Civic Intelligence

Regenerate Inc

990EZ • Fiscal year 2022 • EIN 75-3054520

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 14, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

29th percentile

-6.9%

Higher net margin than 29% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

41st percentile

-2.9%

Faster asset growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

23rd percentile

-22%

Faster revenue growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$24,712

Down $730 (-2.9%) from 2021

Net Assets

Down

$24,712

Down $730 (-2.9%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

Down

$10,086

Down $2,804 (-22%) from 2021

Expenses

Down

$10,782

Down $1,901 (-15%) from 2021

Net Income

Down

-$696

Down $903 (-436%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2022

Assets$24,712
Liabilities-
Net Assets$24,712
Open 2022 Filing

Operations Trend

Revenue Growth23rd 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

2022

Revenue$10,086
Expenses$10,782
Net Income-$696
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 14, 2023
Return Version
2022v5.0
Gross Receipts
$10,086
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.-$10,782
Compensation and Service Providers
Top Officer Pay78th 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
2023-03-14
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 20

“Non-deductible meals(50%) -34”

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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WESTLAKE VILLAGE
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IRS990EZ/OtherChangesInNetAssetsAmt0-34
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TEEN SAFETY/PREVENTION/EDUCATIONAL PSA/FILM PRODUCTION
IRS990EZ/ProgramServiceRevenueAmt010000
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010782
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010782
IRS990EZ/TotalProgramServiceExpensesAmt010782
IRS990EZ/TotalRevenueAmt010086
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.REGENERATE.ONLINE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt055431
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt030375
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.69200
IRS990ScheduleA/PublicSupportPY509Pct00.76750
IRS990ScheduleA/PublicSupportTotal509Amt068457
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015026
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NON-DEDUCTIBLE MEALS(50%) -34
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,712
Liabilities
-
Net assets
$24,712
Revenue
$10,086
Expenses
$10,782
Net income
-$696
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