Civic Intelligence

Regenerative Earth

990EZ • Fiscal year 2017 • EIN 81-4584189

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 15, 2018

Pob 2333Boulder, CO 80304

(720) 470-3065

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

55th percentile

5.6%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$16,726

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 39.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Assets

$2,415

No earlier filing loaded for comparison.

Net Assets

$2,415

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$42,400

No earlier filing loaded for comparison.

Expenses

$40,030

No earlier filing loaded for comparison.

Net Income

$2,370

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2017: $2,415Liabilities 2017: $0Net Assets 2017: $2,4152017Assets 2021: $25,244Liabilities 2021: $0Net Assets 2021: $25,2442021Assets 2022: $82,778Liabilities 2022: $0Net Assets 2022: $82,7782022Assets 2024: $151,895Liabilities 2024: $0Net Assets 2024: $151,8952024

Highlighted filing

2017

Assets$2,415
Liabilities$0
Net Assets$2,415

Operations Trend

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

$300K$200K$100K$0Revenue 2017: $42,400Expenses 2017: $40,030Net Income 2017: $2,3702017Revenue 2021: $68,847Expenses 2021: $58,844Net Income 2021: $10,0032021Revenue 2022: $236,277Expenses 2022: $178,743Net Income 2022: $57,5342022Revenue 2024: $161,889Expenses 2024: $160,455Net Income 2024: $1,4342024

Highlighted filing

2017

Revenue$42,400
Expenses$40,030
Net Income$2,370
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 15, 2018
Return Version
2017v2.3
Gross Receipts
$42,400
Mission and Program Overview

Mission

Education in Sustainability

Program Services

DescriptionGrantsExpenses
Successfully launched over two dozen community education events, produced educational content fpr the public and conducted sustainable development design sessions.-$36,898
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aaron PerryDirectorFT$16,726-$16,726
Jennifer MenkeDirectorFT$8,350-$8,350
Travis RobinsonDirector-$0--
Filing and Contact Details

Filer

Filer Name
Regenerative Earth
EIN
81-4584189
Phone
7204703065
Address
POB 2333, Boulder, CO 80304

Signing Officer

Name
Jennifer Menke
Title
Director
Signed
2018-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Infinite Tax Solutions LLC
Address
4909 Pearl East Circle 202, Boulder, CO 80301
Preparer
Alicia Utley EA
Phone
7202631288
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 2,529

Form 990-EZ, Part I, Line 16, Other Expenses

Fundraising 575

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 1,553

Form 990-EZ, Part I, Line 16, Other Expenses

Bank Fees 106

Form 990-EZ, Part I, Line 16, Other Expenses

Dues and Subscriptions 131

Form 990-EZ, Part I, Line 16, Other Expenses

Legal Fees 2,625

Form 990-EZ, Part I, Line 16, Other Expenses

License Fees 50

Raw XML Appendix137 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Aaron Perry
IRS990EZ/BooksInCareOfDetail/PhoneNum03037179707
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0720 Spruce St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Boulder
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080302
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02415
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt042400
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt08350
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt116726
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jennifer Menke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Aaron Perry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Travis Robinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07569
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education in Sustainability
IRS990EZ/PrintingPublicationsPostageAmt0220
IRS990EZ/ProgramServiceRevenueAmt01150
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Successfully launched over two dozen community education events, produced educational content fpr the public and conducted sustainable development design sessions.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036898
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt040030
IRS990EZ/TotalProgramServiceExpensesAmt036898
IRS990EZ/TotalRevenueAmt042400
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http//www.regenerativeearth.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt041250
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01150
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt042400
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042400
IRS990ScheduleA/Total509Grp/TotalAmt042400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt042400
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt042400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 2,529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising 575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 1,553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Fees 106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues and Subscriptions 131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Legal Fees 2,625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6License Fees 50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Menke
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Regenerative Earth
ReturnHeader/Filer/BusinessNameControlTxt0REGE
ReturnHeader/Filer/EIN0814584189
ReturnHeader/Filer/PhoneNum07204703065
ReturnHeader/Filer/USAddress/AddressLine1Txt0POB 2333
ReturnHeader/Filer/USAddress/CityNm0Boulder
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080304
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.185.111.42
ReturnHeader/FilingSecurityInformation/IPDt02018-08-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm016:02:39
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Infinite Tax Solutions LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04909 Pearl East Circle 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boulder
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080301
ReturnHeader/PreparerPersonGrp/PhoneNum07202631288
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alicia Utley EA
ReturnHeader/ReturnTs02018-08-15T04:56:24-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings