Civic Intelligence

Arei Inc.

990 • Fiscal year 2013 • EIN 27-5216186

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 02, 2014

Organization Profilewww.areday.net
PO Box 778481612

(970) 948-9929

Siviq Scores

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

Liabilities / Assets

84th percentile

0.28x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$17,200

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

99th percentile

1932%

Faster asset growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$26,564

Up $25,257 (+1932%) from 2012

Net Assets

Up

$19,064

Up $28,441 (+303%) from 2012

Liabilities

Down

$7,500

Down $3,184 (-30%) from 2012

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin65th percentile

Revenue

$273,350

No earlier filing loaded for comparison.

Expenses

Up

$244,909

Up $61,689 (+34%) from 2012

Net Income

$28,441

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2013

Assets$26,564
Liabilities$7,500
Net Assets$19,064
Open 2013 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

2013

Revenue$273,350
Expenses$244,909
Net Income$28,441
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 2, 2014
Return Version
2013v3.1
Gross Receipts
$273,350
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$62$25,817▲ $25,755
Rtn Earn Endowment Incm Other Fnds$-9,377$19,064▲ $28,441
Land, Buildings, and Equipment, Net$1,245$747▼ $498
Loans From Officers Directors$318--
Total Assets$1,307$26,564▲ $25,257
Liabilities
Accounts Payable and Accrued Expenses$10,366$7,500▼ $2,866
Total Liabilities$10,684$7,500▼ $3,184
Net Assets / Fund Balance
Total Net Assets Fund Balance$-9,377$19,064▲ $28,441
Total Liabilities and Net Assets / Fund Balance$1,307$26,564▲ $25,257

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$747$809-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Walter CominsCHAIRMAN and CEOFT$17,200$17,200

Board Members and Trustees

NameTitle
Sally a RanneyPresident
Bob GoughDirector
David W OrrDirector
Joel SerfaceDirector
Ken SackDirector
Michael BowmanDirector
Sylvia a EarleDirector
Wesley K Clark SrDirector
Andy QuiatSecretary
Eric RingsbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$223,573
Program Service Revenue
$49,777
Investment Income
$0
Other Revenue
$0
All Other Contributions
$220,950
Change in Net Assets
$28,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$227,459
Salaries, Compensation, and Employee Benefits$17,200
Grants and Similar Amounts Paid$250
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$194,391$7,867-$202,258
Current Officers, Directors, Trustees, and Key Employees-$17,200-$17,200
Fees for Services Management-$6,807-$6,807
Fees for Services Legal-$5,750-$5,750
Occupancy-$3,936-$3,936
Advertising$3,580--$3,580
Other Expenses$1,744$72-$1,744
Fees for Services Accounting-$1,670-$1,670
Depreciation Depletion-$498-$498
Office Expenses-$460-$460
Grants to Domestic Orgs$250--$250
Total Functional Expenses$200,587$44,322$0$244,909
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$318--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
No
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

“Tax return available for review via a pdf.”

Governing documents etc available to public Part VI line 19

“These are available via the organization's website.”

Filing and Contact Details

Filer

EIN
27-5216186

Signing Officer

Name
Walter Comins
Title
CEO
Signed
2014-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter Comins
Formed
2011
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
8
Employees
0
Volunteers
25

Preparer

Preparer
Gary K Smith
Phone
7077899685
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“OTHER EXPENSES - PROGRAM SERVICESCONFERENCE CONSULTANTS $ 6,985CONFERENCE ENTERTAINERS 39,500CONFERENCE MARKETING 17,664CONFERENCE PRODUCTION EXPENSE 64,600CONFERENCE PERMITS 450CONFERENCE PRINTING and SIGNAGE 533CONFERENCE SOUND SYSTEM 9,575CONFERENCE VENDOR TRAVEL 1,061CONFERENCE VENUE, FOOD and DRINK 49,063GRAPHIC DESIGN 4,960 TOTAL $194,391 OTHER EXPENSES - MANAGEMENT and GENERALDUES $ 517MEALS (BUSINESS) 549PRINTING 433WEB MAINTENANCE 6,368 TOTAL $7,867”

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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0656213
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0273350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0163410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0219453
IRS990ScheduleA/Total509Grp/TotalAmt0656213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0273350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0163410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0219453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0656213
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0747
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0809
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01556
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0747
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN AVAILABLE FOR REVIEW VIA A PDF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THESE ARE AVAILABLE VIA THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER EXPENSES - PROGRAM SERVICESCONFERENCE CONSULTANTS $ 6,985CONFERENCE ENTERTAINERS 39,500CONFERENCE MARKETING 17,664CONFERENCE PRODUCTION EXPENSE 64,600CONFERENCE PERMITS 450CONFERENCE PRINTING and SIGNAGE 533CONFERENCE SOUND SYSTEM 9,575CONFERENCE VENDOR TRAVEL 1,061CONFERENCE VENUE, FOOD and DRINK 49,063GRAPHIC DESIGN 4,960 TOTAL $194,391 OTHER EXPENSES - MANAGEMENT and GENERALDUES $ 517MEALS (BUSINESS) 549PRINTING 433WEB MAINTENANCE 6,368 TOTAL $7,867
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01307
IRS990/TotalAssetsEOYAmt026564
IRS990/TotalAssetsGrp/BOYAmt01307
IRS990/TotalAssetsGrp/EOYAmt026564
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0223573
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044322
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0200587
IRS990/TotalFunctionalExpensesGrp/TotalAmt0244909
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010684
IRS990/TotalLiabilitiesEOYAmt07500
IRS990/TotalLiabilitiesGrp/BOYAmt010684
IRS990/TotalLiabilitiesGrp/EOYAmt07500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-9377
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt019064
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0200587
IRS990/TotalProgramServiceRevenueAmt049777
IRS990/TotalReportableCompFromOrgAmt017200
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049777
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0273350
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01307
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt026564
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.areday.net
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WALTER COMINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10AREI INC
ReturnHeader/Filer/BusinessNameControlTxt0AREI
ReturnHeader/Filer/EIN0275216186
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 7784
ReturnHeader/Filer/USAddress/City0Aspen
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081612
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454572796
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GARY K SMITH MBA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10210 VALLEJO STREET STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Petaluma
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode094952
ReturnHeader/PreparerPersonGrp/PhoneNum07077899685
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY K SMITH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-02T18:42:42-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,564
Liabilities
$7,500
Net assets
$19,064
Revenue
$273,350
Expenses
$244,909
Net income
$28,441
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