Civic Intelligence

Remerg

990 • Fiscal year 2024 • EIN 82-1801077

Jan 01, 2024 to Dec 31, 2024 • Filed on Feb 20, 2025

PO Box 18463Denver, CO 80218

(303) 548-3395

Siviq Scores

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

Liabilities / Assets

60th percentile

0.04x

Higher debt load relative to assets than 60% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.01x

Higher debt load relative to revenue than 46% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$86,517

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

86th percentile

43%

Faster asset growth than 86% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

43%

Faster revenue growth than 79% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$119,923

Up $36,135 (+43%) from 2023

Net Assets

Up

$114,831

Up $80,635 (+236%) from 2023

Liabilities

Down

$5,092

Down $44,500 (-90%) from 2023

Revenue

Up

$512,523

Up $154,799 (+43%) from 2023

Expenses

Up

$431,888

Up $82,360 (+24%) from 2023

Net Income

Up

$80,635

Up $72,439 (+884%) from 2023

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2017: $3,286Liabilities 2017: $3562017Assets 2019: $25,238Liabilities 2019: $1,0902019Assets 2020: $27,309Liabilities 2020: $5,909Net Assets 2020: $21,4002020Assets 2021: $9,237Liabilities 2021: $746Net Assets 2021: $8,4912021Assets 2022: $28,519Liabilities 2022: $2,519Net Assets 2022: $26,0002022Assets 2023: $83,788Liabilities 2023: $49,592Net Assets 2023: $34,1962023Assets 2024: $119,923Liabilities 2024: $5,092Net Assets 2024: $114,8312024

Highlighted filing

2024

Assets$119,923
Liabilities$5,092
Net Assets$114,831

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2017: $32,885Expenses 2017: $34,245Net Income 2017: -$1,3602017Revenue 2019: $63,965Expenses 2019: $44,625Net Income 2019: $19,3402019Revenue 2020: $68,071Expenses 2020: $70,916Net Income 2020: -$2,8452020Revenue 2021: $67,385Expenses 2021: $95,759Net Income 2021: -$28,3742021Revenue 2022: $180,842Expenses 2022: $163,333Net Income 2022: $17,5092022Revenue 2023: $357,724Expenses 2023: $349,528Net Income 2023: $8,1962023Revenue 2024: $512,523Expenses 2024: $431,888Net Income 2024: $80,6352024

Highlighted filing

2024

Revenue$512,523
Expenses$431,888
Net Income$80,635
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 20, 2025
Return Version
2024v5.0
Gross Receipts
$512,523
Mission and Program Overview

Mission

Please see Schedule O for complete descr

Please see schedule O for purpose of organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$34,196$114,831▲ $80,635
Accounts Receivable$48,985$67,898▲ $18,913
Cash and Non-Interest-Bearing Accounts$28,548$44,754▲ $16,206
Land, Buildings, and Equipment, Net$6,232$4,319▼ $1,913
Prepaid Expenses and Deferred Charges-$1,667-
Savings and Temporary Cash Investments$23--
Total Assets$83,788$119,923▲ $36,135
Other Assets Total-$1,285-
Liabilities
Mortgage Notes Payable Secured by Investment Property$43,250--
Other Liabilities$6,342$5,092▼ $1,250
Total Liabilities$49,592$5,092▼ $44,500
Net Assets / Fund Balance
Total Net Assets Fund Balance$34,196$114,831▲ $80,635
Total Liabilities and Net Assets / Fund Balance$83,788$119,923▲ $36,135

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,319$7,805$12,124
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Carol PeeplesFounder and Executive DirectorFT$86,517$86,517

Board Members and Trustees

NameTitle
Elizabeth OjedaBoard Chair
Don BurnesBoard member
Ken ArellanoBoard Member
Chris MeeksBoard Member at Large
Cordelia RandallBoard Member at Large
Dianne Tramutola-LawsonBoard Member at Large
Tammy BellofattoBoard Member at Large
Drew BallinghamBoard Treasurer
William LennonBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$101,980
Program Service Revenue
$410,543
Investment Income
$0
Other Revenue
$0
All Other Contributions
$101,980
Change in Net Assets
$80,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$321,452
Other Expenses$109,514
Professional Fundraising Fees$922
Total Fundraising Expense$922
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$198,336$13,915-$212,251
Current Officers, Directors, Trustees, and Key Employees$77,865$8,652-$86,517
Payroll Taxes$20,971$1,713-$22,684
Occupancy$18,631$2,070-$20,701
Office Expenses$7,357$819-$8,176
Insurance$5,265$585-$5,850
Fees for Services Accounting$1,369$4,108-$5,477
Information Technology$3,477$386-$3,863
Other Expenses$3,762$1,422-$3,762
Travel$2,724$303-$3,027
Depreciation Depletion-$1,913-$1,913
Fees for Services Professional Fundraising--$922$922
All Other Expenses$234$281-$515
Interest-$479-$479
Fees for Services Other$381$31-$412
Advertising$175--$175
Total Functional Expenses$393,983$36,983$922$431,888
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$922
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$5,092
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 tax return is shared with the Remerg board of directors during the quarterly meeting following its submission.

Conflict of interest policy compliance Part VI line 12C

Remerg has a conflict of interest policy. It is reviewed annually with board members who then answer and sign a conflict of interest questionnaire.

CEO executive director top management comp Part VI line 15A

The salary of the Founder and Executive Director is determined by a committee of Remerg board of directors as well as the 2023 Colorado Nonprofit Association Salary and Benefits Survey.

Governing documents etc available to public Part VI line 19

All board documents, including minutes and bylaws are available upon request

Filing and Contact Details

Filer

Filer Name
Remerg
EIN
82-1801077
In Care Of
% Carol Peeples
Phone
3035483395
Address
PO Box 18463, Denver, CO 80218

Signing Officer

Name
Carol Peeples
Title
Founder and Executive Director
Phone
3035483395
Signed
2025-02-20
Discuss with paid preparer
No

Organization Details

Principal Officer
Carol Peeples
Formed
2016
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
9
Employees
0

Preparer

Firm
Casebolt Accounting and Consulting
Address
9995 E 146th Place, Brighton, CO 80602
Preparer
Katherine Casebolt
Phone
3076308222
Supplemental Narrative

Additional Explanations

General explanation attachment

Primary Exempt Purpose:What we do: The mission of Remerg is to stop the revolving door of recidivism, one resource at a time. We believe that enabling justice-involved populations to connect with housing, employment, and other community resources, we can empower those individuals to take ownership over their failure, turn their lives around, and never return to incarceration.Why we do it: Recidivism is costly to individuals, the community, and the state. Yet almost half of the people released from incarceration will return within three years. This systemic failure is why Remerg tirelessy to support re-entry and to prevent people from going back. Statement of Program Service AccomplishmentsRemerg program currently includes Remerg.com, our resource website and call line, our COVID-19 Listening Tour, and our housing program for people with the greatest re-entry barriers. Remerg.com was accessed by over 95,000 users in 2024. The COVID-19 Listening Tour is providing valuable information about vaccine hesitancy for the Colorado Department of Public Health and Environment. Our housing program has helped its pilot cohort of fifteen individuals successfully navigate re-entry to society after decades of incarceration.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The tax return is shared with the Remerg board of directors during the quarterly meeting following its submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Remerg has a conflict of interest policy. It is reviewed annually with board members who then answer and sign a conflict of interest questionnaire.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The salary of the Founder and Executive Director is determined by a committee of Remerg board of directors as well as the 2023 Colorado Nonprofit Association Salary and Benefits Survey.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All board documents, including minutes and bylaws are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Primary Exempt Purpose:What we do: The mission of Remerg is to stop the revolving door of recidivism, one resource at a time. We believe that enabling justice-involved populations to connect with housing, employment, and other community resources, we can empower those individuals to take ownership over their failure, turn their lives around, and never return to incarceration.Why we do it: Recidivism is costly to individuals, the community, and the state. Yet almost half of the people released from incarceration will return within three years. This systemic failure is why Remerg tirelessy to support re-entry and to prevent people from going back. Statement of Program Service AccomplishmentsRemerg program currently includes Remerg.com, our resource website and call line, our COVID-19 Listening Tour, and our housing program for people with the greatest re-entry barriers. Remerg.com was accessed by over 95,000 users in 2024. The COVID-19 Listening Tour is providing valuable information about vaccine hesitancy for the Colorado Department of Public Health and Environment. Our housing program has helped its pilot cohort of fifteen individuals successfully navigate re-entry to society after decades of incarceration.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4General explanation attachment
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