Civic Intelligence

Rolling Regenerative Inc

EIN 87-1299384 • 501(c)3 • St Paul, MN

Profile

We collaborate with farmers and other land stewards to uncover scaleable ways to increase soil carbon, biodiversity, and otherwise heal the land, while increasing profitability and quality-of-life for the farmer.

539 S Lexington PkwySt Paul, MN 55116

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

2.35x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.06x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

20th percentile

-28%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$49,200

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 50.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

12th percentile

-91%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

77th percentile

30%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$2,503

Down $24,196 (-91%) from 2022

Liabilities

Up

$5,887

Up $2,680 (+84%) from 2022

Net Assets

Down

-$3,384

Down $26,876 (-114%) from 2022

Operations
Liabilities / Revenue80th percentileNet Margin20th percentile

Revenue

Up

$97,627

Up $22,413 (+30%) from 2022

Expenses

Up

$124,503

Up $50,075 (+67%) from 2022

Net Income

Down

-$26,876

Down $27,662 (-3519%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0-$10KAssets 2021: $26,627Liabilities 2021: $3,921Net Assets 2021: $22,7062021Assets 2022: $26,699Liabilities 2022: $3,207Net Assets 2022: $23,4922022Assets 2023: $2,503Liabilities 2023: $5,887Net Assets 2023: -$3,3842023

Highlighted filing

2023

Assets$2,503
Liabilities$5,887
Net Assets-$3,384
Open 2023 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2021: $50,005Expenses 2021: $27,299Net Income 2021: $22,7062021Revenue 2022: $75,214Expenses 2022: $74,428Net Income 2022: $7862022Revenue 2023: $97,627Expenses 2023: $124,503Net Income 2023: -$26,8762023

Highlighted filing

2023

Revenue$97,627
Expenses$124,503
Net Income-$26,876
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$2,503
Liabilities
$5,887
Net assets
-$3,384
Revenue
$97,627
Expenses
$124,503
Net income
-$26,876
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.06$0.03$0.98$1.25$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.23$0.75$0.74$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.04$0.23$0.50$0.27$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 19, 2024
Return Version
2023v5.0
Gross Receipts
$97,627
Mission and Program Overview

Mission

We collaborate with farmers and other land stewards to uncover scaleable ways to increase soil carbon, biodiversity, and otherwise heal the land, while increasing profitability and quality-of-life for the farmer.

Program Services

DescriptionGrantsExpenses
Ecological Testing-$124,503
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael FerstleExecutive DirectorFT$49,200-$49,200
Filing and Contact Details

Filer

Filer Name
Rolling Regenerative Inc
EIN
87-1299384
Phone
6514104327
Address
539 S Lexington Pkwy, St Paul, MN 55116

Signing Officer

Name
Michael Ferstle
Title
Executive Director
Signed
2024-05-19
Discuss with paid preparer
Yes

Preparer

Firm
MP Accounting Solutions LLC
Address
2450 Winnetka Ave N 527, Golden Valley, MN 55427
Preparer
Matt Puckett
Phone
7639572255
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $180”

Other Expenses.1002

“Office Expenses $3415”

Other Expenses.1005

“Travel $2670”

Other Expenses.1

“Reimbursable Expenses $6793”

Other Expenses.2

“Repairs & Maintenance $1276”

Other Expenses.3

“Licenses & Permits $94”

Other Expenses.5

“Dues & Subscriptions $75”

Other Expenses.6

“Bank Charges $-9”

Other Assets.1006

“Pledges and Grants Receivable - Beginning $2285 Pledges and Grants Receivable - Ending $1570”

Total Liabilities.1

“Payroll Liabilities - Beginning $3207 Payroll Liabilities - Ending $5887”

Raw XML Appendix155 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Michael Ferstle
IRS990EZ/BooksInCareOfDetail/PhoneNum06514104327
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0539 S Lexington Pkwy
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0St Paul
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055116
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024414
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0933
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt097621
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-26876
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014193
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026699
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02503
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt097627
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023492
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-3384
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023492
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-3384
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt049200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael Ferstle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02285
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01570
IRS990EZ/OtherExpensesTotalAmt014494
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0We collaborate with farmers and other land stewards to uncover scaleable ways to increase soil carbon, biodiversity, and otherwise heal the land, while increasing profitability and quality-of-life for the farmer.
IRS990EZ/PrintingPublicationsPostageAmt085
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Ecological Testing
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0124503
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt095731
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03207
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05887
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0124503
IRS990EZ/TotalProgramServiceExpensesAmt0124503
IRS990EZ/TotalRevenueAmt097627
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt097621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0222828
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0222828
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt097621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/Total509Grp/TotalAmt0222828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt097621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt075207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0222828
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Reimbursable Expenses $6793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Repairs & Maintenance $1276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Licenses & Permits $94
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues & Subscriptions $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Charges $-9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Pledges and Grants Receivable - Beginning $2285 Pledges and Grants Receivable - Ending $1570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payroll Liabilities - Beginning $3207 Payroll Liabilities - Ending $5887
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Ferstle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rolling Regenerative Inc
ReturnHeader/Filer/BusinessNameControlTxt0ROLL
ReturnHeader/Filer/EIN0871299384
ReturnHeader/Filer/PhoneNum06514104327
ReturnHeader/Filer/USAddress/AddressLine1Txt0539 S Lexington Pkwy
ReturnHeader/Filer/USAddress/CityNm0St Paul
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055116
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824161124
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MP Accounting Solutions LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02450 Winnetka Ave N 527
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Golden Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055427
ReturnHeader/PreparerPersonGrp/PhoneNum07639572255
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Matt Puckett
ReturnHeader/ReturnTs02024-05-20T16:37:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Michael
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Ferstle
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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