Civic Intelligence

Regional Institute Health Environmental Leadership

990 • Fiscal year 2021 • EIN 83-0951901

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 30, 2022

Organization ProfileWWW.RIHEL.ORG
2400 South Gaylord StDenver, CO 80208

(303) 871-2097

Siviq Scores

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

Liabilities / Assets

79th percentile

0.29x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

0.57x

Higher debt load relative to revenue than 86% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

8th percentile

-34%

Higher net margin than 8% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

66th percentile

$46,863

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

25th percentile

-1.3%

Faster asset growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$536,225

Down $7,036 (-1.3%) from 2020

Net Assets

Down

$382,412

Down $90,877 (-19%) from 2020

Liabilities

Up

$153,813

Up $83,841 (+120%) from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin8th percentile

Revenue

Down

$267,713

Down $33,469 (-11%) from 2020

Expenses

Up

$358,590

Up $38,477 (+12%) from 2020

Net Income

Down

-$90,877

Down $71,946 (-380%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$800K$600K$400K$200K$0Assets 2018: $200,286Liabilities 2018: $0Net Assets 2018: $200,2862018Assets 2019: $646,254Liabilities 2019: $154,034Net Assets 2019: $492,2202019Assets 2020: $543,261Liabilities 2020: $69,972Net Assets 2020: $473,2892020Assets 2021: $536,225Liabilities 2021: $153,813Net Assets 2021: $382,4122021Assets 2022: $495,774Liabilities 2022: $290,444Net Assets 2022: $205,3302022Assets 2023: $339,301Liabilities 2023: $49,627Net Assets 2023: $289,6742023Assets 2024: $314,721Liabilities 2024: $43,095Net Assets 2024: $271,6262024Assets 2025: $81,721Liabilities 2025: $14,540Net Assets 2025: $67,1812025

Highlighted filing

2021

Assets$536,225
Liabilities$153,813
Net Assets$382,412
Open 2021 Filing

Operations Trend

Revenue Growth22nd percentile

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

$1.0M$500K$0-$500KRevenue 2018: $205,080Expenses 2018: $4,894Net Income 2018: $200,1862018Revenue 2019: $613,004Expenses 2019: $233,927Net Income 2019: $379,0772019Revenue 2020: $301,182Expenses 2020: $320,113Net Income 2020: -$18,9312020Revenue 2021: $267,713Expenses 2021: $358,590Net Income 2021: -$90,8772021Revenue 2022: $204,561Expenses 2022: $381,643Net Income 2022: -$177,0822022Revenue 2023: $596,353Expenses 2023: $512,009Net Income 2023: $84,3442023Revenue 2024: $696,024Expenses 2024: $714,076Net Income 2024: -$18,0522024Revenue 2025: $342,018Expenses 2025: $546,463Net Income 2025: -$204,4452025

Highlighted filing

2021

Revenue$267,713
Expenses$358,590
Net Income-$90,877
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 30, 2022
Return Version
2021v4.0
Gross Receipts
$267,713
Mission and Program Overview

Mission

Develop and connect the public health and environment workforce

To develop and connect the public health and environment workforce.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$368,684$374,878▲ $6,194
Cash and Non-Interest-Bearing Accounts$140,000$140,000→ $0
Accounts Receivable$27,153$18,835▼ $8,318
Pledges and Grants Receivable$5,525--
Prepaid Expenses and Deferred Charges$1,899$2,512▲ $613
Total Assets$543,261$536,225▼ $7,036
Liabilities
Deferred Revenue$48,195$125,813▲ $77,618
Accounts Payable and Accrued Expenses$21,777$28,000▲ $6,223
Total Liabilities$69,972$153,813▲ $83,841
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$473,289$382,412▼ $90,877
Total Net Assets Fund Balance$473,289$382,412▼ $90,877
Total Liabilities and Net Assets / Fund Balance$543,261$536,225▼ $7,036
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleBaseTotal
Kathy KennedyPrior Exec D$46,863$46,863

Board Members and Trustees

NameTitle
Leigh CaswellBoard Presid
Micah JonesBoard Treasu
Cara LynchDirector
Djuana HarvellDirector
Gordan DuvallDirector
Jeff LaraDirector
Jim BeaudryDirector
Joseph BadalpourDirector
Kelly MccrackenDirector
Lawrence VolmertDirector
Lucille JohnsonDirector
Richard MarquezDirector
Umit KayaDirector
VICTORIA O'MALLEYDirector
Arron MansikaExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$11,353
Program Service Revenue
$213,626
Investment Income
$0
Other Revenue
$42,734
All Other Contributions
$11,353
Change in Net Assets
$-90,877

Audited Revenue Reconciliation

Revenue per Audited Statements
$267,713
Revenue Not Reported on Form 990
$116,718
Total Revenue per Audited Statements
$384,431
Total Revenue per Form 990
$267,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$224,920
Other Expenses$133,670
Total Fundraising Expense$2,065
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$144,439$15,363$1,049$160,851
Fees for Services Other$52,940$4,000-$56,940
Current Officers, Directors, Trustees, and Key Employees$42,081$4,476$306$46,863
Conferences and Meetings$20,709$2,393$196$23,298
Fees for Services Accounting-$18,300-$18,300
Payroll Taxes$15,451$1,643$112$17,206
Information Technology$4,862$4,993-$9,855
Insurance-$3,365-$3,365
Other Expenses$2,958$1,387$254$2,958
Travel$1,002$400-$1,402
Fees for Services Legal-$253-$253
Total Functional Expenses$289,222$67,303$2,065$358,590

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$475,308
Expenses per Audited Statements$358,590
Total Expenses per Form 990$358,590
Expenses Not Reported on Form 990$116,718
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board of directors executive finance committee, executive director, and finance manager will review and approve the 990.”

Form 990, Page 6, Part VI, Line 15A

“A compensation survey is used for all positions to establish compensation and the executive director salary is approved by the board.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Rihel
EIN
83-0951901
Address
2400 SOUTH GAYLORD ST, DENVER, CO 80208
Doing Business As
And Environmental Leadership

Signing Officer

Name
Arron Mansika
Title
Executive Director
Signed
2022-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arron Mansika
Formed
2018
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
14
Employees
4
Volunteers
29

Preparer

Firm
The Adams Group LLC
Address
400 S COLORADO BLVD STE 690, DENVER, CO 80246
Preparer
Vincent Jaramillo CPA
Phone
3037333796
Supplemental Narrative

Additional Explanations

Form 990

“Rihel had a temporary relationship with trailhead institute, a colorado nonprofit corporation ("trailhead"), pursuant to which trailhead received funds and made payments for rihel. During the existence of this relationship rihel and trailhead will engage in limited coordination of their activities. During 2019, rihel received net assets of 157,490 without restriction by the board from trailhead in connection with rihel's separation from trailhead. Rihel collected additional net assets of 50,000 from trailhead in 2020. Trailhead foundation provided 602,224 and 303,378 of cash and in-kind contributions, or 51% and 56% of total revenues, in 2019 and 2018.”

Form 990, Part IX, Line 11G

“Contract labor 52,940 4,000 0”

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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/ExplanationTxt0RIHEL HAD A TEMPORARY RELATIONSHIP WITH TRAILHEAD INSTITUTE, A COLORADO NONPROFIT CORPORATION ("TRAILHEAD"), PURSUANT TO WHICH TRAILHEAD RECEIVED FUNDS AND MADE PAYMENTS FOR RIHEL. DURING THE EXISTENCE OF THIS RELATIONSHIP RIHEL AND TRAILHEAD WILL ENGAGE IN LIMITED COORDINATION OF THEIR ACTIVITIES. DURING 2019, RIHEL RECEIVED NET ASSETS OF 157,490 WITHOUT RESTRICTION BY THE BOARD FROM TRAILHEAD IN CONNECTION WITH RIHEL'S SEPARATION FROM TRAILHEAD. RIHEL COLLECTED ADDITIONAL NET ASSETS OF 50,000 FROM TRAILHEAD IN 2020. TRAILHEAD FOUNDATION PROVIDED 602,224 AND 303,378 OF CASH AND IN-KIND CONTRIBUTIONS, OR 51% AND 56% OF TOTAL REVENUES, IN 2019 AND 2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS EXECUTIVE FINANCE COMMITTEE, EXECUTIVE DIRECTOR, AND FINANCE MANAGER WILL REVIEW AND APPROVE THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COMPENSATION SURVEY IS USED FOR ALL POSITIONS TO ESTABLISH COMPENSATION AND THE EXECUTIVE DIRECTOR SALARY IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT LABOR 52,940 4,000 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02400 S GAYLORD STREET
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080208
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IRS990/WebsiteAddressTxt0WWW.RIHEL.ORG
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ARRON MANSIKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIHEL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA REGIONAL INSTITUTE FOR HEALTH
ReturnHeader/Filer/BusinessNameControlTxt0RIHE
ReturnHeader/Filer/EIN0830951901
ReturnHeader/Filer/USAddress/AddressLine1Txt02400 SOUTH GAYLORD ST
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080208
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840524006
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE ADAMS GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 S COLORADO BLVD STE 690
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$536,225
Liabilities
$153,813
Net assets
$382,412
Revenue
$267,713
Expenses
$358,590
Net income
-$90,877
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.82$0.15$0.67$3.42$5.46$2.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.43$2.72$6.96$7.14$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.50$2.90$5.96$5.12$0.84
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$2.90$2.05$2.05$3.82$1.77
2021Detailed filing. Detailed filing data is available for this year.$5.36$1.54$3.82$2.68$3.59$0.91
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$0.70$4.73$3.01$3.20$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.46$1.54$4.92$6.13$2.34$3.79
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.00$2.00$2.05$0.05$2.00