Civic Intelligence

Regenesis Institute For

EIN 83-1167584 • 501(c)3 • Santa Fe, NM

Profile

To provide education pathways for regenerative practitioners, as a means to grow the field of regenerative work both globally and locally in communities around the world.

314 S Guadalupe St Studio ESanta Fe, NM 87501

regenerat.es

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.18x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.04x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

99th percentile

657%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

65%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$176,081

Up $152,812 (+657%) from 2023

Liabilities

Up

$31,444

Up $408 (+1.3%) from 2023

Net Assets

Up

$144,637

Up $152,404 (+1962%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin72nd percentile

Revenue

Up

$803,294

Up $316,799 (+65%) from 2023

Expenses

Up

$650,890

Up $150,180 (+30%) from 2023

Net Income

Up

$152,404

Up $166,619 (+1172%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0-$50KAssets 2019: $47,071Liabilities 2019: $3,873Net Assets 2019: $43,1982019Assets 2020: $131,061Liabilities 2020: $22,894Net Assets 2020: $108,1672020Assets 2021: $149,479Liabilities 2021: $7,865Net Assets 2021: $141,6142021Assets 2022: $20,534Liabilities 2022: $14,086Net Assets 2022: $6,4482022Assets 2023: $23,269Liabilities 2023: $31,036Net Assets 2023: -$7,7672023Assets 2024: $176,081Liabilities 2024: $31,444Net Assets 2024: $144,6372024

Highlighted filing

2024

Assets$176,081
Liabilities$31,444
Net Assets$144,637
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2019: $252,648Expenses 2019: $218,772Net Income 2019: $33,8762019Revenue 2020: $383,491Expenses 2020: $318,522Net Income 2020: $64,9692020Revenue 2021: $494,823Expenses 2021: $461,376Net Income 2021: $33,4472021Revenue 2022: $347,675Expenses 2022: $482,841Net Income 2022: -$135,1662022Revenue 2023: $486,495Expenses 2023: $500,710Net Income 2023: -$14,2152023Revenue 2024: $803,294Expenses 2024: $650,890Net Income 2024: $152,4042024

Highlighted filing

2024

Revenue$803,294
Expenses$650,890
Net Income$152,404
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$176,081
Liabilities
$31,444
Net assets
$144,637
Revenue
$803,294
Expenses
$650,890
Net income
$152,404
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.76$0.31$1.45$8.03$6.51$1.52
2023Summary only. Only limited summary data is available for this year.$0.23$0.31$0.08$4.86$5.01$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.14$0.06$3.48$4.83$1.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.08$1.42$4.95$4.61$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.23$1.08$3.83$3.19$0.65
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.04$0.43$2.53$2.19$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.0
Gross Receipts
$803,294
Mission and Program Overview

Mission

To provide education pathways for regenerative practitioners, as a means to grow the field of regenerative work both globally and locally in communities around the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$165,645-
Prepaid Expenses and Deferred Charges$13,695$5,471▼ $8,224
Cash and Non-Interest-Bearing Accounts$9,274$4,664▼ $4,610
Savings and Temporary Cash Investments$300$301▲ $1
Total Assets$23,269$176,081▲ $152,812
Liabilities
Accounts Payable and Accrued Expenses$31,036$31,444▲ $408
Total Liabilities$31,036$31,444▲ $408
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-10,380$117,024▲ $127,404
Net Assets With Donor Restrictions$2,613$27,613▲ $25,000
Total Net Assets Fund Balance$-7,767$144,637▲ $152,404
Total Liabilities and Net Assets / Fund Balance$23,269$176,081▲ $152,812
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shannon MurphyExecutive DiPT$66,617$10,399$77,016
Pamela MangVice Preside-$1,949-$1,949

Board Members and Trustees

NameTitle
Adam RubelPresident
Michael GattoTreasurer/ S
Revenue and Support

Revenue Composition

Contributions and Grants
$209,900
Program Service Revenue
$593,394
Investment Income
$0
Other Revenue
$0
All Other Contributions
$209,900
Change in Net Assets
$152,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$323,564
Salaries, Compensation, and Employee Benefits$299,826
Grants and Similar Amounts Paid$27,500
Total Fundraising Expense$7,183
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$215,629--$215,629
Fees for Services Other$144,803$100-$144,903
Current Officers, Directors, Trustees, and Key Employees$46,632$13,323$6,662$66,617
Grants to Domestic Individuals$27,500--$27,500
Information Technology$23,697--$23,697
Travel$22,701--$22,701
Fees for Services Accounting$8,325$10,740-$19,065
Payroll Taxes$16,017$1,042$521$17,580
Occupancy$8,082--$8,082
Insurance$3,676--$3,676
Office Expenses$3,370$26-$3,396
Advertising$807--$807
Other Expenses$801$696-$696
All Other Expenses$523--$523
Total Functional Expenses$617,618$26,089$7,183$650,890
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
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed in detail by the organization's executive director and bookkeeper. A copy of the 990 is then given to each board member for review.”

Form 990, Page 6, Part VI, Line 15A

“The institute uses comparable data to determine compensation for top officials. These amounts are included in the annual budget which is reviewed and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“The institute uses comparable data to determine compensation for any officers. These amounts are included in the annual budget which is reviewed and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Policies and governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Regenesis Institute for
EIN
83-1167584
Phone
5054906021
Address
314 S GUADALUPE ST STUDIO E, SANTA FE, NM 87501

Signing Officer

Name
Pamela Mang
Title
Vice President
Phone
5059868338
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Murphy
Formed
2018
Legal Domicile
Nm
Voting Board Members
3
Independent Board Members
2
Employees
7
Volunteers
11

Preparer

Firm
Loftis & Lovato Group
Address
5501 EAGLE ROCK AVE NE SUITE C-5, ALBUQUERQUE, NM 87113
Preparer
Nick Loftis
Phone
5052935009
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“These expenses are for ancillary program activites such as continuing education, public outreach and the regenesis school.”

Form 990, Part IX, Line 11G

“Other professional fees 144,803 100 0”

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THESE EXPENSES ARE FOR ANCILLARY PROGRAM ACTIVITES SUCH AS CONTINUING EDUCATION, PUBLIC OUTREACH AND THE REGENESIS SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED IN DETAIL BY THE ORGANIZATION'S EXECUTIVE DIRECTOR AND BOOKKEEPER. A COPY OF THE 990 IS THEN GIVEN TO EACH BOARD MEMBER FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE INSTITUTE USES COMPARABLE DATA TO DETERMINE COMPENSATION FOR TOP OFFICIALS. THESE AMOUNTS ARE INCLUDED IN THE ANNUAL BUDGET WHICH IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE INSTITUTE USES COMPARABLE DATA TO DETERMINE COMPENSATION FOR ANY OFFICERS. THESE AMOUNTS ARE INCLUDED IN THE ANNUAL BUDGET WHICH IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POLICIES AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER PROFESSIONAL FEES 144,803 100 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA MANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05059868338
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REGENESIS INSTITUTE FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0REGENERATIVE PRACTICE
ReturnHeader/Filer/BusinessNameControlTxt0REGE
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ReturnHeader/Filer/PhoneNum05054906021
ReturnHeader/Filer/USAddress/AddressLine1Txt0314 S GUADALUPE ST STUDIO E
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOFTIS & LOVATO GROUP
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087113
ReturnHeader/PreparerPersonGrp/PhoneNum05052935009
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICK LOFTIS
ReturnHeader/ReturnTs02025-11-17T10:19:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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