Civic Intelligence

At the Epicenter

990 • Fiscal year 2021 • EIN 83-4463356

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

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

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.06x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

52nd percentile

10%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$45,083

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 29.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

79th percentile

46%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

36%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$73,859

Up $23,121 (+46%) from 2020

Net Assets

Up

$64,570

Up $15,500 (+32%) from 2020

Liabilities

Up

$9,289

Up $7,621 (+457%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin52nd percentile

Revenue

Up

$151,107

Up $39,981 (+36%) from 2020

Expenses

Up

$135,607

Up $6,879 (+5.3%) from 2020

Net Income

Up

$15,500

Up $33,102 (+188%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2021

Assets$73,859
Liabilities$9,289
Net Assets$64,570
Open 2021 Filing

Operations Trend

Revenue Growth70th 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

2021

Revenue$151,107
Expenses$135,607
Net Income$15,500
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.2
Gross Receipts
$151,107
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
Accounts Receivable$6,813$72,813▲ $66,000
Rtn Earn Endowment Incm Other Fnds$49,070$64,570▲ $15,500
Loans From Officers Directors-$3,168-
Cash and Non-Interest-Bearing Accounts$43,925$1,046▼ $42,879
Total Assets$50,738$73,859▲ $23,121
Liabilities
Accounts Payable and Accrued Expenses$1,668$6,121▲ $4,453
Total Liabilities$1,668$9,289▲ $7,621
Net Assets / Fund Balance
Total Net Assets Fund Balance$49,070$64,570▲ $15,500
Total Liabilities and Net Assets / Fund Balance$50,738$73,859▲ $23,121
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Seleyn DeyarusDirectorFT$45,083$45,083

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,265
Program Service Revenue
$141,266
Investment Income
$0
Other Revenue
$8,576
All Other Contributions
$1,265
Change in Net Assets
$15,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,993
Salaries, Compensation, and Employee Benefits$48,485
Grants and Similar Amounts Paid$129
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$4,065$68,626-$72,691
Current Officers, Directors, Trustees, and Key Employees-$45,083-$45,083
Fees for Services Accounting-$4,826-$4,826
Payroll Taxes-$3,002-$3,002
Other Expenses-$2,467-$2,467
Advertising$21$2,123-$2,144
Office Expenses-$1,219-$1,219
Fees for Services Other$1,000--$1,000
Information Technology-$947-$947
Other Employee Benefits-$400-$400
Insurance-$320-$320
Travel$187$111-$298
Grants to Domestic Orgs$129--$129
Total Functional Expenses$5,402$130,205$0$135,607
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
Loans from Officers, Directors, Trustees, and Key Employees-$3,168-
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
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
2019
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
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 fees for services expenses Part IX line 11G

“Fees for services - program service expensesnice shot $ 750.00christopher newman $1,000.00nancy coulter-parker -$1,750.00natifs $ 500.00heal food alliance $ 500.00”

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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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SHORT TERM CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt03168
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SELEYN DEYAURUS
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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 EXPENSESNICE SHOT $ 750.00CHRISTOPHER NEWMAN $1,000.00NANCY COULTER-PARKER -$1,750.00NATIFS $ 500.00HEAL FOOD ALLIANCE $ 500.00
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 fees for services expenses Part IX line 11g
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt073859
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05402
IRS990/TotalFunctionalExpensesGrp/TotalAmt0135607
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt09289
IRS990/TotalLiabilitiesGrp/BOYAmt01668
IRS990/TotalLiabilitiesGrp/EOYAmt09289
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalOtherProgSrvcRevenueAmt047708
IRS990/TotalProgramServiceExpensesAmt05402
IRS990/TotalProgramServiceRevenueAmt0141266
IRS990/TotalReportableCompFromOrgAmt045083
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0149842
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0151107
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IRS990/TravelGrp/TotalAmt0298
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SELEYN DEYARUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03038869844
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
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
ReturnHeader/Filer/USAddress/ZIPCd080501
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/ReturnTs02022-05-12T12:59:08-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SELEYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEYARUS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,859
Liabilities
$9,289
Net assets
$64,570
Revenue
$151,107
Expenses
$135,607
Net income
$15,500
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