Civic Intelligence

Arei Inc.

990 • Fiscal year 2012 • EIN 27-5216186

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

Organization Profilewww.areday.net
PO Box 778481612
Siviq Scores

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

Liabilities / Assets

99th percentile

8.17x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets99th percentile

Assets

$1,307

No earlier filing loaded for comparison.

Net Assets

-$9,377

No earlier filing loaded for comparison.

Liabilities

$10,684

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$183,220

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0-$50KAssets 2012: $1,307Liabilities 2012: $10,684Net Assets 2012: -$9,3772012Assets 2013: $26,564Liabilities 2013: $7,500Net Assets 2013: $19,0642013Assets 2014: $76,237Liabilities 2014: $0Net Assets 2014: $76,2372014Assets 2015: $51,728Liabilities 2015: $1,381Net Assets 2015: $50,3472015Assets 2016: $64,555Liabilities 2016: $9,151Net Assets 2016: $55,4042016Assets 2017: $34,030Liabilities 2017: $2,301Net Assets 2017: $31,7292017Assets 2018: $30,045Liabilities 2018: $11,681Net Assets 2018: $18,3642018Assets 2019: $34,066Liabilities 2019: $0Net Assets 2019: $34,0662019Assets 2020: $24,081Liabilities 2020: $9,045Net Assets 2020: $15,0362020Assets 2021: $12,901Liabilities 2021: $0Net Assets 2021: $12,9012021Assets 2022: $6,797Liabilities 2022: $0Net Assets 2022: $6,7972022Assets 2023: $14,949Liabilities 2023: $1,563Net Assets 2023: $13,3862023Assets 2024: $9,820Liabilities 2024: $1,240Net Assets 2024: $8,5802024

Highlighted filing

2012

Assets$1,307
Liabilities$10,684
Net Assets-$9,377
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2012: $183,2202012Revenue 2013: $273,350Expenses 2013: $244,909Net Income 2013: $28,4412013Revenue 2014: $300,338Expenses 2014: $243,165Net Income 2014: $57,1732014Revenue 2015: $304,563Expenses 2015: $327,307Net Income 2015: -$22,7442015Revenue 2016: $282,013Expenses 2016: $276,956Net Income 2016: $5,0572016Revenue 2017: $301,712Expenses 2017: $325,387Net Income 2017: -$23,6752017Revenue 2018: $329,423Expenses 2018: $342,788Net Income 2018: -$13,3652018Revenue 2019: $254,057Expenses 2019: $238,355Net Income 2019: $15,7022019Revenue 2020: $44,351Expenses 2020: $63,381Net Income 2020: -$19,0302020Revenue 2021: $37,223Expenses 2021: $39,358Net Income 2021: -$2,1352021Revenue 2022: $48,100Expenses 2022: $54,204Net Income 2022: -$6,1042022Revenue 2023: $144,159Expenses 2023: $123,485Net Income 2023: $20,6742023Revenue 2024: $43,607Expenses 2024: $48,736Net Income 2024: -$5,1292024

Highlighted filing

2012

Revenue-
Expenses$183,220
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.2
Gross Receipts
$163,410
Mission and Program Overview

Mission

To create vibrant and powerful cross-sector dialgue, commitments,collaborations and investments that foster climate change solutions at the speed and scale necessary to phase out fossil fuels, and usher in a rapid transition to a new, clean energy economy.

Filing and Contact Details

Filer

EIN
27-5216186
Raw XML AppendixShowing 400 of 415 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
IRS990/AccountantCompileOrReview0true
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/BOY0598
IRS990/AccountsPayableAccruedExpenses/EOY010366
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0To create vibrant and powerful cross-sector dialogue, commitments, collaborations and investments that foster climate change solutions at the speed and scale necessary to phase out fossil fuels, and usher in a rapid transition to a new, clean energy economy.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 7784
IRS990/AddressPrincipalOfficerUS/City0ASPEN
IRS990/AddressPrincipalOfficerUS/State0CO
IRS990/AddressPrincipalOfficerUS/ZIPCode081612
IRS990/Advertising/ProgramServices02469
IRS990/Advertising/Total02469
IRS990/AllOtherContributions0115333
IRS990/AllOtherExpenses/ManagementAndGeneral01146
IRS990/AllOtherExpenses/ProgramServices080871
IRS990/AllOtherExpenses/Total082017
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CapStckTrstPrinCurrentFunds/BOY013182
IRS990/CapStckTrstPrinCurrentFunds/EOY062
IRS990/CashNonInterestBearing/BOY013780
IRS990/CashNonInterestBearing/EOY062
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral039217
IRS990/CompCurrentOfficersDirectors/ProgramServices040637
IRS990/CompCurrentOfficersDirectors/Total079854
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral03000
IRS990/ConferencesMeetings/Total03000
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0115333
IRS990/ContributionsGrantsPriorYear048770
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0311
IRS990/DepreciationDepletion/Total0311
IRS990/DescribedIn501C30true
IRS990/Description0AREDAY hosted a national four day summit about Monetizing Carbon in the Global Economy. The key segments of the summit were about Climate Investments-Energy Solutions-Governance and Policy-Climate Literacy Communications-Food, Water and Human Health on a changing planet. Several dozen educational workshops and lectures were hosted. These were presented by leading environmentalists, business people, scientists and politicians. The summit was attended by 190 people. Important ideas were not only exchanged at the summit but also through media outlets.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0131154
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral01400
IRS990/FeesForServicesAccounting/Total01400
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1000.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2000.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3000.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4000.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek5000.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek6000.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek7000.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek8000.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek9005.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10001.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0WALTER M COMINS
IRS990/Form990PartVIISectionA/NamePerson1MICHAEL BOWMAN
IRS990/Form990PartVIISectionA/NamePerson2SYLVIA A EARLE
IRS990/Form990PartVIISectionA/NamePerson3DAVID W ORR
IRS990/Form990PartVIISectionA/NamePerson4WESLEY K CLARK SR
IRS990/Form990PartVIISectionA/NamePerson5JOEL SERFACE
IRS990/Form990PartVIISectionA/NamePerson6BOB GOUGH
IRS990/Form990PartVIISectionA/NamePerson7KEN SACK
IRS990/Form990PartVIISectionA/NamePerson8ERIC RINGSBY
IRS990/Form990PartVIISectionA/NamePerson9SALLY A RANNEY
IRS990/Form990PartVIISectionA/NamePerson10ANDY QUIAT
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization064379
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0CHAIRMAN/CEO
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8TREASURER
IRS990/Form990PartVIISectionA/Title9PRESIDENT
IRS990/Form990PartVIISectionA/Title10SECRETARY
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/Grants0115333
IRS990/GrantsAndSimilarAmntsCY0240
IRS990/GrantsAndSimilarAmntsPriorYear0641
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total0240
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0163410
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral02657
IRS990/InformationTechnology/ProgramServices0650
IRS990/InformationTechnology/Total03307
IRS990/Insurance/Total00
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0311
IRS990/LandBuildingsEquipmentBasis01556
IRS990/LandBuildingsEquipmentBasisNet/EOY01245
IRS990/LoansFromOfficersDirectors/EOY0318
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0To create vibrant and powerful cross-sector dialogue, commitments, collaborations and investments that foster climate change solutions at the speed and scale necessary to phase out fossil fuels, and usher in a rapid transition to a new, clean energy economy.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0WALTER COMINS
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY013182
IRS990/NetAssetsOrFundBalancesEOY0-9377
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096015
IRS990/NumberIndependentVotingMembers08
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral03216
IRS990/Occupancy/ProgramServices05000
IRS990/Occupancy/Total08216
IRS990/OfficeExpenses/ManagementAndGeneral0285
IRS990/OfficeExpenses/Total0285
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0205630
IRS990/OtherExpensesCurrentYear0103126
IRS990/OtherExpenses/Description0BANK FEES
IRS990/OtherExpenses/Description1BANKCARD FEES
IRS990/OtherExpenses/Description2DUES, FEES, SUBSCRIPTIONS
IRS990/OtherExpenses/Description3TELEPHONE
IRS990/OtherExpenses/ManagementAndGeneral026
IRS990/OtherExpenses/ManagementAndGeneral1492
IRS990/OtherExpenses/ManagementAndGeneral276
IRS990/OtherExpenses/ProgramServices01527
IRS990/OtherExpenses/Total026
IRS990/OtherExpenses/Total11527
IRS990/OtherExpenses/Total2492
IRS990/OtherExpenses/Total376
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY048077
IRS990/ProgramServiceRevenue/Description0CONFERENCE REVENUE
IRS990/ProgramServiceRevenuePriorYear0170683
IRS990/ProgramServiceRevenue/TotalRevenueColumn048077
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReconcilationRevenueExpenses0-19810
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue048077
IRS990/RevenuesLessExpensesCY0-19810
IRS990/RevenuesLessExpensesPriorYear013182
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear079854
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0115333
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year048770
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0164103
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear048077
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0170683
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0218760
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal5090382863
IRS990ScheduleA/Total509/CurrentTaxYear0163410
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0219453
IRS990ScheduleA/Total509/Total0382863
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0163410
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0219453
IRS990ScheduleA/TotalSupportTotal/Total0382863
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue01245
IRS990ScheduleD/Equipment/Depreciation0311
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01556
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLiabilities/Description0Federal income taxes
IRS990ScheduleD/OtherSecurities/Description0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecurities/Description1Closely-held equity interests
IRS990ScheduleD/TotalOfBookValueLandBuildings01245
IRS990/ScheduleJRequired0false
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue0318
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0WALTER COMINS
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount0318
IRS990ScheduleL/LoanTable/PurposeOfLoan0WORKING CAPITAL
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0PRESIDENT
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue0318
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 Part IX Section e Line 24 OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 Part IX Section e Line 24 MEALS ENT TOT 1096 PROGRAM 450 ADMIN 646
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990 Part IX Section e Line 24 MARKETING TOT 5133 PROGRAM 4633 ADMIN 500
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990 Part IX Section e Line 24 CONFERENCE FOOD DRINK TOT 15641 PROGRAM 15641 ADMIN 0
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990 Part IX Section e Line 24 CONFERENCE-MUSIC TOT 28732 PROGRAM 28732 ADMIN 0
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990 Part IX Section e Line 24 CONFERENCE-SUPPLIES TOT 3318 PROGRAM 3318 ADMIN 0
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990 Part IX Section e Line 24 CONFERENCE-SPEAKERS TOT 2026 PROGRAM 2026 ADMIN 0
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990 Part IX Section e Line 24 CONFERENCE-SOUND SYSTEM TOT 15925 PROGRAM 15925 ADMIN 0
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990 Part IX Section e Line 24 CONFERENCE-STAGE TOT 3500 PROGRAM 3500 ADMIN 0
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990 Part IX Section e Line 24 CONFERENCE-MISC TOT 464 PROGRAM 464 ADMIN 0
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990 Part IX Section e Line 24 CONFERENCE-GRAPHICS TOT 3660 PROGRAM 3660 ADMIN 0
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990 Part IX Section e Line 24 OUTSIDE SERVICES TOT 2522 PROGRAM 2522 ADMIN 0
IRS990ScheduleO/GeneralExplanation/Explanation12Form 990 Part VI Section B Line 11b RETURN SENT AS PDF TO MEMBERS VIA EMAIL
IRS990ScheduleO/GeneralExplanation/Explanation13Form 990 Part VI Section C Line 18 INFO AVAILABLE UPON REQUEST
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CO
IRS990/StatesWhereCopyOfReturnIsFiled0CO
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1075 EASY STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0CARBONDALE
IRS990/TheBooksAreInCareOf/AddressUS/State0CO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode081623
IRS990/TheBooksAreInCareOf/NamePerson0MARTHA O'KEEFE
IRS990/TheBooksAreInCareOf/TelephoneNumber09703796577
IRS990/TotalAssets/BOY013780
IRS990/TotalAssetsBOY013780
IRS990/TotalAssets/EOY01307
IRS990/TotalAssetsEOY01307
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0115333
IRS990/TotalExpensesCurrentYear0183220
IRS990/TotalExpensesPriorYear0206271
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral051826
IRS990/TotalFunctionalExpenses/ProgramServices0131154
IRS990/TotalFunctionalExpenses/Total0183220
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0598
IRS990/TotalLiabilitiesBOY0598
IRS990/TotalLiabilities/EOY010684
IRS990/TotalLiabilitiesEOY010684
IRS990/TotalLiabNetAssetsFundBalances/BOY013780
IRS990/TotalLiabNetAssetsFundBalances/EOY01307
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY013182
IRS990/TotalNetAssetsFundBalances/EOY0-9377
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0131154
IRS990/TotalProgramServiceRevenue048077
IRS990/TotalReportableCompFromOrg064379
IRS990/TotalRevenueCurrentYear0163410
IRS990/TotalRevenuePriorYear0219453
IRS990/TotalRevenue/TotalRevenueColumn0163410
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0www.areday.net
IRS990/WhistleblowerPolicy0false
IRS990/WrittenPolicyOrProcedure0false
IRS990/YearFormation02011
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0275216186
ReturnHeader/Filer/Name/BusinessNameLine10AREI INC
ReturnHeader/Filer/NameControl0AREI
ReturnHeader/Filer/Phone09709489929
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 7784
ReturnHeader/Filer/USAddress/City0ASPEN
ReturnHeader/Filer/USAddress/State0CO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,307
Liabilities
$10,684
Net assets
-$9,377
Revenue
-
Expenses
$183,220
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.44$0.49$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$1.44$1.23$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.48$0.54$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.37$0.39$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.09$0.15$0.44$0.63$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$2.54$2.38$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.12$0.18$3.29$3.43$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$3.02$3.25$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.09$0.55$2.82$2.77$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.50$3.05$3.27$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$3.00$2.43$0.57
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.08$0.19$2.73$2.45$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.11$0.09$1.83