Civic Intelligence

Re-Volv

990 • Fiscal year 2021 • EIN 45-1035583

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

5 Third Street Ste 424San Francisco, CA 94103

(415) 579-3231

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,245,185

Flat from 2021

Net Assets

Flat

$285,837

Flat from 2021

Liabilities

Flat

$959,348

Flat from 2021

Revenue And Expenses

Revenue

Flat

$879,713

Flat from 2021

Expenses

Flat

$760,078

Flat from 2021

Net Income

Flat

$119,635

Flat from 2021

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 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

2021

Assets$1,245,185
Liabilities$959,348
Net Assets$285,837

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 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

2021

Revenue$879,713
Expenses$760,078
Net Income$119,635
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$938,398
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$203,781$324,516▲ $120,735
Accounts Receivable$17,151--
Savings and Temporary Cash Investments$5,307$5,409▲ $102
Prepaid Expenses and Deferred Charges$3,073$4,849▲ $1,776
Total Assets$1,152,369$1,245,185▲ $92,816
Other Assets Total$923,057$910,411▼ $12,646
Liabilities
Deferred Revenue$1,021,063$901,102▼ $119,961
Accounts Payable and Accrued Expenses$37,529$43,221▲ $5,692
Other Liabilities$6,771$15,025▲ $8,254
Total Liabilities$1,065,363$959,348▼ $106,015
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$87,006$285,837▲ $198,831
Total Net Assets Fund Balance$87,006$285,837▲ $198,831
Total Liabilities and Net Assets / Fund Balance$1,152,369$1,245,185▲ $92,816

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$901,103--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Andreas KarelasOfficer - Executive DirectorFT$68,885$68,885

Board Members and Trustees

NameTitle
Clint WilderDirector
Kassie RohrbackDirector
Maura McknightDirector
Megan CrockerDirector
Michael SpiegelmanDirector
Paul WapnerDirector
Robert NelsonDirector
Jennifer MartinExecutive Director
Adrienne PierceSecretary
Jon GibsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$388,424
Program Service Revenue
$495,173
Investment Income
$152
Other Revenue
$-4,036
All Other Contributions
$118,874
Change in Net Assets
$119,635

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
Other Non Cash Contri Table1$118,874Fair Market Value (FMV)
Total Noncash Contributions1$118,874-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$517,475
Other Expenses$242,603
Total Fundraising Expense$76,911
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$286,367$102,466$45,193$434,026
All Other Expenses$118,874--$118,874
Fees for Services Other$45,507$13,226$21,582$80,315
Other Employee Benefits$23,575$11,756$3,393$38,724
Payroll Taxes$22,328$8,601$3,324$34,253
Advertising$3,163$23,318$-1,827$24,654
Fees for Services Accounting-$19,782-$19,782
Office Expenses$4,995$8,484$3,750$17,229
Occupancy-$13,088-$13,088
Pension Plan Contributions$5,818$4,109$545$10,472
Fees for Services Legal$4,929$1,769-$6,698
Information Technology$468$2,572-$3,040
Insurance-$2,150-$2,150
Travel$1,090$380-$1,470
Other Expenses-$509$951$509
Total Functional Expenses$517,114$166,053$76,911$760,078
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
1$549,550$549,550-$549,550
Total Events$549,550$549,550-$549,550
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable$10,000
Social Security Deferral$5,025
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 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
Yes
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

The 990 tax return is reviewed in detail by the organizations executive director, director of operations and outsourced tax preparer. The final draft of the 990 return is shared with entire board of directors prior to filing.

Conflict of interest policy compliance Part VI line 12C

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

Form 990 availability to public Part VI line 18

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

Governing documents etc available to public Part VI 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
Address
5 THIRD STREET STE 424, SAN FRANCISCO, CA 94103

Signing Officer

Name
Andreas Karelas
Title
Executive Direc
Phone
4155793231
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andreas Karelas
Formed
2011
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
10
Employees
7
Volunteers
87

Preparer

Firm
Backops Inc
Address
548 Market St Unit 97694, San Francisco, CA 94104
Preparer
Carol Foster
Phone
4152869378
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Change in net assets 2021

List of other fees for services expenses Part IX line 11G

$40,627 solar consultant, $21,080 fundraising consultant, $9,750 web consultant, $5,461 hr consultant, $3840 other

List of other expenses Part IX line 24E

Solar consultant, fundraising consultant, web consultant, hr consultant, other event materials, advertising, marketing & advertising, in-kind services

Part XI response or note to any line in Part XI

Line 9 accounts for ppp line of $76100, the difference between in-kind of $118,873.72 and $115,836.72 = $3037

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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0923057
IRS990/OtherAssetsTotalGrp/EOYAmt0910411
IRS990/OtherChangesInNetAssetsAmt079137
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03393
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011756
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023575
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038724
IRS990/OtherExpensesGrp/Desc0BANK FEE
IRS990/OtherExpensesGrp/Desc1PROCESSING FEES
IRS990/OtherExpensesGrp/Desc2DONATION PROCESSING FEE
IRS990/OtherExpensesGrp/Desc3REGISTRATION FEE
IRS990/OtherExpensesGrp/FundraisingAmt0951
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0111
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-46268
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2509
IRS990/OtherExpensesGrp/TotalAmt0111
IRS990/OtherExpensesGrp/TotalAmt1-46268
IRS990/OtherExpensesGrp/TotalAmt2951
IRS990/OtherExpensesGrp/TotalAmt3509
IRS990/OtherLiabilitiesGrp/BOYAmt06771
IRS990/OtherLiabilitiesGrp/EOYAmt015025
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CONSULTING SERVICES
IRS990/OtherRevenueMiscGrp/Desc1REC SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt056584
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1304
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt056584
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1304
IRS990/OtherRevenueTotalAmt056888
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03324
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08601
IRS990/PayrollTaxesGrp/ProgramServicesAmt022328
IRS990/PayrollTaxesGrp/TotalAmt034253
IRS990/PensionPlanContributionsGrp/FundraisingAmt0545
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04109
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05818
IRS990/PensionPlanContributionsGrp/TotalAmt010472
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03073
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04849
IRS990/PrincipalOfficerNm0ANDREAS KARELAS
IRS990/PriorPeriodAdjustmentsAmt059
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0CORPORATE
IRS990/ProgramServiceRevenueGrp/Desc1LEASE PAYMENT RVO
IRS990/ProgramServiceRevenueGrp/Desc2CONSULTING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3REC SALES
IRS990/ProgramServiceRevenueGrp/Desc4LEASE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036467
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112389
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2108460
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3138
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt446672
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036467
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112389
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2108460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3138
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt446672
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0527113
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0382598
IRS990/PYOtherRevenueAmt0-129036
IRS990/PYProgramServiceRevenueAmt0209810
IRS990/PYRevenuesLessExpensesAmt0-177117
IRS990/PYSalariesCompEmpBnftPaidAmt0401451
IRS990/PYTotalExpensesAmt0785004
IRS990/PYTotalProfFndrsngExpnsAmt0955
IRS990/PYTotalRevenueAmt0607887
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0119635
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0215173
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05307
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0549550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0337255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0576384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0444583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0266788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02174560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0365
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0388848
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0388848
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73930
IRS990ScheduleA/PublicSupportPY170Pct00.96990
IRS990ScheduleA/PublicSupportTotal170Amt01895497
IRS990ScheduleA/SubstantialContributorsTotAmt0279063
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0549550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0337255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0576384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0444583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0266788
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02174560
IRS990ScheduleA/TotalSupportAmt02563773
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/OtherAssetsOrgGrp/BookValueAmt0481
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12477
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23225
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt33125
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4901103
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0STRIPE DEPOSIT IN TRANS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2WORK IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4LT LEASE RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SOCIAL SECURITY DEFERRAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN PAYABLE
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0910411
IRS990ScheduleD/TotalLiabilityAmt015025
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm01
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0549550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0549550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0549550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0549550
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0549550
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0IN-KIND SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X

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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
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.96$0.29$0.88$0.76$0.12
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
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