2022: $24,712Net Assets 2022: $24,7122022Assets 2023: $1,651Net Assets 2023: $1,6512023Assets 2024: $5,823Net Assets 2024: $5,8232024

Highlighted filing

2013

Assets$77,298
Liabilities$237,144
Net Assets-$159,846
Open 2013 Filing

Operations Trend

Revenue Growth24th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $680,1822011Revenue 2012: $322,702Expenses 2012: $316,600Net Income 2012: $6,1022012Revenue 2013: $265,568Expenses 2013: $251,969Net Income 2013: $13,5992013Revenue 2014: $62,798Expenses 2014: $108,474Net Income 2014: -$45,6762014Revenue 2015: $224,546Expenses 2015: $54,260Net Income 2015: $170,2862015Revenue 2016: $23,986Expenses 2016: $8,458Net Income 2016: $15,5282016Revenue 2017: $2,606Expenses 2017: $8,869Net Income 2017: -$6,2632017Revenue 2018: $43,720Expenses 2018: $5,117Net Income 2018: $38,6032018Revenue 2019: $15,026Expenses 2019: $17,282Net Income 2019: -$2,2562019Revenue 2020: $35,500Expenses 2020: $20,911Net Income 2020: $14,5892020Revenue 2021: $12,890Expenses 2021: $12,683Net Income 2021: $2072021Revenue 2022: $10,086Expenses 2022: $10,782Net Income 2022: -$6962022Revenue 2023: $20,771Expenses 2023: $43,831Net Income 2023: -$23,0602023Revenue 2024: $10,028Expenses 2024: $5,856Net Income 2024: $4,1722024

Highlighted filing

2013

Revenue$265,568
Expenses$251,969
Net Income$13,599
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$265,568
Mission and Program Overview

Mission

Teen safety/prevention/educational psa/film production

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,438$56,553▲ $29,115
Land, Buildings, and Equipment, Net$11,649$9,988▼ $1,661
Prepaid Expenses and Deferred Charges$9,448$9,448→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-173,445$-159,846▲ $13,599
Total Assets$49,844$77,298▲ $27,454
Other Assets Total$1,309$1,309→ $0
Liabilities
Unsecured Notes Loans Payable$222,097$222,097→ $0
Accounts Payable and Accrued Expenses-$15,047-
Other Liabilities$1,192$0▼ $1,192
Total Liabilities$223,289$237,144▲ $13,855
Net Assets / Fund Balance
Total Net Assets Fund Balance$-173,445$-159,846▲ $13,599
Total Liabilities and Net Assets / Fund Balance$49,844$77,298▲ $27,454

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,988$42,045$52,033
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Lawrence JanssPresident/chairman of the
Mariel HemmingwayDirector
Richard ShorDirector
Robert KyrDirector
Roland WoernerDirector
Christina PiazzaSecretary
Mark BarkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$230,754
Program Service Revenue
$34,810
Investment Income
$4
Other Revenue
$0
All Other Contributions
$230,754
Change in Net Assets
$13,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$251,969
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$5,267$5,157-$5,157
Office Expenses-$4,013-$4,013
Conferences and Meetings-$2,318-$2,318
All Other Expenses$1,613$580-$2,193
Depreciation Depletion-$2,062-$2,062
Total Functional Expenses$237,839$14,130$0$251,969
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organization's governing body”

Form 990, Part VI, Section C, Line 19

“The organization upon written request makes its governing documents, conflict of interest policy and financials statements available to the public”

Filing and Contact Details

Filer

EIN
75-3054520
Phone
8054978617

Signing Officer

Name
Lawrence Janss
Title
President
Phone
8054978617
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence Janss
Formed
2002
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Preparer
Jedi Johnson CPA
Phone
8053067890
Raw XML Appendix370 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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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09988
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042045
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt052033
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09988
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION UPON WRITTEN REQUEST MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIALS STATEMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt049844
IRS990/TotalAssetsEOYAmt077298
IRS990/TotalAssetsGrp/BOYAmt049844
IRS990/TotalAssetsGrp/EOYAmt077298
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0230754
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014130
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0237839
IRS990/TotalFunctionalExpensesGrp/TotalAmt0251969
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0223289
IRS990/TotalLiabilitiesEOYAmt0237144
IRS990/TotalLiabilitiesGrp/BOYAmt0223289
IRS990/TotalLiabilitiesGrp/EOYAmt0237144
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-173445
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-159846
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0237839
IRS990/TotalProgramServiceRevenueAmt034810
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034814
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0265568
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt049844
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt077298
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0222097
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0222097
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101408 THOUSAND OAKS BLVD
IRS990/USAddress/City0THOUSAND OAKS
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode091362
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.REGENERATE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAWRENCE JANSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08054978617
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10REGENERATE INC
ReturnHeader/Filer/BusinessNameControlTxt0REGE
ReturnHeader/Filer/EIN0753054520
ReturnHeader/Filer/PhoneNum08054978617
ReturnHeader/Filer/USAddress/AddressLine101115 EL MONTE DRIVE
ReturnHeader/Filer/USAddress/City0THOUSAND OAKS
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091362
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954557548
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ARXIS FINANCIAL INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102468 TAPO CANYON ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SIMI VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode093063
ReturnHeader/PreparerPersonGrp/PhoneNum08053067890
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEDI JOHNSON CPA
ReturnHeader/ReturnTs02014-11-17T17:16:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,298
Liabilities
$237,144
Net assets
-$159,846
Revenue
$265,568
Expenses
$251,969
Net income
$13,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.10$0.06$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.21$0.44$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.10$0.11$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.13$0.13$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.36$0.21$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.15$0.17$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.44$0.05$0.39
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.26$0.26$0.03$0.09$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.35$0.19$0.24$0.08$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.54$0.35$2.25$0.54$1.70
2014Detailed filing. Detailed filing data is available for this year.$0.33$2.39$2.06$0.63$1.08$0.46
2013Detailed filing. Detailed filing data is available for this year.$0.77$2.37$1.60$2.66$2.52$0.14
2012Summary only. Only limited summary data is available for this year.$0.50$2.23$1.73$3.23$3.17$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$2.23$1.80$6.80