Civic Intelligence

Arei Inc.

990 • Fiscal year 2018 • EIN 27-5216186

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

88th percentile

0.39x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

32nd percentile

-4.1%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

9.2%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$30,045

Down $3,985 (-12%) from 2017

Net Assets

Down

$18,364

Down $13,365 (-42%) from 2017

Liabilities

Up

$11,681

Up $9,380 (+408%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin32nd percentile

Revenue

Up

$329,423

Up $27,711 (+9.2%) from 2017

Expenses

Up

$342,788

Up $17,401 (+5.3%) from 2017

Net Income

Up

-$13,365

Up $10,310 (+44%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2018

Assets$30,045
Liabilities$11,681
Net Assets$18,364
Open 2018 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

2018

Revenue$329,423
Expenses$342,788
Net Income-$13,365
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$329,423
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$29,153$25,579▼ $3,574
Rtn Earn Endowment Incm Other Fnds$31,729$18,364▼ $13,365
Land, Buildings, and Equipment, Net$4,137$2,482▼ $1,655
Other Notes and Loans Receivable, Net-$1,984-
Accounts Receivable$740--
Total Assets$34,030$30,045▼ $3,985
Liabilities
Accounts Payable and Accrued Expenses-$11,681-
Other Liabilities$2,301--
Total Liabilities$2,301$11,681▲ $9,380
Net Assets / Fund Balance
Total Net Assets Fund Balance$31,729$18,364▼ $13,365
Total Liabilities and Net Assets / Fund Balance$34,030$30,045▼ $3,985

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,482$7,669-
Compensation and Service Providers
Top Officer Pay76th 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
$294,774
Program Service Revenue
$34,538
Investment Income
$111
Other Revenue
$0
All Other Contributions
$294,774
Change in Net Assets
$-13,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$342,188
Grants and Similar Amounts Paid$600
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$160,332$50,926-$211,258
Fees for Services Management$53,271$18,000-$71,271
Travel-$38,933-$38,933
Occupancy-$5,512-$5,512
Information Technology-$2,887-$2,887
Fees for Services Accounting-$2,145-$2,145
Insurance-$1,933-$1,933
Office Expenses-$1,681-$1,681
Depreciation Depletion-$1,655-$1,655
Other Expenses-$1,132-$1,132
Interest-$700-$700
Grants to Domestic Orgs$600--$600
Total Functional Expenses$214,203$128,585$0$342,788
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 organizations website.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Walter C Comins
Title
CEO
Phone
9709489929
Signed
2019-11-14
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
33

Preparer

Firm
Gary K Smith Mba
Address
210 VALLEJO STREET STE B, Petaluma, CA 94952
Preparer
Gary K Smith
Phone
7077899695
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“OTHER EXPENSES (a) - PROGRAM SERVICES CONFERENCE LODGING $ 2,458CONFERENCE ENTERTAINEMENT 16,750CONFERENCE MARKETING 12,397CONFERENCE PRODUCTION EXPENSE 2,500CONFERENCE MISC SUPPLIES 4,559 CONFERENCE PRINTING and PROGRAM 5,022CONFERENCE SOUND SYSTEM 15,000CONFERENCE PERMIT 16CONFERENCE VENUE, FOOD and DRINK 65,140GRAPHIC DESIGN 7,208 OTHER EXPENSES - MANAGEMENT and GENERALDUES $1,100MEALS (BUSINESS) 12,335POSTAGE 1,624PRINTING 891TELEPHONE 1,709WEB MAINTENANCE 5,162CONSULTANTS 12,250CONFERENCES 6,740STORAGE 2,706SUPPLIES 576 TOTAL $45,093 OTHER EXPENSES (b) - PROGRAM SERVICESCONFERENCE EXPENSES $ 5,772FILM EXPENSE 8,750CONFERENCE SOFTWARE 2,000 TOTAL (a) & (b) $ 147,612”

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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0WALTER C COMINS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN AVAILABLE FOR REVIEW VIA A PDF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THESE ARE AVAILABLE VIA THE ORGANIZATIONS WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER EXPENSES (a) - PROGRAM SERVICES CONFERENCE LODGING $ 2,458CONFERENCE ENTERTAINEMENT 16,750CONFERENCE MARKETING 12,397CONFERENCE PRODUCTION EXPENSE 2,500CONFERENCE MISC SUPPLIES 4,559 CONFERENCE PRINTING and PROGRAM 5,022CONFERENCE SOUND SYSTEM 15,000CONFERENCE PERMIT 16CONFERENCE VENUE, FOOD and DRINK 65,140GRAPHIC DESIGN 7,208 OTHER EXPENSES - MANAGEMENT and GENERALDUES $1,100MEALS (BUSINESS) 12,335POSTAGE 1,624PRINTING 891TELEPHONE 1,709WEB MAINTENANCE 5,162CONSULTANTS 12,250CONFERENCES 6,740STORAGE 2,706SUPPLIES 576 TOTAL $45,093 OTHER EXPENSES (b) - PROGRAM SERVICESCONFERENCE EXPENSES $ 5,772FILM EXPENSE 8,750CONFERENCE SOFTWARE 2,000 TOTAL (a) & (b) $ 147,612
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
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ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WALTER C COMINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09709489929
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AREI INC
ReturnHeader/Filer/BusinessNameControlTxt0AREI

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,045
Liabilities
$11,681
Net assets
$18,364
Revenue
$329,423
Expenses
$342,788
Net income
-$13,365
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits