Civic Intelligence

Regulatory Environmental Group

990 • Fiscal year 2016 • EIN 43-1624540

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilewww.regform.org

View Organization Page

238 East High Street 2nd FloorJefferson City, MO 65101

(573) 415-7699

Siviq Scores

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

Liabilities / Assets

91st percentile

0.50x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.25x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

29th percentile

-5.6%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$86,612

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 33.7% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

12th percentile

-28%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

-0.6%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$127,288

Down $48,529 (-28%) from 2015

Net Assets

Down

$63,242

Down $13,581 (-18%) from 2015

Liabilities

Down

$64,046

Down $34,948 (-35%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin29th percentile

Revenue

Down

$256,775

Down $1,421 (-0.6%) from 2015

Expenses

Up

$271,169

Up $9,405 (+3.6%) from 2015

Net Income

Down

-$14,394

Down $10,826 (-303%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$200K$150K$100K$50K$0Assets 2011: $161,971Liabilities 2011: $84,414Net Assets 2011: $77,5572011Assets 2012: $158,775Liabilities 2012: $74,447Net Assets 2012: $84,3282012Assets 2013: $194,563Liabilities 2013: $115,337Net Assets 2013: $79,2262013Assets 2014: $197,426Liabilities 2014: $117,035Net Assets 2014: $80,3912014Assets 2015: $175,817Liabilities 2015: $98,994Net Assets 2015: $76,8232015Assets 2016: $127,288Liabilities 2016: $64,046Net Assets 2016: $63,2422016Assets 2017: $120,132Liabilities 2017: $62,750Net Assets 2017: $57,3822017Assets 2018: $111,236Liabilities 2018: $75,960Net Assets 2018: $35,2762018Assets 2019: $118,035Liabilities 2019: $83,890Net Assets 2019: $34,1452019Assets 2020: $127,243Liabilities 2020: $86,005Net Assets 2020: $41,2382020Assets 2021: $112,966Liabilities 2021: $85,005Net Assets 2021: $27,9612021Assets 2022: $118,215Liabilities 2022: $91,835Net Assets 2022: $26,3802022Assets 2023: $64,909Liabilities 2023: $35,761Net Assets 2023: $29,1482023Assets 2024: $107,522Liabilities 2024: $78,374Net Assets 2024: $29,1482024

Highlighted filing

2016

Assets$127,288
Liabilities$64,046
Net Assets$63,242
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $277,670Expenses 2011: $314,799Net Income 2011: -$37,1292011Revenue 2012: $248,912Expenses 2012: $242,191Net Income 2012: $6,7212012Revenue 2013: $242,134Expenses 2013: $241,236Net Income 2013: $8982013Revenue 2014: $262,556Expenses 2014: $261,391Net Income 2014: $1,1652014Revenue 2015: $258,196Expenses 2015: $261,764Net Income 2015: -$3,5682015Revenue 2016: $256,775Expenses 2016: $271,169Net Income 2016: -$14,3942016Revenue 2017: $272,378Expenses 2017: $278,238Net Income 2017: -$5,8602017Revenue 2018: $263,030Expenses 2018: $285,136Net Income 2018: -$22,1062018Revenue 2019: $280,518Expenses 2019: $281,649Net Income 2019: -$1,1312019Revenue 2020: $264,935Expenses 2020: $257,842Net Income 2020: $7,0932020Revenue 2021: $258,731Expenses 2021: $272,008Net Income 2021: -$13,2772021Revenue 2022: $278,004Expenses 2022: $279,585Net Income 2022: -$1,5812022Revenue 2023: $257,708Expenses 2023: $254,940Net Income 2023: $2,7682023Revenue 2024: $288,601Expenses 2024: $288,601Net Income 2024: $02024

Highlighted filing

2016

Revenue$256,775
Expenses$271,169
Net Income-$14,394
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$256,775
Mission and Program Overview

Mission

To provide education and information to its members as to the rules and policies from governmental agencies with respect to environmental matters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$91,553$82,126▼ $9,427
Cash and Non-Interest-Bearing Accounts$74,333$41,091▼ $33,242
Accounts Receivable$6,500$0▼ $6,500
Land, Buildings, and Equipment, Net$3,656$2,571▼ $1,085
Receivables From Officers Etc-$1,500-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$176,630$127,288▼ $49,342
Other Assets Total$588$0▼ $588
Liabilities
Deferred Revenue$84,438$48,750▼ $35,688
Accounts Payable and Accrued Expenses$2,996$14,433▲ $11,437
Other Liabilities$11,560$863▼ $10,697
Total Liabilities$98,994$64,046▼ $34,948
Net Assets / Fund Balance
Unrestricted Net Assets$77,636$63,242▼ $14,394
Total Net Assets Fund Balance$77,636$63,242▼ $14,394
Total Liabilities and Net Assets / Fund Balance$176,630$127,288▼ $49,342

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,868$8,011$9,879
Equipment$703$8,395$9,098
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roger WalkerExecutive DirecPT$86,612$86,612

Board Members and Trustees

NameTitle
Mike StitesChairman
Richard RochaPast Chair
Kimberly BaumanAt Large
Lou JonesAt Large
Midge WinklerAt Large
Stan RasmussenAt Large
Steve WhitworthAt Large
Andrea FarrSecretary
Paul LingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$195,000
Investment Income
$73
Other Revenue
$61,702
Change in Net Assets
$-14,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$166,830
Other Expenses$104,339
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$81,345--$81,345
Other Salaries and Wages$65,713--$65,713
Conferences and Meetings$32,271--$32,271
Fees for Services Accounting$17,728--$17,728
Occupancy$11,317--$11,317
Payroll Taxes$11,247--$11,247
Travel$11,160--$11,160
Other Employee Benefits$8,525--$8,525
Other Expenses$3,033--$3,033
Insurance$1,831--$1,831
All Other Expenses$1,674--$1,674
Office Expenses$1,619--$1,619
Depreciation Depletion$1,085--$1,085
Information Technology$810--$810
Total Functional Expenses$271,169$0$0$271,169
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ra Walker and AssociatesDirectorSublease Office SpacNo$1,500

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$1,500-
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$863
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The executive director reviews the return before the final filing.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Decisions about key employee compensation is put to the Executive Committee for discussion and vote. The entire Board of Directors approves the compensation as part of the annual budget. For other employees, the recommendation comes from the Executive Director to the Executive Committee for discussion and approval and is then put into the budget for approval by the entire board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization maintains a Corporate Book with the Certificate of Incorporation, the bylaws, the current year minutes, financial statements, and D&O insurance policy. The above documents are maintained at the organization's office and is available for public viewing upon request.”

Filing and Contact Details

Filer

Filer Name
Regulatory Environmental Group
EIN
43-1624540
Phone
5734157699
Address
238 East High Street 2nd Floor, Jefferson City, MO 65101

Signing Officer

Name
Roger Walker
Title
Executive Direc
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
9

Preparer

Firm
Patterson & Forck PC
Address
1108 Missouri Blvd, Jefferson City, MO 65109
Preparer
Peggy J Jensen CPA
Phone
5736358922
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IRS990/OtherExpensesGrp/ProgramServicesAmt16351
IRS990/OtherExpensesGrp/ProgramServicesAmt23376
IRS990/OtherExpensesGrp/ProgramServicesAmt33033
IRS990/OtherExpensesGrp/TotalAmt012084
IRS990/OtherExpensesGrp/TotalAmt16351
IRS990/OtherExpensesGrp/TotalAmt23376
IRS990/OtherExpensesGrp/TotalAmt33033
IRS990/OtherLiabilitiesGrp/BOYAmt011560
IRS990/OtherLiabilitiesGrp/EOYAmt0863
IRS990/OtherRevenueMiscGrp/Desc0Meeting Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt061702
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt061702
IRS990/OtherRevenueTotalAmt061702
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt065713
IRS990/OtherSalariesAndWagesGrp/TotalAmt065713
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt011247
IRS990/PayrollTaxesGrp/TotalAmt011247
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DUES AND ASSESSMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0195000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0195000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt075
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt094652
IRS990/PYOtherRevenueAmt063621
IRS990/PYProgramServiceRevenueAmt0194500
IRS990/PYRevenuesLessExpensesAmt0-2755
IRS990/PYSalariesCompEmpBnftPaidAmt0166299
IRS990/PYTotalExpensesAmt0260951
IRS990/PYTotalRevenueAmt0258196
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt01500
IRS990/ReconcilationRevenueExpnssAmt0-14394
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt091553
IRS990/SavingsAndTempCashInvstGrp/EOYAmt082126
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0703
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08395
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09098
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01868
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08011
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09879
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0863
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02571
IRS990ScheduleD/TotalLiabilityAmt0863
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0RA WALKER AND ASSOCIATES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SUBLEASE OFFICE SPAC
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0RA WALKER AND ASSOCIATES, LLC SUBLEASES OFFICE SPACE FROM REGFORM.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The executive director reviews the return before the final filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Decisions about key employee compensation is put to the Executive Committee for discussion and vote. The entire Board of Directors approves the compensation as part of the annual budget. For other employees, the recommendation comes from the Executive Director to the Executive Committee for discussion and approval and is then put into the budget for approval by the entire board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization maintains a Corporate Book with the Certificate of Incorporation, the bylaws, the current year minutes, financial statements, and D&O insurance policy. The above documents are maintained at the organization's office and is available for public viewing upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0176630
IRS990/TotalAssetsEOYAmt0127288
IRS990/TotalAssetsGrp/BOYAmt0176630
IRS990/TotalAssetsGrp/EOYAmt0127288
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0271169
IRS990/TotalFunctionalExpensesGrp/TotalAmt0271169
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt098994
IRS990/TotalLiabilitiesEOYAmt064046
IRS990/TotalLiabilitiesGrp/BOYAmt098994
IRS990/TotalLiabilitiesGrp/EOYAmt064046
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt077636
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt063242
IRS990/TotalProgramServiceRevenueAmt0195000
IRS990/TotalReportableCompFromOrgAmt086612
IRS990/TotalRevenueGrp/ExclusionAmt073
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0256702
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0256775
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0176630
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0127288
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt011160
IRS990/TravelGrp/TotalAmt011160
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt077636
IRS990/UnrestrictedNetAssetsGrp/EOYAmt063242
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.regform.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Roger Walker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Regulatory Environmental Group
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0for Missouri
ReturnHeader/Filer/BusinessNameControlTxt0REGU
ReturnHeader/Filer/EIN0431624540
ReturnHeader/Filer/PhoneNum05734157699
ReturnHeader/Filer/USAddress/AddressLine1Txt0238 East High Street 2nd Floor
ReturnHeader/Filer/USAddress/CityNm0Jefferson City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065101
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Patterson & Forck PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01108 Missouri Blvd

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,288
Liabilities
$64,046
Net assets
$63,242
Revenue
$256,775
Expenses
$271,169
Net income
-$14,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.78$0.29$2.89$2.89$0.00
2023Summary only. Only limited summary data is available for this year.$0.65$0.36$0.29$2.58$2.55$0.03
2022Summary only. Only limited summary data is available for this year.$1.18$0.92$0.26$2.78$2.80$0.02
2021Summary only. Only limited summary data is available for this year.$1.13$0.85$0.28$2.59$2.72$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.86$0.41$2.65$2.58$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.84$0.34$2.81$2.82$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.76$0.35$2.63$2.85$0.22
2017Summary only. Only limited summary data is available for this year.$1.20$0.63$0.57$2.72$2.78$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.64$0.63$2.57$2.71$0.14
2015Summary only. Only limited summary data is available for this year.$1.76$0.99$0.77$2.58$2.62$0.04
2014Summary only. Only limited summary data is available for this year.$1.97$1.17$0.80$2.63$2.61$0.01
2013Summary only. Only limited summary data is available for this year.$1.95$1.15$0.79$2.42$2.41$0.01
2012Summary only. Only limited summary data is available for this year.$1.59$0.74$0.84$2.49$2.42$0.07
2011Summary only. Only limited summary data is available for this year.$1.62$0.84$0.78$2.78$3.15$0.37