Civic Intelligence

Rolling Regenerative Inc.

990EZ • Fiscal year 2022 • EIN 87-1299384

Jan 01, 2022 to Dec 31, 2022 • Filed on May 12, 2023

Organization ProfileN/A
539 S Lexington PkwySt Paul, MN 55116

(651) 410-4327

Siviq Scores

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

Liabilities / Assets

81st percentile

0.12x

Higher debt load relative to assets than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.04x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$49,200

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 65.4% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

49th percentile

0.3%

Faster asset growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

50%

Faster revenue growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$26,699

Up $72 (+0.3%) from 2021

Net Assets

Up

$23,492

Up $786 (+3.5%) from 2021

Liabilities

Down

$3,207

Down $714 (-18%) from 2021

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin43rd percentile

Revenue

Up

$75,214

Up $25,209 (+50%) from 2021

Expenses

Up

$74,428

Up $47,129 (+173%) from 2021

Net Income

Down

$786

Down $21,920 (-97%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$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

2022

Assets$26,699
Liabilities$3,207
Net Assets$23,492
Open 2022 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$75,214
Expenses$74,428
Net Income$786
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 12, 2023
Return Version
2022v5.0
Gross Receipts
$75,214
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-$29,780
Compensation and Service Providers
Top Officer Pay92nd 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
2023-05-12
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 $484”

Other Expenses.1002

“Office Expenses $1056”

Other Expenses.1005

“Travel $2285”

Other Expenses.1

“Reimbursable Expenses $1111”

Other Expenses.2

“Bank Charges $448”

Other Expenses.3

“Dues & Subscriptions $32”

Other Assets.1006

“Pledges and Grants Receivable - Beginning $0 Pledges and Grants Receivable - Ending $2285”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $3921 Accounts Payable and Accrued Expenses - Ending $0”

Total Liabilities.1

“Payroll Liabilities - Beginning $0 Payroll Liabilities - Ending $3207”

Raw XML Appendix148 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/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/BOYAmt026627
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022706
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023492
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022706
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023492
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/EOYAmt02285
IRS990EZ/OtherExpensesTotalAmt05416
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Ecological Testing
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029780
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt060121
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03921
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03207
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt074428
IRS990EZ/TotalProgramServiceExpensesAmt029780
IRS990EZ/TotalRevenueAmt075214
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0125207
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/PublicSupportTotal509Amt0125207
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/Total509Grp/TotalAmt0125207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt075207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0125207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Reimbursable Expenses $1111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Charges $448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues & Subscriptions $32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Pledges and Grants Receivable - Beginning $0 Pledges and Grants Receivable - Ending $2285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable and Accrued Expenses - Beginning $3921 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll Liabilities - Beginning $0 Payroll Liabilities - Ending $3207
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 Assets.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Ferstle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-12
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/ReturnTs02023-05-15T07:26:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Michael
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Ferstle
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,699
Liabilities
$3,207
Net assets
$23,492
Revenue
$75,214
Expenses
$74,428
Net income
$786
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