Civic Intelligence

Remake

990 • Fiscal year 2017 • EIN 47-3181193

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

1012 Torney AvenueSan Francisco, CA 94129

(415) 533-3748

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

87th percentile

63%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$121,914

Up $46,903 (+63%) from 2016

Net Assets

Up

$121,084

Up $53,793 (+80%) from 2016

Liabilities

Down

$830

Down $6,890 (-89%) from 2016

Revenue

Up

$301,693

Up $32,981 (+12%) from 2016

Expenses

Down

$247,900

Down $6,302 (-2.5%) from 2016

Net Income

Up

$53,793

Up $39,283 (+271%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2015: $53,849Liabilities 2015: $1,068Net Assets 2015: $52,7812015Assets 2016: $75,011Liabilities 2016: $7,720Net Assets 2016: $67,2912016Assets 2017: $121,914Liabilities 2017: $830Net Assets 2017: $121,0842017Assets 2018: $39,454Liabilities 2018: $27,497Net Assets 2018: $11,9572018Assets 2019: $76,612Liabilities 2019: $15,177Net Assets 2019: $61,4352019Assets 2020: $249,119Liabilities 2020: $50,760Net Assets 2020: $198,3592020Assets 2021: $504,763Liabilities 2021: $69,212Net Assets 2021: $435,5512021Assets 2022: $548,846Liabilities 2022: $27,317Net Assets 2022: $521,5292022Assets 2023: $446,075Liabilities 2023: $108,989Net Assets 2023: $337,0862023Assets 2024: $239,036Liabilities 2024: $65,539Net Assets 2024: $173,4972024

Highlighted filing

2017

Assets$121,914
Liabilities$830
Net Assets$121,084

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $163,485Expenses 2015: $110,704Net Income 2015: $52,7812015Revenue 2016: $268,712Expenses 2016: $254,202Net Income 2016: $14,5102016Revenue 2017: $301,693Expenses 2017: $247,900Net Income 2017: $53,7932017Revenue 2018: $140,483Expenses 2018: $249,610Net Income 2018: -$109,1272018Revenue 2019: $182,405Expenses 2019: $132,927Net Income 2019: $49,4782019Revenue 2020: $363,651Expenses 2020: $226,727Net Income 2020: $136,9242020Revenue 2021: $782,170Expenses 2021: $544,978Net Income 2021: $237,1922021Revenue 2022: $1,030,441Expenses 2022: $944,463Net Income 2022: $85,9782022Revenue 2023: $1,137,073Expenses 2023: $1,321,516Net Income 2023: -$184,4432023Revenue 2024: $1,105,760Expenses 2024: $1,269,349Net Income 2024: -$163,5892024

Highlighted filing

2017

Revenue$301,693
Expenses$247,900
Net Income$53,793
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$301,693
Mission and Program Overview

Mission

The mission of Remake is to build a conscious consumer movement. We collaborate with visionary brands that aspire to lead the industry by investing in the people who make their products. With every conscious collection we buy, with every story that we share with friends and family, with every probing question we ask the brands we buy from, we can shape the lives of the women who make our clothes.

The mission of Remake is to build a conscious consumer movement. We collaborate with visionary brands that aspire to lead the industry by investing in the people who make their products.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$59,011$97,121▲ $38,110
Accounts Receivable$15,000$22,000▲ $7,000
Prepaid Expenses and Deferred Charges$1,000$0▼ $1,000
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$75,011$121,914▲ $46,903
Other Assets Total-$2,793-
Liabilities
Other Liabilities$2,860--
Accounts Payable and Accrued Expenses$4,860$830▼ $4,030
Total Liabilities$7,720$830▼ $6,890
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$72,000-
Unrestricted Net Assets$67,291$49,084▼ $18,207
Total Net Assets Fund Balance$67,291$121,084▲ $53,793
Total Liabilities and Net Assets / Fund Balance$75,011$121,914▲ $46,903
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ayesha BarenblatPresident/Chair
Paul DillingerMember
Seema ShahMember
Vanessa ArelleMember
Jamie Allison-HopeSecretary
Chadwick BolickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$267,315
Program Service Revenue
$34,378
Investment Income
$0
Other Revenue
$0
All Other Contributions
$267,315
Change in Net Assets
$53,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$211,426
Salaries, Compensation, and Employee Benefits$36,474
Total Fundraising Expense$9,738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$38,496$109$685$39,290
Other Salaries and Wages$22,116$4,327$7,211$33,654
Other Expenses$15,670--$15,670
Advertising$11,301-$19$11,320
Occupancy$5,173$728$1,213$7,114
Fees for Services Accounting-$6,477-$6,477
Payroll Taxes$1,853$363$604$2,820
All Other Expenses$4,281$-1,934$6$2,353
Insurance$404--$404
Total Functional Expenses$228,092$10,070$9,738$247,900
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$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
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

Form 990 is prepared by an outside tax professional. The form is then reviewed bythe representative of the organization's board of directors. This group of individuals then discusses the contents of the return with the outside tax professional. After a full review, the final version of the tax return is provided to all members of the organization's voting body. A representative of management authorizes the final form 990 which is then e-filed with the internal revenue service.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Members of the board of directors review all potential conflicts of interest atleast annually. All personnel and board members are required to disclose (inwriting) potential conflicts and any related party affiliations. Loans between theorganization and members of management and the board are strictly prohibited. Theorganization seeks full transparency on all relationships. Any potential conflicts(in fact or appearance) are discussed openly and resolved in accordance with theorganization's policies and procedures.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Members of the board of directors review the compensation of all personnel periodically in accordance with irs rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries. Every effort is made to ensure that the process is thorough and transparent in accordance with irs guidelines and the organization's policies and procedures.

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

No compensation is paid to officers or any Board Members.

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

ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER LEGALFILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BYTAX AUTHORITIES AND THE GENERAL PUBLIC. TAX RETURNS ARE POSTED ANNUALLY TO WWW.GUIDESTAR.ORG AND ARE AVAILABLE FOR A PHYSICAL INSPECTION AT THE ORGANIZATION'S OFFICE IN San Francisco, CALIFORNIA.

Filing and Contact Details

Filer

Filer Name
Remake
EIN
47-3181193
Phone
4155333748
Address
1012 Torney Avenue, San Francisco, CA 94129

Signing Officer

Name
Ayesha Barenblat
Title
President/Chair
Phone
4155333748
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ayesha Barenblat
Formed
2015
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
3

Preparer

Firm
Regalia & Associates CPAs
Address
103 Town Country Dr Ste K, Danville, CA 94526
Preparer
Douglas W Regalia
Phone
9253140390
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY AN OUTSIDE TAX PROFESSIONAL. THE FORM IS THEN REVIEWED BYTHE REPRESENTATIVE OF THE ORGANIZATION'S BOARD OF DIRECTORS. THIS GROUP OF INDIVIDUALS THEN DISCUSSES THE CONTENTS OF THE RETURN WITH THE OUTSIDE TAX PROFESSIONAL. AFTER A FULL REVIEW, THE FINAL VERSION OF THE TAX RETURN IS PROVIDED TO ALL MEMBERS OF THE ORGANIZATION'S VOTING BODY. A REPRESENTATIVE OF MANAGEMENT AUTHORIZES THE FINAL FORM 990 WHICH IS THEN E-FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE BOARD OF DIRECTORS REVIEW ALL POTENTIAL CONFLICTS OF INTEREST ATLEAST ANNUALLY. ALL PERSONNEL AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE (INWRITING) POTENTIAL CONFLICTS AND ANY RELATED PARTY AFFILIATIONS. LOANS BETWEEN THEORGANIZATION AND MEMBERS OF MANAGEMENT AND THE BOARD ARE STRICTLY PROHIBITED. THEORGANIZATION SEEKS FULL TRANSPARENCY ON ALL RELATIONSHIPS. ANY POTENTIAL CONFLICTS(IN FACT OR APPEARANCE) ARE DISCUSSED OPENLY AND RESOLVED IN ACCORDANCE WITH THEORGANIZATION'S POLICIES AND PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE BOARD OF DIRECTORS REVIEW THE COMPENSATION OF ALL PERSONNEL PERIODICALLY IN ACCORDANCE WITH IRS RULES AND REGULATIONS. EFFORTS ARE MADE TO SECURE COMPENSATION DATA FROM INDUSTRY SOURCES IN ORDER TO DETERMINE COMPETITIVENESS AND APPROPRIATENESS OF SALARIES. EVERY EFFORT IS MADE TO ENSURE THAT THE PROCESS IS THOROUGH AND TRANSPARENT IN ACCORDANCE WITH IRS GUIDELINES AND THE ORGANIZATION'S POLICIES AND PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No compensation is paid to officers or any Board Members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER LEGALFILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BYTAX AUTHORITIES AND THE GENERAL PUBLIC. TAX RETURNS ARE POSTED ANNUALLY TO WWW.GUIDESTAR.ORG AND ARE AVAILABLE FOR A PHYSICAL INSPECTION AT THE ORGANIZATION'S OFFICE IN San Francisco, CALIFORNIA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalLiabilitiesGrp/EOYAmt0830
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IRS990/TotalProgramServiceRevenueAmt034378
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034378
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0301693
IRS990/TotalVolunteersCnt03
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IRS990/TravelGrp/FundraisingAmt0685
IRS990/TravelGrp/ManagementAndGeneralAmt0109
IRS990/TravelGrp/ProgramServicesAmt038496
IRS990/TravelGrp/TotalAmt039290
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt067291
IRS990/UnrestrictedNetAssetsGrp/EOYAmt049084
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01012 Torney Avenue 202
IRS990/USAddress/CityNm0San Francisco
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0941291704
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0http://remake.world
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ayesha Barenblat
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President/Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum04155333748
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Remake
ReturnHeader/Filer/BusinessNameControlTxt0REMA
ReturnHeader/Filer/EIN0473181193
ReturnHeader/Filer/PhoneNum04155333748
ReturnHeader/Filer/USAddress/AddressLine1Txt01012 Torney Avenue
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094129
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680260103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Regalia & Associates CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0103 Town Country Dr Ste K
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Danville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094526
ReturnHeader/PreparerPersonGrp/PhoneNum09253140390
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas W Regalia
ReturnHeader/ReturnTs02018-05-15T17:16:33-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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