Civic Intelligence

Project Regeneration

990 • Fiscal year 2022 • EIN 86-1979768

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 22, 2023

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

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

74th percentile

24%

Higher net margin than 74% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

85th percentile

$156,250

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

86th percentile

40%

Faster asset growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

78th percentile

40%

Faster revenue growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,461,233

Up $415,836 (+40%) from 2021

Net Assets

Up

$1,439,789

Up $395,373 (+38%) from 2021

Liabilities

Up

$21,444

Up $20,463 (+2086%) from 2021

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin74th percentile

Revenue

Up

$1,673,632

Up $480,512 (+40%) from 2021

Expenses

Up

$1,274,384

Up $1,125,680 (+757%) from 2021

Net Income

Down

$399,248

Down $645,168 (-62%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2022

Assets$1,461,233
Liabilities$21,444
Net Assets$1,439,789
Open 2022 Filing

Operations Trend

Revenue Growth78th percentile

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

2022

Revenue$1,673,632
Expenses$1,274,384
Net Income$399,248
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 22, 2023
Return Version
2022v5.0
Gross Receipts
$1,673,632
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$1,459,278▲ $413,881
Cap Stk Tr Prin Current Funds$1,040,540$1,439,789▲ $399,249
Land, Buildings, and Equipment, Net-$1,954-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,045,397$1,461,233▲ $415,836
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$3,877$21,444▲ $17,567
Other Liabilities$980--
Total Liabilities$4,857$21,444▲ $16,587
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,040,540$1,439,789▲ $399,249
Total Liabilities and Net Assets / Fund Balance$1,045,397$1,461,233▲ $415,836

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,954$488$2,442
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul HawkenExecutive DirectorPT$156,250$156,250

Board Members and Trustees

NameTitle
Julia JacksonDirector
Maisa AriasDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,673,632
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,673,632
Change in Net Assets
$399,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$781,434
Other Expenses$487,350
Grants and Similar Amounts Paid$5,600
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$552,136--$552,136
Fees for Services Other$375,664$1,359-$377,023
Current Officers, Directors, Trustees, and Key Employees$156,250--$156,250
Payroll Taxes$54,908--$54,908
Fees for Services Accounting-$40,153-$40,153
Office Expenses-$19,631-$19,631
Other Employee Benefits$18,140--$18,140
Fees for Services Legal-$17,586-$17,586
Insurance$1,997$7,107-$9,104
Grants to Domestic Orgs$5,600--$5,600
Travel$2,052--$2,052
Other Expenses$5,425$1,197-$1,197
All Other Expenses$200$329-$529
Depreciation Depletion$488--$488
Total Functional Expenses$1,184,715$89,669$0$1,274,384
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Article GroupBrooklyn, NY501(c)(3)-$5,600
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-
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“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
Paul Hawken
Title
Executive Director
Signed
2023-11-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Hawken
Formed
2020
Legal Domicile
CA
Voting Board Members
3
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
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rounding = $1”

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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/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalProgramServiceExpensesAmt01184715
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IRS990/TravelGrp/ProgramServicesAmt02052
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL HAWKEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT REGENERATION
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352252532
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM ROMAINE COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02860 EL PORTAL DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN PABLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094806
ReturnHeader/PreparerPersonGrp/PhoneNum05102223737
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM R ROMAINE JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-22T12:46:54-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAWKEN
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,461,233
Liabilities
$21,444
Net assets
$1,439,789
Revenue
$1,673,632
Expenses
$1,274,384
Net income
$399,248
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