Civic Intelligence

Resource a Nonprofit Community Enterprise Inc.

990 • Fiscal year 2019 • EIN 03-0326293

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 29, 2020

Organization ProfileWWW.RESOURCEVT.ORG

View Organization Page

329 Harvest Lane Suite 200Williston, VT 05495

(802) 658-4143

Siviq Scores

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

Liabilities / Assets

78th percentile

0.42x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.29x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

48th percentile

2.6%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

69th percentile

$101,522

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

59th percentile

6.0%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-1.2%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$3,112,275

Up $176,234 (+6.0%) from 2018

Net Assets

Up

$1,791,030

Up $118,154 (+7.1%) from 2018

Liabilities

Up

$1,321,245

Up $58,080 (+4.6%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin48th percentile

Revenue

Down

$4,488,360

Down $55,031 (-1.2%) from 2018

Expenses

Up

$4,370,206

Up $53,652 (+1.2%) from 2018

Net Income

Down

$118,154

Down $108,683 (-48%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$15M$10M$5.0M$0Assets 2010: $1,772,322Liabilities 2010: $838,367Net Assets 2010: $933,9552010Assets 2011: $2,250,171Liabilities 2011: $1,273,845Net Assets 2011: $976,3262011Assets 2012: $1,280,231Liabilities 2012: $240,017Net Assets 2012: $1,040,2142012Assets 2013: $1,455,686Liabilities 2013: $199,817Net Assets 2013: $1,255,8692013Assets 2014: $1,554,016Liabilities 2014: $252,309Net Assets 2014: $1,301,7072014Assets 2015: $1,579,543Liabilities 2015: $375,872Net Assets 2015: $1,203,6712015Assets 2016: $2,595,076Liabilities 2016: $1,347,983Net Assets 2016: $1,247,0932016Assets 2017: $2,794,598Liabilities 2017: $1,380,226Net Assets 2017: $1,414,3722017Assets 2018: $2,936,041Liabilities 2018: $1,263,165Net Assets 2018: $1,672,8762018Assets 2019: $3,112,275Liabilities 2019: $1,321,245Net Assets 2019: $1,791,0302019Assets 2020: $9,164,935Liabilities 2020: $7,078,961Net Assets 2020: $2,085,9742020Assets 2021: $9,543,752Liabilities 2021: $6,674,233Net Assets 2021: $2,869,5192021Assets 2022: $10,485,235Liabilities 2022: $6,952,807Net Assets 2022: $3,532,4282022Assets 2023: $10,630,063Liabilities 2023: $6,656,400Net Assets 2023: $3,973,6632023Assets 2024: $10,351,518Liabilities 2024: $6,648,145Net Assets 2024: $3,703,3732024

Highlighted filing

2019

Assets$3,112,275
Liabilities$1,321,245
Net Assets$1,791,030
Open 2019 Filing

Operations Trend

Revenue Growth36th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,571,4772010Expenses 2011: $3,873,2782011Expenses 2012: $4,328,2102012Revenue 2013: $3,778,745Expenses 2013: $3,564,248Net Income 2013: $214,4972013Revenue 2014: $3,513,923Expenses 2014: $3,468,085Net Income 2014: $45,8382014Revenue 2015: $3,586,773Expenses 2015: $3,684,809Net Income 2015: -$98,0362015Revenue 2016: $4,015,597Expenses 2016: $4,183,115Net Income 2016: -$167,5182016Revenue 2017: $4,387,061Expenses 2017: $4,244,228Net Income 2017: $142,8332017Revenue 2018: $4,543,391Expenses 2018: $4,316,554Net Income 2018: $226,8372018Revenue 2019: $4,488,360Expenses 2019: $4,370,206Net Income 2019: $118,1542019Revenue 2020: $4,447,817Expenses 2020: $4,152,873Net Income 2020: $294,9442020Revenue 2021: $5,359,205Expenses 2021: $4,575,659Net Income 2021: $783,5462021Revenue 2022: $5,937,669Expenses 2022: $5,274,760Net Income 2022: $662,9092022Revenue 2023: $7,060,003Expenses 2023: $6,618,768Net Income 2023: $441,2352023Revenue 2024: $7,445,476Expenses 2024: $7,715,766Net Income 2024: -$270,2902024

Highlighted filing

2019

Revenue$4,488,360
Expenses$4,370,206
Net Income$118,154
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 29, 2020
Return Version
2019v5.1
Gross Receipts
$4,488,360
Mission and Program Overview

Mission

Resource's mission is to meet community and individual needs through 1) education and job skills training, 2)environmental stewardship, and 3)economic opportunities. The organization is dedicated to extending its impact, changing more lives, providing relief, retraining, rebuilding, repairing, and restoring.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,905,025$1,806,738▼ $98,287
Cash and Non-Interest-Bearing Accounts$314,966$481,005▲ $166,039
Pledges and Grants Receivable$364,188$410,477▲ $46,289
Inventories for Sale or Use$161,232$184,227▲ $22,995
Accounts Receivable$92,247$119,887▲ $27,640
Savings and Temporary Cash Investments$30,423$34,536▲ $4,113
Prepaid Expenses and Deferred Charges$24,611$32,056▲ $7,445
Total Assets$2,936,041$3,112,275▲ $176,234
Other Assets Total$43,349$43,349→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$899,463$1,011,092▲ $111,629
Accounts Payable and Accrued Expenses$314,557$289,207▼ $25,350
Deferred Revenue$49,145$20,946▼ $28,199
Total Liabilities$1,263,165$1,321,245▲ $58,080
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,252,179$1,236,987▼ $15,192
Net Assets With Donor Restrictions$420,697$554,043▲ $133,346
Total Net Assets Fund Balance$1,672,876$1,791,030▲ $118,154
Total Liabilities and Net Assets / Fund Balance$2,936,041$3,112,275▲ $176,234

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,399,287$372,443$1,771,730
Other Land Buildings$114,314$264,779$379,093
Equipment$122,698$192,920$315,618
Leasehold Improvements$85,847$184,792$270,639
Land$84,592-$84,592
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas LongstrethExecutive DirectorFT$101,522$101,522

Board Members and Trustees

NameTitle
Ben BosherPresident
Ben Yousey-hindesVice President
Cary DubeDirector
Charles GinsburgDirector
Harry FrankDirector
Pam BlumDirector
Sharon MorrisonDirector
Katherine ArthaudSecretary
Glenn VarricchioneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,694,931
Program Service Revenue
$1,786,829
Investment Income
$0
Other Revenue
$6,600
All Other Contributions
$1,897,146
Change in Net Assets
$118,154

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$867,632Estimated Fair Market Value (FMV)
Securities Publicly Traded1$25,470Market Value
Total Noncash Contributions1$893,102-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,488,360
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$25,050
Total Revenue per Audited Statements
$4,513,410
Total Revenue per Form 990
$4,488,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,875,959
Other Expenses$1,441,998
Total Fundraising Expense$261,876
Grants and Similar Amounts Paid$52,249
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,934,815$274,116$174,138$2,383,069
Occupancy$354,157$274,861$15,553$644,571
Payroll Taxes$168,878$37,244$10,210$216,332
Other Employee Benefits$164,646$170$10,221$175,037
Depreciation Depletion$138,184$13,597$595$152,376
Fees for Services Other$81,363$47,603$10,130$139,096
Current Officers, Directors, Trustees, and Key Employees$84,331$9,989$7,201$101,521
Grants to Domestic Orgs$52,249--$52,249
Insurance$46,771$2,408$2,673$51,852
Interest$16,276$14,752-$31,028
Advertising$2,897$2,425$25,473$30,795
Office Expenses$24,326$3,193$954$28,473
Other Expenses$15,303$10,331$344$25,978
Conferences and Meetings$20,977$4,530-$25,507
Travel$10,483$335$359$11,177
Total Functional Expenses$3,380,645$727,685$261,876$4,370,206

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,395,256
Expenses per Audited Statements$4,370,206
Total Expenses per Form 990$4,370,206
Expenses Not Reported on Form 990$25,050
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Various Nonprofits-3Low Income Assist.-
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
Annual disclosure for covered persons
Yes
Audit committee
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
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, Section B, Line 11B

“Executive director sends draft copies of form 990 to board for review prior to approval and submission by accounting firm hired to complete form 990.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy is maintained for both staff and board members. Annually both board and staff members are asked to disclose actual or potential conflicts of interest. These are documented. Staff and board with conflict or perception of conflict must recuse themselves from associated decisions.”

Form 990, Part VI, Section B, Line 15

“Personnel committee completes a performance review annually and recommends salary adjustment to full board.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request and on own website. Resource shares summary financial information through an annual report that is mailed to donors and other interested parties and supporters.”

Filing and Contact Details

Filer

Filer Name
Resource a Nonprofit Community
EIN
03-0326293
Phone
8026584143
Address
329 HARVEST LANE SUITE 200, WILLISTON, VT 05495
Doing Business As
Resource

Signing Officer

Name
Thomas Longstreth
Title
Executive Director
Phone
8026584143
Signed
2020-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Longstreth
Formed
1990
Legal Domicile
Vt
Voting Board Members
12
Independent Board Members
11
Employees
219
Volunteers
120

Preparer

Firm
Mcsoley Mccoy & Co
Address
118 TILLEY DRIVE STE 202, SOUTH BURLINGTON, VT 05403
Preparer
Connie Fellion
Phone
8026581808
Supplemental Narrative

Financial Statement Notes

Part X - Fin 48 Footnote

“Resource believes that it has appropriate support for any tax positions taken and, as such, does not have have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 529 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/Desc0SEE SCHEDULE OSINCE 1991 RESOURCE HAS BEEN EMPOWERING INDIVIDUALS AND STRENGTHENING VERMONT COMMUNITIES THROUGH WORKFORCE DEVELOPMENT, POVERTY RELIEF, AND ENVIRONMENTAL STEWARDSHIP. RESOURCE OPERATES FOUR REUSE CENTERS ACROSS THE STATE THAT ACCEPT AND REDISTRIBUTE HOUSEHOLD GOODS AND BUILDING MATERIALS TO VERMONTERS: TWO IN CHITTENDEN COUNTY, 339 PINE STREET IN BURLINGTON, AND 329 HARVEST LANE IN WILLISTON; ONE IN WASHINGTON COUNTY, 30 GRANITE STREET, BARRE; AND ONE IN LAMOILLE COUNTY, 590 EAST MAIN STREET, HYDE PARK. THROUGH THESE REUSE CENTERS, RESOURCE FINDS NEW HOMES FOR MAJOR APPLIANCES, COMPUTERS, ELECTRONICS, FURNITURE, AND BUILDING MATERIALS, DIVERTING USABLE ITEMS FROM THE LANDFILL AND INTO THE HOMES OF THOSE IN NEED. RESOURCE HAS EXPANDED ITS SERVICES AND PROGRAMMING TO OFFER MORE OPPORTUNITIES TO AT RISK-YOUTH AND LOW-INCOME INDIVIDUALS AND FAMILIES. ALL OF RESOURCE'S TRAINING PROGRAMS ARE DESIGNED TO PROVIDE A SYMBIOTIC BENEFIT IN EACH OF THE ORGANIZATION'S THREE MISSION AREAS; COMBINING THESE ELEMENTS PROVIDES IMPORTANT SYNERGIES AND VALUE THAT SUPPORT THE SUSTAINABILITY OF PROGRAMS.ENVIRONMENTAL STEWARDSHIP: REUSE PROGRAMS KEEP OVER 1,000 TONS OF WASTE OUT OF THE LANDFILL ANNUALLY, WHILE SUPPORTING LOW-AND MODERATE-INCOME VERMONTERS. IN ADDITION TO REUSE PROGRAMS, RESOURCE PROVIDES OTHER SERVICES SUCH AS WEATHERIZATION AND AFFORDABLE HOUSING CONSTRUCTION THROUGH ITS JOB TRAINING PROGRAMS THAT RESULT IN WELL INSULATED HOMES THAT REDUCE HEATING AND COOLING COSTS FOR LOW INCOME BENEFICIARIES AND HAVE LOWER CARBON EMISSIONS AND FEWER OTHER ENVIRONMENTAL IMPACTS.POVERTY RELIEF: IN ADDITION TO THE AFFORDABLE HOUSING CONSTRUCTION AND WEATHERIZATION SERVICES IDENTIFIED ABOVE, RESOURCE ALSO PROVIDES SKILL TRAINING TO DISADVANTAGED INDIVIDUALS AND DISTRIBUTES ESSENTIAL GOODS TO LOW INCOME FAMILIES AND VICTIMS OF DISASTER. OVER 90% OF WORKFORCE DEVELOPMENT TRAINEES THAT GRADUATE FROM RESOURCE'S PROGRAMS ARE PLACED INTO EMPLOYMENT WITHIN 3-MONTHS OF COMPLETING PROGRAM. RESOURCE'S ESSENTIAL GOODS PROGRAM SUPPORTS OVER 30-NONPROFIT PARTNER AGENCIES AND ALLEVIATES POVERTY BY DISTRIBUTING HOUSEHOLD APPLIANCES, COOKING EQUIPMENT, BEDS, OTHER FURNITURE, AND BUILDING MATERIALS TO THOSE WITH THE LOWEST INCOME.JOB SKILLS TRAINING: TRAINING PROGRAMS ARE DIVIDED INTO TWO BRANCHES WORKFORCE DEVELOPMENT, WHICH PROVIDES TRAINING DESIGNED TO RESULT IN SECURING EMPLOYMENT, INCLUDING THE APPRENTICE-STYLE, YOUTHBUILD, CONSTRUCTION 101, AND CAREER PATH PROGRAMS; AND WORK EXPERIENCE, WHICH PROVIDES STRATEGIC TRAINING TO WORK ON A COMBINATION OF SOFT AND TECHNICAL SKILLS, INCLUDING THE LEAP, CAREER START, WORK READINESS, AND EVERY BODY WORKS PROGRAMS. EACH YEAR, RESOURCE TRAINS OVER 300 INDIVIDUALS THROUGH THESE PROGRAMS. BY PROVIDING TRAINING CUSTOMIZED TO EACH INDIVIDUAL'S NEEDS AS WELL AS PROVIDING CERTIFICATIONS AND BASIC SOFT-SKILLS TRAINING NEEDED TO LAY THE GROUNDWORK FOR FUTURE EMPLOYMENT, STUDENTS AND TRAINEES DEVELOP THE PERSONAL AND PROFESSIONAL SKILLS NECESSARY TO SUCCEED IN THE JOB MARKET.IN 2019, RESOURCE ACHIEVED THE FOLLOWING IMPACTS WITHIN EACH MISSION AREA:ENVIRONMENTAL STEWARDSHIP:*KEPT 756 TONS OF GOODS (TRANSLATING TO 557,162 REUSABLE ITEMS) OUT OF VERMONT'S ONLY LANDFILL, INCLUDING 135 TONS OF E-WASTE*6 UNITS OF AFFORDABLE HOUSING REHABBED AND 17 WEATHERIZED BY OUR YOUTHBUILD STUDENTSPOVERTY RELIEF:*$60,400 IN ESSENTIAL GOODS VOUCHERS WERE PROVIDED TO 1,900 VERMONTERS IN NEED*35 ESSENTIAL GOODS PARTNER AGENCIES ASSISTED IN RELIEVING POVERTY IN OUR COMMUNITIESTRAINING:*294 TRAINEES GAINED PROFESSIONAL SKILLS THROUGH OUR TRAINING PROGRAMS*72% GRADUATION RATE*93% CONSTRUCTION 101 EMPLOYMENT RATE WITH $14/HR STARTING WAGE
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04543391
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IRS990/ReconcilationRevenueExpnssAmt0118154
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportOtherLiabilitiesInd00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02529056
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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,112,275
Liabilities
$1,321,245
Net assets
$1,791,030
Revenue
$4,488,360
Expenses
$4,370,206
Net income
$118,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$10.4$6.65$3.70$7.45$7.72$0.27
2023Detailed filing. Detailed filing data is available for this year.$10.6$6.66$3.97$7.06$6.62$0.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$6.95$3.53$5.94$5.27$0.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.54$6.67$2.87$5.36$4.58$0.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.16$7.08$2.09$4.45$4.15$0.29
2019Detailed filing. Detailed filing data is available for this year.$3.11$1.32$1.79$4.49$4.37$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$1.26$1.67$4.54$4.32$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$1.38$1.41$4.39$4.24$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$1.35$1.25$4.02$4.18$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.38$1.20$3.59$3.68$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.25$1.30$3.51$3.47$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.46$0.20$1.26$3.78$3.56$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.24$1.04$4.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$1.27$0.98$3.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.84$0.93$3.57
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits