Civic Intelligence

Arei Inc.

990 • Fiscal year 2020 • EIN 27-5216186

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 26, 2021

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

86th percentile

0.38x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.20x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

14th percentile

-43%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-83%

Faster revenue growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$24,081

Down $9,985 (-29%) from 2019

Net Assets

Down

$15,036

Down $19,030 (-56%) from 2019

Liabilities

Up

$9,045

Up $9,045 from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin14th percentile

Revenue

Down

$44,351

Down $209,706 (-83%) from 2019

Expenses

Down

$63,381

Down $174,974 (-73%) from 2019

Net Income

Down

-$19,030

Down $34,732 (-221%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2020

Assets$24,081
Liabilities$9,045
Net Assets$15,036
Open 2020 Filing

Operations Trend

Revenue Growth8th 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

2020

Revenue$44,351
Expenses$63,381
Net Income-$19,030
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 26, 2021
Return Version
2020v4.1
Gross Receipts
$44,351
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
Other Notes and Loans Receivable, Net$23,816--
Cash and Non-Interest-Bearing Accounts$8,865$23,528▲ $14,663
Rtn Earn Endowment Incm Other Fnds$34,066$15,036▼ $19,030
Land, Buildings, and Equipment, Net$1,385$553▼ $832
Total Assets$34,066$24,081▼ $9,985
Liabilities
Unsecured Notes Loans Payable-$9,045-
Total Liabilities$0$9,045▲ $9,045
Net Assets / Fund Balance
Total Net Assets Fund Balance$34,066$15,036▼ $19,030
Total Liabilities and Net Assets / Fund Balance$34,066$24,081▼ $9,985

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$553$9,598-
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
$0
Program Service Revenue
$6,817
Investment Income
$13
Other Revenue
$37,521
Change in Net Assets
$-19,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,381
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$6,966$10,237-$17,203
Fees for Services Management$4,800$12,000-$16,800
Travel-$14,119-$14,119
Occupancy-$6,000-$6,000
Information Technology-$4,287-$4,287
Insurance-$1,568-$1,568
Fees for Services Accounting-$1,440-$1,440
Depreciation Depletion-$832-$832
Office Expenses-$357-$357
Other Expenses-$254-$254
Total Functional Expenses$11,766$51,615$0$63,381
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
2021-10-26
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

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 $ 720 CONFERENCE MARKETING 3,996CONFERENCE SUPPLIES 88 CONFERENCE PRODUCTION EXPENSE 162GRAPHIC DESIGN 2,000TOTAL $ 6,966 OTHER EXPENSES - MANAGEMENT and GENERALDUES $ 58MEALS (BUSINESS) 1,868POSTAGE 11TELEPHONE 2,659STORAGE 4,919SUPPLIES 722 TOTAL $10,237”

Raw XML AppendixShowing 400 of 421 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/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010237
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06966
IRS990/AllOtherExpensesGrp/TotalAmt017203
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0WALTER COMINS
IRS990/BooksInCareOfDetail/PhoneNum09709489929
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 7784
IRS990/BooksInCareOfDetail/USAddress/CityNm0Aspen
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081612
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08865
IRS990/CashNonInterestBearingGrp/EOYAmt023528
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013
IRS990/CYOtherExpensesAmt063381
IRS990/CYOtherRevenueAmt037521
IRS990/CYProgramServiceRevenueAmt06817
IRS990/CYRevenuesLessExpensesAmt0-19030
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt063381
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt044351
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0832
IRS990/DepreciationDepletionGrp/TotalAmt0832
IRS990/Desc0The AREDAY 2020 Summit was a series of 16 one-hour virtual zoom casts featuring globally recognized climate experts and leaders titled Democracy Climate and the Vote. The Summit series was live-streamed from Oct 1st -Nov 22nd.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt011766
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01440
IRS990/FeesForServicesAccountingGrp/TotalAmt01440
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt012000
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt04800
IRS990/FeesForServicesManagementGrp/TotalAmt016800
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0JOEL SERFACE
IRS990/Form990PartVIISectionAGrp/PersonNm1WESLEY K CLARK SR
IRS990/Form990PartVIISectionAGrp/PersonNm2KEN SACK
IRS990/Form990PartVIISectionAGrp/PersonNm3BOB GOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL BOWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5SYLVIA A EARLE
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID W ORR
IRS990/Form990PartVIISectionAGrp/PersonNm7SALLY A RANNEY
IRS990/Form990PartVIISectionAGrp/PersonNm8ANDY QUIAT
IRS990/Form990PartVIISectionAGrp/PersonNm9WALTER COMINS
IRS990/Form990PartVIISectionAGrp/PersonNm10ERIC RINGSBY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIRMAN and CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt044351
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04287
IRS990/InformationTechnologyGrp/TotalAmt04287
IRS990/InsuranceGrp/ManagementAndGeneralAmt01568
IRS990/InsuranceGrp/TotalAmt01568
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt013
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09598
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01385
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0553
IRS990/LandBldgEquipCostOrOtherBssAmt010151
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt034066
IRS990/NetAssetsOrFundBalancesEOYAmt015036
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06000
IRS990/OccupancyGrp/TotalAmt06000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0357
IRS990/OfficeExpensesGrp/TotalAmt0357
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0AUTO
IRS990/OtherExpensesGrp/Desc1BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0521
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1254
IRS990/OtherExpensesGrp/TotalAmt0521
IRS990/OtherExpensesGrp/TotalAmt1254
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0SPONSORSHIPS
IRS990/OtherRevenueMiscGrp/Desc1CONTRIBUTIONS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt126521
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt126521
IRS990/OtherRevenueTotalAmt037521
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt023816
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WALTER COMINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06817
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05110
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01500
IRS990/PYInvestmentIncomeAmt062
IRS990/PYOtherExpensesAmt0236855
IRS990/PYOtherRevenueAmt0208955
IRS990/PYProgramServiceRevenueAmt039930
IRS990/PYRevenuesLessExpensesAmt015702
IRS990/PYTotalExpensesAmt0238355
IRS990/PYTotalRevenueAmt0254057
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-19030
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06966
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt034066
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt015036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0214064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0294774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0275586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0241820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01063765
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt040121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0147481
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0309
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt01211246
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0253994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0329312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0301661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0281941
IRS990ScheduleA/Total509Grp/TotalAmt01211246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0254056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0329423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0301712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0282013
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01211555
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/BookValueAmt0553
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09598
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt010151
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0553
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt030000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0WALTER C COMINS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXEC DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990/ScheduleORequiredInd0true
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 $ 720 CONFERENCE MARKETING 3,996CONFERENCE SUPPLIES 88 CONFERENCE PRODUCTION EXPENSE 162GRAPHIC DESIGN 2,000TOTAL $ 6,966 OTHER EXPENSES - MANAGEMENT and GENERALDUES $ 58MEALS (BUSINESS) 1,868POSTAGE 11TELEPHONE 2,659STORAGE 4,919SUPPLIES 722 TOTAL $10,237
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/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt034066
IRS990/TotalAssetsEOYAmt024081
IRS990/TotalAssetsGrp/BOYAmt034066
IRS990/TotalAssetsGrp/EOYAmt024081
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051615
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011766
IRS990/TotalFunctionalExpensesGrp/TotalAmt063381
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt09045
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt09045
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034066
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015036
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt011766
IRS990/TotalProgramServiceRevenueAmt06817
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044351
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt044351
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034066
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt024081
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt014119
IRS990/TravelGrp/TotalAmt014119
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt09045
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.areday.net
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WALTER C COMINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09709489929
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AREI INC
ReturnHeader/Filer/BusinessNameControlTxt0AREI

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,081
Liabilities
$9,045
Net assets
$15,036
Revenue
$44,351
Expenses
$63,381
Net income
-$19,030
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