Civic Intelligence

Project Regeneration

990 • Fiscal year 2023 • EIN 86-1979768

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2024

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

60th percentile

0.05x

Higher debt load relative to assets than 60% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.11x

Higher debt load relative to revenue than 69% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

1st percentile

-375%

Higher net margin than 1% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$143,750

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 58.1% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

2nd percentile

-63%

Faster asset growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

1st percentile

-85%

Faster revenue growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$537,902

Down $923,331 (-63%) from 2022

Net Assets

Down

$511,644

Down $928,145 (-64%) from 2022

Liabilities

Up

$26,258

Up $4,814 (+22%) from 2022

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin1st percentile

Revenue

Down

$247,330

Down $1,426,302 (-85%) from 2022

Expenses

Down

$1,175,474

Down $98,910 (-7.8%) from 2022

Net Income

Down

-$928,144

Down $1,327,392 (-332%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2023

Assets$537,902
Liabilities$26,258
Net Assets$511,644
Open 2023 Filing

Operations Trend

Revenue Growth1st 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

2023

Revenue$247,330
Expenses$1,175,474
Net Income-$928,144
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.0
Gross Receipts
$247,330
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$1,459,278$529,790▼ $929,488
Cap Stk Tr Prin Current Funds$1,439,789$511,644▼ $928,145
Land, Buildings, and Equipment, Net$1,954$8,112▲ $6,158
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$1,461,233$537,902▼ $923,331
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$21,444$26,257▲ $4,813
Other Liabilities-$1-
Total Liabilities$21,444$26,258▲ $4,814
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,439,789$511,644▼ $928,145
Total Liabilities and Net Assets / Fund Balance$1,461,233$537,902▼ $923,331

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,112$2,329$10,441
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul HawkenExecutive DirectorPT$143,750$143,750

Board Members and Trustees

NameTitle
Julia JacksonDirector
Maisa AriasDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$223,505
Program Service Revenue
$0
Investment Income
$23,825
Other Revenue
$0
All Other Contributions
$223,505
Change in Net Assets
$-928,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$647,556
Other Expenses$527,918
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$440,492--$440,492
Fees for Services Other$328,768--$328,768
Current Officers, Directors, Trustees, and Key Employees$143,750--$143,750
Fees for Services Legal-$68,679-$68,679
Payroll Taxes$48,583--$48,583
Fees for Services Accounting-$46,380-$46,380
Office Expenses$25,243--$25,243
Other Employee Benefits$14,731--$14,731
Insurance$1,443$7,570-$9,013
All Other Expenses-$2,959-$2,959
Depreciation Depletion$1,841--$1,841
Other Expenses$1,629$1,600-$1,600
Travel$1,388--$1,388
Total Functional Expenses$1,048,286$127,188$0$1,175,474
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
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, 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
2024-05-13
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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IRS990/TravelGrp/ProgramServicesAmt01388
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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/SignatureDt02024-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT REGENERATION
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352252532
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM ROMAINE COMPANY
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum05102223737
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM R ROMAINE JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-13T12:37:58-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAWKEN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$537,902
Liabilities
$26,258
Net assets
$511,644
Revenue
$247,330
Expenses
$1,175,474
Net income
-$928,144
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