Civic Intelligence

At the Epicenter

990 • Fiscal year 2020 • EIN 83-4463356

Jan 01, 2020 to Dec 31, 2020 • Filed on May 12, 2021

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

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.02x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

24th percentile

-16%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

87th percentile

$33,500

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 30.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

17th percentile

-24%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-52%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$50,738

Down $15,934 (-24%) from 2019

Net Assets

Down

$49,070

Down $17,602 (-26%) from 2019

Liabilities

Up

$1,668

Up $1,668 from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin24th percentile

Revenue

Down

$111,126

Down $121,376 (-52%) from 2019

Expenses

Down

$128,728

Down $74,923 (-37%) from 2019

Net Income

Down

-$17,602

Down $46,453 (-161%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

2020

Assets$50,738
Liabilities$1,668
Net Assets$49,070
Open 2020 Filing

Operations Trend

Revenue Growth21st percentile

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

2020

Revenue$111,126
Expenses$128,728
Net Income-$17,602
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 12, 2021
Return Version
2020v4.1
Gross Receipts
$111,126
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$66,672$49,070▼ $17,602
Cash and Non-Interest-Bearing Accounts$64,672$43,925▼ $20,747
Accounts Receivable$2,000$6,813▲ $4,813
Total Assets$66,672$50,738▼ $15,934
Liabilities
Accounts Payable and Accrued Expenses-$1,668-
Total Liabilities$0$1,668▲ $1,668
Net Assets / Fund Balance
Total Net Assets Fund Balance$66,672$49,070▼ $17,602
Total Liabilities and Net Assets / Fund Balance$66,672$50,738▼ $15,934
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Seleyn DeyarusDirectorFT$33,500$33,500

Board Members and Trustees

NameTitle
Katherine DimatteoBoard President
Angela McelweeBoard Vice President
Tina OwensBoard Secretary
Kim CoupounasTreasurer of the Board
Revenue and Support

Revenue Composition

Contributions and Grants
$27,611
Program Service Revenue
$83,515
Investment Income
$0
Other Revenue
$0
All Other Contributions
$27,611
Change in Net Assets
$-17,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,559
Salaries, Compensation, and Employee Benefits$41,169
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$22,091$49,843-$71,934
Current Officers, Directors, Trustees, and Key Employees-$33,500-$33,500
Other Salaries and Wages-$4,431-$4,431
Payroll Taxes-$2,901-$2,901
Advertising$296$2,156-$2,452
Fees for Services Accounting-$2,137-$2,137
Other Expenses$199$2,075-$2,075
Office Expenses-$2,022-$2,022
Travel$267$945-$1,212
All Other Expenses$10$1,079-$1,089
Insurance-$643-$643
Information Technology$7$627-$634
Other Employee Benefits-$337-$337
Total Functional Expenses$22,870$105,858$0$128,728
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
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
2019
Legal Domicile
Co
Voting Board Members
0
Independent Board Members
0
Employees
2

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 fees for services expenses Part IX line 11G

“Fees for services - program service expensesnrhythymn $3,981.73easthcoast productions $7,050.00power of presence $ 809.38nancy coulter-parker $7,750.00elizabeth candelario $2,000.00carroll creative $ 500.00fees for services - management and general expensesearthcoast productions $ 1,055.00nancy coulter-parker $ 250.00enhanced business tech $11,295.00cnd $19,062.50taylor lotte $17,178.50heather elzinger $ 1,001.75”

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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/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY
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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/ExplanationTxt3FEES FOR SERVICES - PROGRAM SERVICE EXPENSESNRHYTHYMN $3,981.73EASTHCOAST PRODUCTIONS $7,050.00POWER OF PRESENCE $ 809.38NANCY COULTER-PARKER $7,750.00ELIZABETH CANDELARIO $2,000.00CARROLL CREATIVE $ 500.00FEES FOR SERVICES - MANAGEMENT AND GENERAL EXPENSESEARTHCOAST PRODUCTIONS $ 1,055.00NANCY COULTER-PARKER $ 250.00ENHANCED BUSINESS TECH $11,295.00CND $19,062.50TAYLOR LOTTE $17,178.50HEATHER ELZINGER $ 1,001.75
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Longmont
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080503
ReturnHeader/PreparerPersonGrp/PhoneNum03036192527
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kelli J Arnold
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-12T18:27:13-04:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,738
Liabilities
$1,668
Net assets
$49,070
Revenue
$111,126
Expenses
$128,728
Net income
-$17,602
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