Civic Intelligence

Re-Volv

990 • Fiscal year 2015 • EIN 45-1035583

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 17, 2016

5 Third Street Suite 717San Francisco, CA 94103

(415) 579-3251

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

59th percentile

7.6%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$27,500

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$149,389

Up $19,689 (+15%) from 2014

Net Assets

Up

$144,818

Up $15,408 (+12%) from 2014

Liabilities

Up

$4,571

Up $4,281 (+1476%) from 2014

Revenue

Up

$273,189

Up $43,269 (+19%) from 2014

Expenses

Up

$252,460

Up $133,813 (+113%) from 2014

Net Income

Down

$20,729

Down $90,544 (-81%) from 2014

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2014: $129,700Liabilities 2014: $290Net Assets 2014: $129,4102014Assets 2015: $149,389Liabilities 2015: $4,571Net Assets 2015: $144,8182015Assets 2016: $171,669Liabilities 2016: $15,806Net Assets 2016: $155,8632016Assets 2017: $868,665Liabilities 2017: $677,928Net Assets 2017: $190,7372017Assets 2018: $1,135,143Liabilities 2018: $883,689Net Assets 2018: $251,4542018Assets 2019: $1,105,870Liabilities 2019: $973,556Net Assets 2019: $132,3142019Assets 2020: $1,152,369Liabilities 2020: $1,065,363Net Assets 2020: $87,0062020Assets 2021: $1,245,185Liabilities 2021: $959,348Net Assets 2021: $285,8372021Assets 2022: $1,463,204Liabilities 2022: $1,229,243Net Assets 2022: $233,9612022Assets 2023: $2,263,050Liabilities 2023: $921,414Net Assets 2023: $1,341,6362023Assets 2024: $5,300,575Liabilities 2024: $4,172,984Net Assets 2024: $1,127,5912024

Highlighted filing

2015

Assets$149,389
Liabilities$4,571
Net Assets$144,818

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $229,920Expenses 2014: $118,647Net Income 2014: $111,2732014Revenue 2015: $273,189Expenses 2015: $252,460Net Income 2015: $20,7292015Revenue 2016: $257,535Expenses 2016: $246,490Net Income 2016: $11,0452016Revenue 2017: $284,535Expenses 2017: $313,615Net Income 2017: -$29,0802017Revenue 2018: $475,846Expenses 2018: $483,272Net Income 2018: -$7,4262018Revenue 2019: $656,279Expenses 2019: $691,812Net Income 2019: -$35,5332019Revenue 2020: $737,135Expenses 2020: $785,004Net Income 2020: -$47,8692020Revenue 2021: $879,713Expenses 2021: $760,078Net Income 2021: $119,6352021Revenue 2022: $1,302,447Expenses 2022: $1,076,878Net Income 2022: $225,5692022Revenue 2023: $1,279,439Expenses 2023: $1,009,134Net Income 2023: $270,3052023Revenue 2024: $1,325,497Expenses 2024: $1,539,542Net Income 2024: -$214,0452024

Highlighted filing

2015

Revenue$273,189
Expenses$252,460
Net Income$20,729
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 17, 2016
Return Version
2015v2.1
Gross Receipts
$273,189
Mission and Program Overview

Mission

Re-volv is a climate justice nonprofit that helps community-serving nonprofits across the country go solar, while raising awareness about the benefits of solar power, and training the next generation of clean energy leaders at universitites an communities throughout the country.

RE-volv empowers people and communities to invest collectively in renewable energy. Through crowdfunding, RE-volv lets individuals who support clean energy directly support the creation of solar powered communities around the United States.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$116,264$75,965▼ $40,299
Investments in Publicly Traded Securities$0$63,815▲ $63,815
Savings and Temporary Cash Investments$13,436$9,609▼ $3,827
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Intangible Assets$0--
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0--
Total Assets$129,700$149,389▲ $19,689
Other Assets Total$0--
Liabilities
Accounts Payable and Accrued Expenses$290$4,571▲ $4,281
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$290$4,571▲ $4,281
Net Assets / Fund Balance
Unrestricted Net Assets$129,410$90,562▼ $38,848
Temporarily Rstr Net Assets$0$54,256▲ $54,256
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$129,410$144,818▲ $15,408
Total Liabilities and Net Assets / Fund Balance$129,700$149,389▲ $19,689
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Andreas KarelasExcecutive Director/CEOFT$27,500$27,500

Board Members and Trustees

NameTitle
Jennifer MartinBoard Chair
Clint WilderDirector
Kassie RohrbachDirector
Paul WapnerDirector
Polly BarancoDirector
Prasanna KrishnanDirector
Robert NelsonDirector
Sean MillerSecretary
Megan CrockerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$244,797
Program Service Revenue
$27,599
Investment Income
$8
Other Revenue
$785
All Other Contributions
$244,797
Change in Net Assets
$20,729

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$63,815Fair Market Value (FMV)
Total Noncash Contributions1$63,815-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,517
Salaries, Compensation, and Employee Benefits$97,943
Total Fundraising Expense$39,176
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$109,479$216$6,815$116,510
Other Salaries and Wages$37,508$1,745$14,643$53,896
Current Officers, Directors, Trustees, and Key Employees$19,138$890$7,472$27,500
Occupancy$8,040$99$1,671$9,810
Office Expenses$7,571$197$1,930$9,698
Other Employee Benefits$6,113$284$3,189$9,586
Insurance$472$8,749$184$9,405
Payroll Taxes$4,845$225$1,891$6,961
Travel$3,422$600$709$4,731
Conferences and Meetings$1,149$29$237$1,415
Advertising$1,147$19$168$1,334
Information Technology$764$115$267$1,146
Fees for Services Accounting$0$468$0$468
Total Functional Expenses$199,648$13,636$39,176$252,460
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The Form 990 is reviewed in detail by the organization's Executive Director with the paid preparer. The final draft of the Form 990 is shared with the entire Board of Directors prior to filing.

Form 990, Part VI, Section B, Line 12C

All new partnerships are brought before the board. The board is expected to disclose any conflicts of interest.

Form 990, Part VI, Section C, Line 19

RE-volv made its governing documents, conflict of interest policy, and financial statements available to the public upon reasonable request.

Filing and Contact Details

Filer

Filer Name
RE-volv
EIN
45-1035583
Phone
4155793251
Address
5 Third Street Suite 717, San Francisco, CA 94103

Signing Officer

Name
Andreas Karelas
Title
Executive Director
Phone
4155793251
Signed
2016-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andreas Karelas
Formed
2011
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
9
Employees
3
Volunteers
10

Preparer

Firm
Shining Star Consulting LLC
Address
2320 Oak St, Berkeley, CA 94708
Preparer
Monte Meyers
Phone
5105417421
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Solar installation contractors, communications and webpage consultants.

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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/Desc0RE-volv successfully completed six solar energy project through its Solar Seed Fund program. RE-volv installed 100 kW of solar energy systems, preventing 2 million pounds of carbon dioxide from entering the atmosphere, the equivalent of planting 300 acres of trees. RE-volv received over 1,000 solar crowdfunding contributions from donors in 38 states and 22 countries. And 5,000 people were educated about solar energy through RE-volv's events and outreach.
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IRS990/InsuranceGrp/ProgramServicesAmt0472
IRS990/InsuranceGrp/TotalAmt09405
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt08
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt063815
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0RE-volv empowers people and communities to invest collectively in renewable energy. Through crowdfunding, RE-volv lets individuals who support clean energy directly support the creation of solar powered communities around the United States.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0129410
IRS990/NetAssetsOrFundBalancesEOYAmt0144818
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01671
IRS990/OccupancyGrp/ManagementAndGeneralAmt099
IRS990/OccupancyGrp/ProgramServicesAmt08040
IRS990/OccupancyGrp/TotalAmt09810
IRS990/OfficeExpensesGrp/FundraisingAmt01930
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0197
IRS990/OfficeExpensesGrp/ProgramServicesAmt07571
IRS990/OfficeExpensesGrp/TotalAmt09698
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03189
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0284
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06113
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09586
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0813312
IRS990/OtherRevenueMiscGrp/Desc0Expense reimbursements
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0785
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0785
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0785
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014643
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01745
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037508
IRS990/OtherSalariesAndWagesGrp/TotalAmt053896
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01891
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0225
IRS990/PayrollTaxesGrp/ProgramServicesAmt04845
IRS990/PayrollTaxesGrp/TotalAmt06961
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrincipalOfficerNm0Andreas Karelas
IRS990/PriorPeriodAdjustmentsAmt0-5321
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813312
IRS990/ProgramServiceRevenueGrp/BusinessCd1813312
IRS990/ProgramServiceRevenueGrp/Desc0Program revenue
IRS990/ProgramServiceRevenueGrp/Desc1Program fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022053
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15546
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15546
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0222376
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt095823
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07540
IRS990/PYRevenuesLessExpensesAmt0111273
IRS990/PYSalariesCompEmpBnftPaidAmt022824
IRS990/PYTotalExpensesAmt0118647
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0229920
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt020729
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt027599
IRS990/RoyaltiesGrp/FundraisingAmt00

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