Civic Intelligence

Catalytic Finance Foundation USA

990EZ • Fiscal year 2017 • EIN 27-4084623

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 11, 2018

Organization ProfileWWW.REGIONS20.ORG
1223 Wilshire Blvd No 776Santa Monica, CA 90403

(310) 664-0300

Siviq Scores

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

Liabilities / Assets

96th percentile

1.46x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

100th percentile

55.47x

Higher debt load relative to revenue than 100% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

48th percentile

1.1%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$7,592

Up $80 (+1.1%) from 2016

Net Assets

Up

-$3,501

Up $80 (+2.2%) from 2016

Liabilities

Flat

$11,093

Flat from 2016

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin88th percentile

Revenue

Down

$200

Down $849,800 (-100%) from 2016

Expenses

Down

$120

Down $705,726 (-100%) from 2016

Net Income

Down

$80

Down $144,074 (-100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $46,726Liabilities 2011: $25,681Net Assets 2011: $21,0452011Assets 2012: $8,509Liabilities 2012: $82,339Net Assets 2012: -$73,8302012Assets 2013: $378,392Liabilities 2013: $334,282Net Assets 2013: $44,1102013Assets 2014: $408,671Liabilities 2014: $560,985Net Assets 2014: -$152,3142014Assets 2015: $34,009Liabilities 2015: $181,744Net Assets 2015: -$147,7352015Assets 2016: $7,512Liabilities 2016: $11,093Net Assets 2016: -$3,5812016Assets 2017: $7,592Liabilities 2017: $11,093Net Assets 2017: -$3,5012017Assets 2024: $150,300Net Assets 2024: $150,3002024Assets 2025: $29,802Net Assets 2025: $29,8022025

Highlighted filing

2017

Assets$7,592
Liabilities$11,093
Net Assets-$3,501
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $298,9482011Expenses 2012: $831,8762012Revenue 2013: $1,063,799Expenses 2013: $945,859Net Income 2013: $117,9402013Revenue 2014: $976,764Expenses 2014: $1,173,188Net Income 2014: -$196,4242014Revenue 2015: $251,183Expenses 2015: $266,269Net Income 2015: -$15,0862015Revenue 2016: $850,000Expenses 2016: $705,846Net Income 2016: $144,1542016Revenue 2017: $200Expenses 2017: $120Net Income 2017: $802017Revenue 2024: $180,400Expenses 2024: $130,747Net Income 2024: $49,6532024Revenue 2025: $119,778Expenses 2025: $240,276Net Income 2025: -$120,4982025

Highlighted filing

2017

Revenue$200
Expenses$120
Net Income$80
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 11, 2018
Return Version
2017v2.3
Gross Receipts
$200
Mission and Program Overview

Mission

Development of community energy programs

The r20's mission is to help states, provinces, regions and other subnational governments around the world develop, implement, and communicate low-carbon and climate resilient economic development projects, policies, and best practices.

Program Services

DescriptionGrantsExpenses
THE R20'S MISSION IS TO HELP STATES, PROVINCES, REGIONS AND OTHER SUBNATIONAL GOVERNMENTS AROUND THE WORLD DEVELOP, IMPLEMENT, AND COMMUNICATE LOW-CARBON AND CLIMATE RESILIENT ECONOMIC DEVELOPMENT PROJECTS, POLICIES, AND BEST PRACTICES.$0$120
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRY TAMMINENPresident-$0--
KRISTINA HADDADTreasurer-$0--
CHRISTOPHE NUTTALLSecretary-$0--
Filing and Contact Details

Filer

Filer Name
R20-usa
EIN
27-4084623
Phone
3106640300
Address
1223 WILSHIRE BLVD NO 776, SANTA MONICA, CA 90403

Signing Officer

Name
Terry Tamminen
Title
President
Phone
3106640300
Signed
2018-10-11
Discuss with paid preparer
Yes

Preparer

Firm
Green Hasson & Janks Llp
Address
10990 WILSHIRE BLVD 16TH FLOOR, LOS ANGELES, CA 90024-3929
Preparer
Lizbeth Nevarez
Phone
3108731600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank charges. Amount: 120.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: prepaid expenses. Beg. Of year amount: 7,418. End of year amount: 7,418.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 11,093. End of year amount: 11,093.”

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/PhoneNum03106640300
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA MONICA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090403
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt07418
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0120
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE R20'S MISSION IS TO HELP STATES, PROVINCES, REGIONS AND OTHER SUBNATIONAL GOVERNMENTS AROUND THE WORLD DEVELOP, IMPLEMENT, AND COMMUNICATE LOW-CARBON AND CLIMATE RESILIENT ECONOMIC DEVELOPMENT PROJECTS, POLICIES, AND BEST PRACTICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE R20'S MISSION IS TO HELP STATES, PROVINCES, REGIONS AND OTHER SUBNATIONAL GOVERNMENTS AROUND THE WORLD DEVELOP, IMPLEMENT, AND COMMUNICATE LOW-CARBON AND CLIMATE RESILIENT ECONOMIC DEVELOPMENT PROJECTS, POLICIES, AND BEST PRACTICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0120
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.REGIONS20.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0850000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt056700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0567189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0698228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02172317
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0962193
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53780
IRS990ScheduleA/PublicSupportPY170Pct00.52400
IRS990ScheduleA/PublicSupportTotal170Amt01172173
IRS990ScheduleA/SubstantialContributorsTotAmt01000144
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0850000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt056700
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0698228
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02172317
IRS990ScheduleA/TotalSupportAmt02179753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK CHARGES. AMOUNT: 120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 7,418. END OF YEAR AMOUNT: 7,418.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 11,093. END OF YEAR AMOUNT: 11,093.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY TAMMINEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03106640300
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0R20-USA
ReturnHeader/Filer/BusinessNameControlTxt0R20-
ReturnHeader/Filer/EIN0274084623
ReturnHeader/Filer/PhoneNum03106640300
ReturnHeader/Filer/USAddress/AddressLine1Txt01223 WILSHIRE BLVD NO 776
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
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ReturnHeader/FilingSecurityInformation/IPDt02018-10-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:05:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0951777440
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREEN HASSON & JANKS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010990 WILSHIRE BLVD 16TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0900243929
ReturnHeader/PreparerPersonGrp/PhoneNum03108731600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LIZBETH NEVAREZ
ReturnHeader/ReturnTs02018-11-06T09:58:42-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,592
Liabilities
$11,093
Net assets
-$3,501
Revenue
$200
Expenses
$120
Net income
$80
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.12$0.24$0.12
2024Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.18$0.13$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.85$0.71$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.18$0.15$0.25$0.27$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.56$0.15$0.98$1.17$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.33$0.04$1.06$0.95$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.08$0.07$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.03$0.02$0.30