Civic Intelligence

At the Epicenter

990 • Fiscal year 2019 • EIN 83-4463356

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 14, 2020

Organization ProfileREGENERATIVERISING.ORG
1005 3rd AvenueLongmont, CO 80501

(303) 886-9844

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$41,625

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2019 filings • 501(c)3 • <$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 / Assets57th percentile

Assets

$66,672

No earlier filing loaded for comparison.

Net Assets

$66,672

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin67th percentile

Revenue

$232,502

No earlier filing loaded for comparison.

Expenses

$203,651

No earlier filing loaded for comparison.

Net Income

$28,851

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.

$300K$200K$100K$0Assets 2019: $66,672Liabilities 2019: $0Net Assets 2019: $66,6722019Assets 2020: $50,738Liabilities 2020: $1,668Net Assets 2020: $49,0702020Assets 2021: $73,859Liabilities 2021: $9,289Net Assets 2021: $64,5702021Assets 2022: $251,392Liabilities 2022: $550Net Assets 2022: $250,8422022Assets 2023: $243,276Liabilities 2023: $12,765Net Assets 2023: $230,5112023Assets 2024: $870Liabilities 2024: $383Net Assets 2024: $4872024

Highlighted filing

2019

Assets$66,672
Liabilities$0
Net Assets$66,672
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200K-$400KRevenue 2019: $232,502Expenses 2019: $203,651Net Income 2019: $28,8512019Revenue 2020: $111,126Expenses 2020: $128,728Net Income 2020: -$17,6022020Revenue 2021: $151,107Expenses 2021: $135,607Net Income 2021: $15,5002021Revenue 2022: $463,713Expenses 2022: $277,441Net Income 2022: $186,2722022Revenue 2023: $223,582Expenses 2023: $243,913Net Income 2023: -$20,3312023Revenue 2024: $5,452Expenses 2024: $235,476Net Income 2024: -$230,0242024

Highlighted filing

2019

Revenue$232,502
Expenses$203,651
Net Income$28,851
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 14, 2020
Return Version
2019v5.1
Gross Receipts
$232,502
Mission and Program Overview

Mission

To serve as an educational and collaborative resource, networking link and inspiration for established national and international leaders in community, business and non-governmental organizations interested in aligning personal and professional regenerative values

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$37,821$66,672▲ $28,851
Cash and Non-Interest-Bearing Accounts$24,068$64,672▲ $40,604
Accounts Receivable$15,735$2,000▼ $13,735
Total Assets$39,803$66,672▲ $26,869
Liabilities
Other Liabilities$1,982--
Total Liabilities$1,982$0▼ $1,982
Net Assets / Fund Balance
Total Net Assets Fund Balance$37,821$66,672▲ $28,851
Total Liabilities and Net Assets / Fund Balance$39,803$66,672▲ $26,869
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Seleyn DeyarusDirectorFT$41,625$41,625

Board Members and Trustees

NameTitle
Katherine DimatteoPresident
Angela McelweeVice President
Chris BentleyDirector
Gregory AdamsDirector
Kate Dillon LevinDirector
Marci ZaroffDirector
Tina OwensDirector
Kim CoupounasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,526
Program Service Revenue
$226,976
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,526
Change in Net Assets
$28,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,694
Salaries, Compensation, and Employee Benefits$43,957
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$22,090$36,557-$58,647
Current Officers, Directors, Trustees, and Key Employees-$42,398-$42,398
All Other Expenses$41,734$308-$42,042
Occupancy$19,622$446-$20,068
Travel$7,751$10,852-$18,603
Advertising$8,184$2,089-$10,273
Office Expenses$2,179$1,544-$3,723
Payroll Taxes-$1,473-$1,473
Fees for Services Accounting-$1,150-$1,150
Other Expenses$1,025$1,137-$1,137
Fees for Services Legal-$850-$850
Information Technology$24$570-$594
Conferences and Meetings-$416-$416
Fees for Services Other-$319-$319
Insurance$195--$195
Other Employee Benefits-$86-$86
Total Functional Expenses$102,804$100,847$0$203,651
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The executive director will distrbute copies to all board members for review.”

Conflict of interest policy compliance Part VI line 12C

“Officers, members, etc are required to submit conflict of interest issues in writing. Submissions are reviewed by the governing body.”

Governing documents etc available to public Part VI line 19

“All governing documents are available to the public on request”

Filing and Contact Details

Filer

Filer Name
At the Epicenter
EIN
83-4463356
Address
1005 3RD AVENUE, LONGMONT, CO 80501

Signing Officer

Name
Seleyn Deyarus
Title
Director
Phone
3038869844
Signed
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Formed
2019
Legal Domicile
Co
Voting Board Members
0
Independent Board Members
0
Employees
1

Preparer

Firm
KCM Apps & Accounting
Address
1221 Milner Lane, Longmont, CO 80503
Preparer
Kelli J Arnold
Phone
3036192527
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Other program service expensesevent expense $41,116miscellaneous expense $ 99parking expense $ 280storage expense $ 237other management and general expensesgifts $ 96miscellaneous expenses $ 114late fees $ 5research expenses $ 93”

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IRS990/ProgSrvcAccomActyOtherGrp/Desc3FARM TO FASHION SHOW - SHOWCASING BRANDS AND DESIGNERS USING NATURAL FIBERS AND ATTENDING TO THE DIRECT SOURCING OF RAW MATERIALS TO ENHANCE THE HEALTH OF SOIL AND THE PEOPLE WORKING THE LAND AND MAKING THE FINISHED GOODS.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc5WOMEN LEADING REGENERATIVE SUMMIT - BRINGING LEADERS, VISIONARIES AND PIONEERS TOGETHER TO SHARE INSIGHTS AND WISDOM, STRENGTH AND CHARACTER FROM THE SOIL TO THE BOARDROOM.
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR WILL DISTRBUTE COPIES TO ALL BOARD MEMBERS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS, MEMBERS, ETC ARE REQUIRED TO SUBMIT CONFLICT OF INTEREST ISSUES IN WRITING. SUBMISSIONS ARE REVIEWED BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER PROGRAM SERVICE EXPENSESEVENT EXPENSE $41,116MISCELLANEOUS EXPENSE $ 99PARKING EXPENSE $ 280STORAGE EXPENSE $ 237OTHER MANAGEMENT AND GENERAL EXPENSESGIFTS $ 96MISCELLANEOUS EXPENSES $ 114LATE FEES $ 5RESEARCH EXPENSES $ 93
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0102804
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IRS990/TotalOtherProgSrvcExpenseAmt010642
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IRS990/TotalProgramServiceRevenueAmt0226976
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0232502
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IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/ManagementAndGeneralAmt010852
IRS990/TravelGrp/ProgramServicesAmt07751
IRS990/TravelGrp/TotalAmt018603
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SELEYN DEYARUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03038869844
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AT THE EPICENTER
ReturnHeader/Filer/BusinessNameControlTxt0ATTH
ReturnHeader/Filer/EIN0834463356
ReturnHeader/Filer/USAddress/AddressLine1Txt01005 3RD AVENUE
ReturnHeader/Filer/USAddress/CityNm0LONGMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CBDF0923C9CC20A9402EEEFD66BD720785975566
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CBDF0923C9CC20A9402EEEFD66BD720785975566
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08475862020318xul202z
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt08.44.145.12
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTm014:45:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453200696
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KCM Apps & Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01221 Milner Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Longmont
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080503
ReturnHeader/PreparerPersonGrp/PhoneNum03036192527
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kelli J Arnold
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-13T14:43:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31

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
$66,672
Liabilities
$0
Net assets
$66,672
Revenue
$232,502
Expenses
$203,651
Net income
$28,851
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.00$0.05$2.35$2.30
2023Detailed filing. Detailed filing data is available for this year.$2.43$0.13$2.31$2.24$2.44$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.51$0.01$2.51$4.64$2.77$1.86
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.09$0.65$1.51$1.36$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.49$1.11$1.29$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$2.33$2.04$0.29