Civic Intelligence

Arei Inc.

990 • Fiscal year 2014 • EIN 27-5216186

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 31, 2015

Organization Profilewww.areday.net
PO Box 7784Aspen, CO 81612

(970) 948-9929

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

95th percentile

187%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

62nd percentile

9.9%

Faster revenue growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$76,237

Up $49,673 (+187%) from 2013

Net Assets

Up

$76,237

Up $57,173 (+300%) from 2013

Liabilities

Down

$0

Down $7,500 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin76th percentile

Revenue

Up

$300,338

Up $26,988 (+9.9%) from 2013

Expenses

Down

$243,165

Down $1,744 (-0.7%) from 2013

Net Income

Up

$57,173

Up $28,732 (+101%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2014

Assets$76,237
Liabilities$0
Net Assets$76,237
Open 2014 Filing

Operations Trend

Revenue Growth62nd percentile

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

2014

Revenue$300,338
Expenses$243,165
Net Income$57,173
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 31, 2015
Return Version
2014v5.0
Gross Receipts
$300,338
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
Rtn Earn Endowment Incm Other Fnds$19,064$76,237▲ $57,173
Cash and Non-Interest-Bearing Accounts$25,817$75,490▲ $49,673
Land, Buildings, and Equipment, Net$747$747→ $0
Total Assets$26,564$76,237▲ $49,673
Liabilities
Accounts Payable and Accrued Expenses$7,500--
Total Liabilities$7,500$0▼ $7,500
Net Assets / Fund Balance
Total Net Assets Fund Balance$19,064$76,237▲ $57,173
Total Liabilities and Net Assets / Fund Balance$26,564$76,237▲ $49,673

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$747$809-
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Walter CominsCHAIRMAN and CEO
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
$253,668
Program Service Revenue
$46,659
Investment Income
$11
Other Revenue
$0
All Other Contributions
$253,668
Change in Net Assets
$57,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,546
Salaries, Compensation, and Employee Benefits$37,619
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$153,173$8,831-$162,004
Current Officers, Directors, Trustees, and Key Employees-$37,619-$37,619
Fees for Services Management-$22,479-$22,479
Occupancy-$4,927-$4,927
Advertising$4,635--$4,635
Conferences and Meetings-$3,631-$3,631
Other Expenses$2,163$71-$2,163
Travel-$1,114-$1,114
Fees for Services Accounting-$1,100-$1,100
Information Technology-$861-$861
Office Expenses-$777-$777
Depreciation Depletion-$299-$299
Insurance-$149-$149
Total Functional Expenses$161,247$81,918$0$243,165
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
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

Filer Name
Arei Inc
EIN
27-5216186
Address
PO BOX 7784, Aspen, CO 81612

Signing Officer

Name
Walter Comins
Title
CEO
Phone
9709489929
Signed
2015-07-31
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
30

Preparer

Firm
Gary K Smith Mba
Address
210 VALLEJO ST SUITE B, Petaluma, CA 94952
Preparer
Gary Smith
Phone
7077899685
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“OTHER EXPENSES - PROGRAM SERVICESCONFERENCE SPEAKERS $ 2,480CONFERENCE ENTERTAINEMENT 4,414CONFERENCE MARKETING 9,365CONFERENCE PRODUCTION EXPENSE 42,557CONFERENCE MISC SUPPLIES 7,445 CONFERENCE PRINTING and SIGNAGE 4,975CONFERENCE SOUND SYSTEM 15,058CONFERENCE VENDOR TRAVEL 2,633CONFERENCE VENUE, FOOD and DRINK 47,898GRAPHIC DESIGN 4,487FILM EXPENSE TOTAL $141,312 OTHER EXPENSES - MANAGEMENT and GENERALDUES $ 533MEALS (BUSINESS) 1,230POSTAGE 160PRINTING 208TELEPHONE 124WEB MAINTENANCE 6,576 TOTAL $8,831”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0AREDAY hosted a national four day summit called Acclerating Solutions for the Great Transition. The key segments of the summit were about: Climate Security, a film festival about Climate change, the State of the World, the Future of Oil,and other topics related to climate literacy and energy policy in a changing world.These were presented by leading environmentalists, business people, scientists and politicians including former President Jimmy Carter, Ted Turner, T. Boone Pickens, Theodore Roosevelt IV and Dr. Sylvia Earle. The summit was attended by more than 190 people. Important ideas were not only exchanged at the summit but also through media outlets.
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0115333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0638721
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt046659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt049777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt048077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0170683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0315196
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02623
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02623
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0956540
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0300327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0273350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0163410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0219453
IRS990ScheduleA/Total509Grp/TotalAmt0956540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0300338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0273350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0163410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0219453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0956551
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 SPEAKERS $ 2,480CONFERENCE ENTERTAINEMENT 4,414CONFERENCE MARKETING 9,365CONFERENCE PRODUCTION EXPENSE 42,557CONFERENCE MISC SUPPLIES 7,445 CONFERENCE PRINTING and SIGNAGE 4,975CONFERENCE SOUND SYSTEM 15,058CONFERENCE VENDOR TRAVEL 2,633CONFERENCE VENUE, FOOD and DRINK 47,898GRAPHIC DESIGN 4,487FILM EXPENSE TOTAL $141,312 OTHER EXPENSES - MANAGEMENT and GENERALDUES $ 533MEALS (BUSINESS) 1,230POSTAGE 160PRINTING 208TELEPHONE 124WEB MAINTENANCE 6,576 TOTAL $8,831
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/TotalAssetsBOYAmt026564
IRS990/TotalAssetsEOYAmt076237
IRS990/TotalAssetsGrp/BOYAmt026564
IRS990/TotalAssetsGrp/EOYAmt076237
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0253668
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081918
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0161247
IRS990/TotalFunctionalExpensesGrp/TotalAmt0243165
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07500
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt07500
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019064
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt076237
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0161247
IRS990/TotalProgramServiceRevenueAmt046659
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046670
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0300338
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt026564
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt076237
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01114
IRS990/TravelGrp/TotalAmt01114
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.areday.net
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WALTER COMINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09709489929
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AREI INC
ReturnHeader/Filer/BusinessNameControlTxt0AREI
ReturnHeader/Filer/EIN0275216186
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7784
ReturnHeader/Filer/USAddress/CityNm0Aspen
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081612
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454572796
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARY K SMITH MBA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 VALLEJO ST SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Petaluma
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094952
ReturnHeader/PreparerPersonGrp/PhoneNum07077899685
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY SMITH
ReturnHeader/ReturnTs02015-08-28T14:57:21-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,237
Liabilities
$0
Net assets
$76,237
Revenue
$300,338
Expenses
$243,165
Net income
$57,173
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