Civic Intelligence

Regenerate Inc

990EZ • Fiscal year 2016 • EIN 75-3054520

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 16, 2017

Organization ProfileWWW.REGENERATE.ORG
1115 El Monte DriveThousand Oaks, CA 91362

(805) 497-7691

Siviq Scores

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

Liabilities / Assets

97th percentile

2.22x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

1.47x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-89%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$15,879

Down $3,380 (-18%) from 2015

Net Assets

Up

-$19,369

Up $15,867 (+45%) from 2015

Liabilities

Down

$35,248

Down $19,247 (-35%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin95th percentile

Revenue

Down

$23,986

Down $200,560 (-89%) from 2015

Expenses

Down

$8,458

Down $45,802 (-84%) from 2015

Net Income

Down

$15,528

Down $154,758 (-91%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2016

Assets$15,879
Liabilities$35,248
Net Assets-$19,369
Open 2016 Filing

Operations Trend

Revenue Growth3rd 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

2016

Revenue$23,986
Expenses$8,458
Net Income$15,528
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 16, 2017
Return Version
2016v3.0
Gross Receipts
$23,986
Mission and Program Overview

Mission

Teen safety/prevention/educational psa/film production

Program Services

DescriptionGrantsExpenses
THE CORPORATION OPERATES A NON-PROFIT ORGANIZATION EMPOWERING YOUNG PEOPLE WITH DIGITAL TECHNOLOGIES AND PROFESSIONAL WORKING ENVIRONMENTS TO CREATE AND DISTRIBUTE POWERFUL, PERSONAL, EDUCATIONAL PSA'S, FILMS, CURRICULA AND NEW MEDIA IN ORDER TO REDUCE INJURIES, FATALITIES AND STRESS DUE TO HEALTH, HUMAN RIGHT AND SOCIETAL ISSUES. THE CORPORATION IS ENGAGED IN THE PRODUCTION OF AN EDUCATIONAL DOCUMENTARY AND PUBLIC SERVICE ANNOUNCEMENTS TO AID THE PREVENTION OF TEEN FATALITIES AND STRESS DUE TO HEALTH, HUMAN RIGHTS AND SOCIETAL ISSUES.$15,528-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAWRENCE JANSSPresident/Chair-$0--
MARK BARKERTreasurer-$0--
CHRISTINA PIAZZASecretary-$0--
ROBERT KYRDirector-$0--
RICHARD SHORDirector-$0--
ROLAND WOERNERDirector-$0--
DAVID WHEELERDirector-$0--
GREG COSIMATIDirector-$0--
RENEE BODIEDirector-$0--
METTE RUBINDirector-$0--
Filing and Contact Details

Filer

Filer Name
Regenerate Inc
EIN
75-3054520
Phone
8054977691
Address
1115 EL MONTE DRIVE, THOUSAND OAKS, CA 91362

Signing Officer

Name
Lawrence Janss
Title
President/chair
Signed
2017-10-16
Discuss with paid preparer
Yes

Preparer

Firm
Allison & Gibb Llp
Address
601 E DAILY DRIVE SUITE 117, CAMARILLO, CA 93010
Preparer
Lisa a Allison CPA
Phone
8059871999
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $179”

Other Expenses.1003

“Information Technology $124”

Other Expenses.1009

“Depreciation $208”

Other Expenses.1

“PRODUCTION $3061”

Other Expenses.2

“Outside contract services $1000”

Other Assets.1003

“Machinery and Equipment - Beginning $208 Machinery and Equipment - Ending $0”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $54495 Unsecured Notes and Loans Payable - Ending $35248”

Raw XML Appendix200 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $179
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRODUCTION $3061
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CHAIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REGENERATE INC
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ReturnHeader/Filer/EIN0753054520
ReturnHeader/Filer/PhoneNum08054977691
ReturnHeader/Filer/USAddress/AddressLine1Txt01115 EL MONTE DRIVE
ReturnHeader/Filer/USAddress/CityNm0THOUSAND OAKS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091362
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 E DAILY DRIVE SUITE 117
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAMARILLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093010
ReturnHeader/PreparerPersonGrp/PhoneNum08059871999
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA A ALLISON CPA
ReturnHeader/ReturnTs02017-10-16T14:44:07-07:00
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
$15,879
Liabilities
$35,248
Net assets
-$19,369
Revenue
$23,986
Expenses
$8,458
Net income
$15,528
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