Civic Intelligence

Re-Volv

990 • Fiscal year 2016 • EIN 45-1035583

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

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

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

53rd percentile

4.3%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$27,500

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-5.7%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Flat

$171,669

Flat from 2016

Net Assets

Flat

$155,863

Flat from 2016

Liabilities

Flat

$15,806

Flat from 2016

Revenue

Flat

$257,535

Flat from 2016

Expenses

Flat

$246,490

Flat from 2016

Net Income

Flat

$11,045

Flat from 2016

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 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

2016

Assets$171,669
Liabilities$15,806
Net Assets$155,863

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 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

2016

Revenue$257,535
Expenses$246,490
Net Income$11,045
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$321,350
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. RE-volv finances community-based solar energy projects with a revolving fund raised through crowdfunding. RE-volv raises awareness about solar energy through its community-based solar projects and outreach programs across the United States.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$75,965$134,457▲ $58,492
Investments in Publicly Traded Securities$63,815$0▼ $63,815
Savings and Temporary Cash Investments$9,609$23,525▲ $13,916
Pledges and Grants Receivable$0$13,237▲ $13,237
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$149,389$171,669▲ $22,280
Other Assets Total$0$450▲ $450
Liabilities
Accounts Payable and Accrued Expenses$4,571$15,806▲ $11,235
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$4,571$15,806▲ $11,235
Net Assets / Fund Balance
Unrestricted Net Assets$90,562$155,863▲ $65,301
Temporarily Rstr Net Assets$54,256$0▼ $54,256
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$144,818$155,863▲ $11,045
Total Liabilities and Net Assets / Fund Balance$149,389$171,669▲ $22,280
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
$244,197
Program Service Revenue
$14,283
Investment Income
$-945
Other Revenue
$0
All Other Contributions
$244,197
Change in Net Assets
$11,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,050
Salaries, Compensation, and Employee Benefits$104,859
Total Fundraising Expense$46,164
Professional Fundraising Fees$1,581
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$86,571$8,421$11,318$106,310
Other Salaries and Wages$29,295$14,648$17,089$61,032
Current Officers, Directors, Trustees, and Key Employees$13,200$6,600$7,700$27,500
Occupancy$7,622$1,178$1,322$10,122
Other Employee Benefits$4,004$2,408$2,321$8,733
Payroll Taxes$3,645$1,823$2,126$7,594
Fees for Services Accounting$0$6,412$0$6,412
Travel$5,999$245$93$6,337
Office Expenses$2,093$1,159$1,847$5,099
Conferences and Meetings$2,569$19$382$2,970
Fees for Services Professional Fundraising--$1,581$1,581
Insurance$482$406$281$1,169
Advertising$622$174$21$817
Information Technology$207$524$83$814
Total Functional Expenses$156,309$44,017$46,164$246,490
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,581
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 and 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
CEO
Phone
4155793251
Signed
2017-05-15
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; web design, video and graphic design consultants; communications consultants.

Raw XML AppendixShowing 400 of 581 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.

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IRS990/ActivityOrMissionDesc0RE-volv empowers people and communities to invest collectively in renewable energy. RE-volv finances community-based solar energy projects with a revolving fund raised through crowdfunding. RE-volv raises awareness about solar energy through its community-based solar projects and outreach programs across the United States.
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IRS990/Desc0RE-volv successfully crowdfunded its sixth solar energy project through successful community-based initiatives. In 2016 RE-volv installed a 5.6 kW solar energy installation for Serenity House in North Philadelphia. This organization provides vital services to the underserved in the community. Thanks to solar energy, Serenity House will save over 15% on its electric bills.
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IRS990/InformationTechnologyGrp/FundraisingAmt083
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0524
IRS990/InformationTechnologyGrp/ProgramServicesAmt0207
IRS990/InformationTechnologyGrp/TotalAmt0814
IRS990/InsuranceGrp/FundraisingAmt0281
IRS990/InsuranceGrp/ManagementAndGeneralAmt0406
IRS990/InsuranceGrp/ProgramServicesAmt0482
IRS990/InsuranceGrp/TotalAmt01169
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
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/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt063815
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt063815
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/MissionDesc0RE-volv empowers people and communities to invest collectively in renewable energy. RE-volv finances community-based solar energy projects with a revolving fund raised through crowdfunding. RE-volv raises awareness about solar energy through its community-based solar projects and outreach programs across the United States.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0144818
IRS990/NetAssetsOrFundBalancesEOYAmt0155863
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-953
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-953
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01322
IRS990/OccupancyGrp/ManagementAndGeneralAmt01178
IRS990/OccupancyGrp/ProgramServicesAmt07622
IRS990/OccupancyGrp/TotalAmt010122
IRS990/OfficeExpensesGrp/FundraisingAmt01847
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01159
IRS990/OfficeExpensesGrp/ProgramServicesAmt02093
IRS990/OfficeExpensesGrp/TotalAmt05099
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0450
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02321
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02408
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04004
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08733
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017089
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014648
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029295
IRS990/OtherSalariesAndWagesGrp/TotalAmt061032
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02126
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01823
IRS990/PayrollTaxesGrp/ProgramServicesAmt03645
IRS990/PayrollTaxesGrp/TotalAmt07594
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013237
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Andreas Karelas
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813312
IRS990/ProgramServiceRevenueGrp/BusinessCd1813312
IRS990/ProgramServiceRevenueGrp/Desc0Program Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Program Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010083
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14200
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0244797
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0154517
IRS990/PYOtherRevenueAmt0785
IRS990/PYProgramServiceRevenueAmt027599
IRS990/PYRevenuesLessExpensesAmt020729
IRS990/PYSalariesCompEmpBnftPaidAmt097943
IRS990/PYTotalExpensesAmt0252460
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0273189
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt011045
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$4.17$1.13$1.33$1.54$0.21
2023Summary only. Only limited summary data is available for this year.$2.26$0.92$1.34$1.28$1.01$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$1.23$0.23$1.30$1.08$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.96$0.29$0.88$0.76$0.12
2020Summary only. Only limited summary data is available for this year.$1.15$1.07$0.09$0.74$0.79$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.97$0.13$0.66$0.69$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.88$0.25$0.48$0.48$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.68$0.19$0.28$0.31$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.16$0.26$0.25$0.01
2016Summary only. Only limited summary data is available for this year.$0.17$0.02$0.16$0.26$0.25$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.14$0.27$0.25$0.02
2014Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.23$0.12$0.11