Civic Intelligence

Regenerate Inc

990EZ • Fiscal year 2018 • EIN 75-3054520

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 15, 2019

Organization ProfileWWW.REGENERATE.ONLINE.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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

98th percentile

88%

Higher net margin than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

99th percentile

4722%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

1578%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$12,971

Up $12,702 (+4722%) from 2017

Net Assets

Up

$12,971

Up $38,603 (+151%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Up

$43,720

Up $41,114 (+1578%) from 2017

Expenses

Down

$5,117

Down $3,752 (-42%) from 2017

Net Income

Up

$38,603

Up $44,866 (+716%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2018

Assets$12,971
Liabilities-
Net Assets$12,971
Open 2018 Filing

Operations Trend

Revenue Growth99th 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

2018

Revenue$43,720
Expenses$5,117
Net Income$38,603
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 15, 2019
Return Version
2018v3.1
Gross Receipts
$43,730
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
2019-09-15
Discuss with paid preparer
Yes

Preparer

Firm
Lawrence Nathanson CPA
Address
2659 TOWNSGATE ROAD SUITE 134, WESTLAKE VILLAGE, CA 91361
Preparer
Lawrence Nathanson
Phone
8059172066
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Archie films, llc 299 total 299”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 25,901 0”

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 Appendix139 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WESTLAKE VILLAGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK F BARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherRevenueTotalAmt0299
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TEEN SAFETY/PREVENTION/EDUCATIONAL PSA/FILM PRODUCTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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.
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SaleOfAssetsGrossAmt015000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt025901
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05117
IRS990EZ/TotalRevenueAmt043720
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.REGENERATE.ONLINE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt019800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt019800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0224546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt062798
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94210
IRS990ScheduleA/PublicSupportPY509Pct00.96580
IRS990ScheduleA/PublicSupportTotal509Amt0322113
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt019800
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0341913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ARCHIE FILMS, LLC 299 TOTAL 299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNSECURED NOTES AND LOANS PAYABLE 25,901 0
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/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08054977691
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REGENERATE INC
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ReturnHeader/Filer/EIN0753054520
ReturnHeader/Filer/USAddress/AddressLine1Txt01388 CHESWICK PLACE
ReturnHeader/Filer/USAddress/CityNm0WESTLAKE VILLAGE
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ReturnHeader/FilingSecurityInformation/IPTm010:59:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770587514
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAWRENCE NATHANSON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02659 TOWNSGATE ROAD SUITE 134
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTLAKE VILLAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091361
ReturnHeader/PreparerPersonGrp/PhoneNum08059172066
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE NATHANSON
ReturnHeader/ReturnTs02019-09-15T10:59:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,971
Liabilities
-
Net assets
$12,971
Revenue
$43,720
Expenses
$5,117
Net income
$38,603
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