Civic Intelligence

Regenesis Institute for Regenerative Practice

990 • Fiscal year 2019 • EIN 83-1167584

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

Organization ProfileREGENERAT.ES
314 S Guadalupe St Ste 101Santa Fe, NM 87501

(505) 490-6021

Siviq Scores

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

Liabilities / Assets

70th percentile

0.08x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • NTEE B90 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.02x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • NTEE B90 • <$500k nonprofits • Source year 2019

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2019 filings • NTEE B90 • <$500k nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$64,884

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 25.7% of source-year revenue.

2019 filings • NTEE B90 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

$47,071

No earlier filing loaded for comparison.

Net Assets

$43,198

No earlier filing loaded for comparison.

Liabilities

$3,873

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin67th percentile

Revenue

$252,648

No earlier filing loaded for comparison.

Expenses

$218,772

No earlier filing loaded for comparison.

Net Income

$33,876

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$47,071
Liabilities$3,873
Net Assets$43,198
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$252,648
Expenses$218,772
Net Income$33,876
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$252,648
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
Cash and Non-Interest-Bearing Accounts$9,322$43,080▲ $33,758
Accounts Receivable-$3,991-
Total Assets$9,322$47,071▲ $37,749
Liabilities
Accounts Payable and Accrued Expenses-$3,873-
Total Liabilities$0$3,873▲ $3,873
Net Assets / Fund Balance
Net Assets With Donor Restrictions$9,322$32,701▲ $23,379
Net Assets Without Donor Restrictions-$10,497-
Total Net Assets Fund Balance$9,322$43,198▲ $33,876
Total Liabilities and Net Assets / Fund Balance$9,322$47,071▲ $37,749
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shannon MurphyExecutive DiPT$5,940$58,944$64,884
Pamela MangVice PresidePT$17,325$1,800$19,125
Michael GattoTreasurer/ S-$2,100-$2,100

Board Members and Trustees

NameTitle
Adam RubelPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$4,200
Program Service Revenue
$248,448
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,200
Change in Net Assets
$33,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,221
Salaries, Compensation, and Employee Benefits$80,551
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,754$4,841-$51,595
Fees for Services Other$46,332--$46,332
Current Officers, Directors, Trustees, and Key Employees$21,083$2,182-$23,265
Travel$10,900--$10,900
Fees for Services Accounting$6,682$1,193-$7,875
Information Technology$6,948$828-$7,776
Payroll Taxes$5,157$534-$5,691
Occupancy$4,353$549-$4,902
Office Expenses$1,430$791-$2,221
Other Expenses$1,778$80-$1,778
All Other Expenses$1,290$418-$1,708
Insurance$243--$243
Interest-$3-$3
Total Functional Expenses$207,353$11,419$0$218,772
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 STE 101, SANTA FE, NM 87501

Signing Officer

Name
Shannon Murphy
Title
Executive Director
Phone
5059868338
Signed
2020-11-10
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
5

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, Part IX, Line 11G

“Other professional fees 46,332 0 0”

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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/ExplanationTxt0THE 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/ExplanationTxt1THE 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.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,071
Liabilities
$3,873
Net assets
$43,198
Revenue
$252,648
Expenses
$218,772
Net income
$33,876
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
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.04$0.43$2.53$2.19$0.34
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits