Civic Intelligence

Regenerate Inc

990EZ • Fiscal year 2017 • EIN 75-3054520

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 03, 2018

Organization ProfileWWW.REGENERATE.ORG
1388 Cheswick PlaceWestlake Village, CA 91361

(805) 217-6234

Siviq Scores

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

Liabilities / Assets

100th percentile

96.29x

Higher debt load relative to assets than 100% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

9.94x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

3rd percentile

-240%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-98%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-89%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$269

Down $15,610 (-98%) from 2016

Net Assets

Down

-$25,632

Down $6,263 (-32%) from 2016

Liabilities

Down

$25,901

Down $9,347 (-27%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin3rd percentile

Revenue

Down

$2,606

Down $21,380 (-89%) from 2016

Expenses

Up

$8,869

Up $411 (+4.9%) from 2016

Net Income

Down

-$6,263

Down $21,791 (-140%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2017

Assets$269
Liabilities$25,901
Net Assets-$25,632
Open 2017 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

2017

Revenue$2,606
Expenses$8,869
Net Income-$6,263
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 3, 2018
Return Version
2017v2.3
Gross Receipts
$2,606
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 PSAS, 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 FATALATIES AND STRESS DUE TO HEALTH, HUMAN RIGHTS AND SOCIETAL ISSUES.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID L MILLERSecretary-$0--
JORDAN J MILLERCEO-$0--
MARK F BARKERCFO-$0--
Filing and Contact Details

Filer

Filer Name
Regenerate Inc
EIN
75-3054520
Address
1388 CHESWICK PLACE, WESTLAKE VILLAGE, CA 91361

Signing Officer

Name
David L Miller
Title
Secretary
Phone
8054977691
Signed
2018-08-03
Discuss with paid preparer
Yes

Preparer

Firm
Nathanson & Kernochan Tax & Bus Svc
Address
31111 AGOURA RD STE 205, WESTLAKE VILLAGE, CA 91361-4447
Preparer
Lawrence Nathanson
Phone
8189915184
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Archie films, llc 454 total 454”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 35,248 25,901”

Form 990-ez, Part III, Line 28

“The corporation operates a non-profit organization empowering young people with digital technologies and professional working environments to create and distribute powerful, personal, educational psas, 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 fatalaties and stress due to health, human rights and societal issues.”

Raw XML Appendix138 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/USAddress/CityNm0WESTLAKE VILLAGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015879
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherRevenueTotalAmt0454
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TEEN SAFETY/PREVENTION/EDUCATIONAL PSA/FILM PRODUCTION
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt02606
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.REGENERATE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt019800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt019800
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0224546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt062798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0230754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0544236
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IRS990ScheduleA/PublicSupportCY509Pct00.96580
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt062798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0265564
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt023986
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0579046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ARCHIE FILMS, LLC 454 TOTAL 454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNSECURED NOTES AND LOANS PAYABLE 35,248 25,901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CORPORATION OPERATES A NON-PROFIT ORGANIZATION EMPOWERING YOUNG PEOPLE WITH DIGITAL TECHNOLOGIES AND PROFESSIONAL WORKING ENVIRONMENTS TO CREATE AND DISTRIBUTE POWERFUL, PERSONAL, EDUCATIONAL PSAS, 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 FATALATIES AND STRESS DUE TO HEALTH, HUMAN RIGHTS AND SOCIETAL ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum08054977691
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-03
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ReturnHeader/Filer/EIN0753054520
ReturnHeader/Filer/USAddress/AddressLine1Txt01388 CHESWICK PLACE
ReturnHeader/Filer/USAddress/CityNm0WESTLAKE VILLAGE
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ReturnHeader/FilingSecurityInformation/IPDt02018-08-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:12:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201981881
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NATHANSON & KERNOCHAN TAX & BUS SVC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt031111 AGOURA RD STE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTLAKE VILLAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0913614447
ReturnHeader/PreparerPersonGrp/PhoneNum08189915184
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE NATHANSON
ReturnHeader/ReturnTs02018-08-20T09:12:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$269
Liabilities
$25,901
Net assets
-$25,632
Revenue
$2,606
Expenses
$8,869
Net income
-$6,263
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