Civic Intelligence

Project Regeneration

990 • Fiscal year 2021 • EIN 86-1979768

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 27, 2022

Organization ProfileN/A
35 Evelyn AveMill Valley, CA 94941

(510) 439-7849

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

97th percentile

88%

Higher net margin than 97% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets20th percentile

Assets

$1,045,397

No earlier filing loaded for comparison.

Net Assets

$1,044,416

No earlier filing loaded for comparison.

Liabilities

$981

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin97th percentile

Revenue

$1,193,120

No earlier filing loaded for comparison.

Expenses

$148,704

No earlier filing loaded for comparison.

Net Income

$1,044,416

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.

$1.5M$1.0M$500K$0Assets 2021: $1,045,397Liabilities 2021: $981Net Assets 2021: $1,044,4162021Assets 2022: $1,461,233Liabilities 2022: $21,444Net Assets 2022: $1,439,7892022Assets 2023: $537,902Liabilities 2023: $26,258Net Assets 2023: $511,6442023Assets 2024: $28,862Liabilities 2024: $9,947Net Assets 2024: $18,9152024

Highlighted filing

2021

Assets$1,045,397
Liabilities$981
Net Assets$1,044,416
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2021: $1,193,120Expenses 2021: $148,704Net Income 2021: $1,044,4162021Revenue 2022: $1,673,632Expenses 2022: $1,274,384Net Income 2022: $399,2482022Revenue 2023: $247,330Expenses 2023: $1,175,474Net Income 2023: -$928,1442023Revenue 2024: $279,043Expenses 2024: $768,613Net Income 2024: -$489,5702024

Highlighted filing

2021

Revenue$1,193,120
Expenses$148,704
Net Income$1,044,416
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 27, 2022
Return Version
2021v4.0
Gross Receipts
$1,193,120
Mission and Program Overview

Mission

To bring humanity into alignment with the living world in order to end the climate crisis in one generation. It is a response to the urgency of the climate crisis, a growing set of interlocking initiatives that unlock our collective agency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$1,045,397-
Cap Stk Tr Prin Current Funds-$1,044,416-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$1,045,397▲ $1,045,397
Other Assets Total-$0-
Liabilities
Other Liabilities-$981-
Total Liabilities$0$981▲ $981
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$1,044,416▲ $1,044,416
Total Liabilities and Net Assets / Fund Balance$0$1,045,397▲ $1,045,397
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Chip ConleyDirector
Jack KornfieldDirector
Julia JacksonDirector
Konda MasonDirector
Lyla June JohnstonDirector
Maisa AriasDirector
Rachel Hodgdon GutterDirector
Tara MeehanDirector
Mark RampollaCEO
Melinda KramerCFO/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,193,120
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,193,120
Change in Net Assets
$1,044,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$79,762
Other Expenses$68,942
Total Fundraising Expense$9,375
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$45,646$108-$45,754
Other Salaries and Wages$35,626-$9,375$45,001
Current Officers, Directors, Trustees, and Key Employees-$26,042-$26,042
Payroll Taxes-$6,414-$6,414
Fees for Services Accounting-$5,465-$5,465
Other Employee Benefits-$2,305-$2,305
Office Expenses-$2,214-$2,214
Travel-$270-$270
Insurance-$251-$251
Other Expenses$14,704$9-$9
Total Functional Expenses$95,976$43,353$9,375$148,704
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
State Payroll Taxes Payable$980
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Project Regeneration
EIN
86-1979768
Address
35 EVELYN AVE, MILL VALLEY, CA 94941

Signing Officer

Name
Melinda Kramer
Title
Treasurer
Signed
2022-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samantha Wright
Formed
2020
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
0
Employees
0

Preparer

Firm
William Romaine Company
Address
2860 EL PORTAL DR, SAN PABLO, CA 94806
Preparer
William R Romaine Jr
Phone
5102223737
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ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,045,397
Liabilities
$981
Net assets
$1,044,416
Revenue
$1,193,120
Expenses
$148,704
Net income
$1,044,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.28$0.77$0.49
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.03$0.51$0.25$1.18$0.93
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.02$1.44$1.67$1.27$0.40
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.04$1.19$0.15$1.04