Civic Intelligence

Sustainable Resources Institute Inc.

990 • Fiscal year 2016 • EIN 20-2185926

Jan 01, 2016 to Dec 31, 2016 • Filed on May 20, 2017

Organization Profile[email protected]
1353 WEST US 2 Room 2Crystal Falls, MI 49920

(877) 284-3882

Siviq Scores

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

Liabilities / Assets

47th percentile

0.03x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.04x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

94th percentile

57%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

88th percentile

44%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-25%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$920,981

Up $279,702 (+44%) from 2015

Net Assets

Up

$894,211

Up $374,562 (+72%) from 2015

Liabilities

Down

$26,770

Down $94,860 (-78%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin94th percentile

Revenue

Down

$662,923

Down $222,388 (-25%) from 2015

Expenses

Down

$288,361

Down $114,941 (-28%) from 2015

Net Income

Down

$374,562

Down $107,447 (-22%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$1.0M$500K$0-$500KAssets 2010: $53,840Liabilities 2010: $56,457Net Assets 2010: -$2,6172010Assets 2011: $31,481Liabilities 2011: $0Net Assets 2011: $31,4812011Assets 2012: $57,069Liabilities 2012: $17,0742012Assets 2013: $49,849Liabilities 2013: $45,3062013Assets 2014: $61,861Liabilities 2014: $24,221Net Assets 2014: $37,6402014Assets 2015: $641,279Liabilities 2015: $121,630Net Assets 2015: $519,6492015Assets 2016: $920,981Liabilities 2016: $26,770Net Assets 2016: $894,2112016Assets 2017: $169,248Liabilities 2017: $56,457Net Assets 2017: $112,7912017Assets 2018: $174,331Liabilities 2018: $9,531Net Assets 2018: $164,8002018Assets 2019: $193,917Liabilities 2019: $26,567Net Assets 2019: $167,3502019Assets 2020: $158,018Liabilities 2020: $29,404Net Assets 2020: $128,6142020Assets 2021: $195,221Liabilities 2021: $74,817Net Assets 2021: $120,4042021Assets 2022: $190,513Liabilities 2022: $114,252Net Assets 2022: $76,2612022Assets 2023: $94,478Liabilities 2023: $11,235Net Assets 2023: $83,2432023Assets 2024: $147,699Liabilities 2024: $2,757Net Assets 2024: $144,9422024

Highlighted filing

2016

Assets$920,981
Liabilities$26,770
Net Assets$894,211
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2010: $91,639Expenses 2010: $137,468Net Income 2010: -$45,8292010Revenue 2011: $87,198Expenses 2011: $67,253Net Income 2011: $19,9452011Revenue 2012: $173,013Expenses 2012: $164,499Net Income 2012: $8,5142012Revenue 2013: $117,221Expenses 2013: $152,673Net Income 2013: -$35,4522013Revenue 2014: $223,627Expenses 2014: $190,530Net Income 2014: $33,0972014Revenue 2015: $885,311Expenses 2015: $403,302Net Income 2015: $482,0092015Revenue 2016: $662,923Expenses 2016: $288,361Net Income 2016: $374,5622016Revenue 2017: $383,763Expenses 2017: $1,165,183Net Income 2017: -$781,4202017Revenue 2018: $507,513Expenses 2018: $455,504Net Income 2018: $52,0092018Revenue 2019: $265,472Expenses 2019: $262,922Net Income 2019: $2,5502019Revenue 2020: $270,966Expenses 2020: $309,702Net Income 2020: -$38,7362020Revenue 2021: $438,155Expenses 2021: $446,364Net Income 2021: -$8,2092021Revenue 2022: $420,437Expenses 2022: $464,580Net Income 2022: -$44,1432022Revenue 2023: $506,285Expenses 2023: $507,080Net Income 2023: -$7952023Revenue 2024: $427,678Expenses 2024: $365,979Net Income 2024: $61,6992024

Highlighted filing

2016

Revenue$662,923
Expenses$288,361
Net Income$374,562
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 20, 2017
Return Version
2016v3.0
Gross Receipts
$662,923
Mission and Program Overview

Mission

Safety programs, education and improvements for logging and forestry industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$400,035--
Cash and Non-Interest-Bearing Accounts$105,167$128,835▲ $23,668
Accounts Receivable$135,825$14,300▼ $121,525
Prepaid Expenses and Deferred Charges$252$218▼ $34
Total Assets$641,279$920,981▲ $279,702
Other Assets Total-$777,628-
Liabilities
Unsecured Notes Loans Payable$40,000--
Other Liabilities$45,047$17,267▼ $27,780
Accounts Payable and Accrued Expenses$36,583$9,503▼ $27,080
Total Liabilities$121,630$26,770▼ $94,860
Net Assets / Fund Balance
Temporarily Rstr Net Assets$400,035$777,628▲ $377,593
Unrestricted Net Assets$119,614$116,583▼ $3,031
Total Net Assets Fund Balance$519,649$894,211▲ $374,562
Total Liabilities and Net Assets / Fund Balance$641,279$920,981▲ $279,702

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$777,628--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Wendy GehloffChairperson
Jerry HorenVice Chair
Tom SteeleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$577,912
Program Service Revenue
$80,448
Investment Income
$1,986
Other Revenue
$2,577
All Other Contributions
$423,754
Change in Net Assets
$374,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$281,620
Grants and Similar Amounts Paid$6,741
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$182,791--$182,791
Fees for Services Management$82,540--$82,540
Conferences and Meetings$3,112$2,610-$5,722
Travel$3,907$1,613-$5,520
Grants to Domestic Individuals$3,477--$3,477
Grants to Domestic Orgs$3,264--$3,264
Occupancy$1,750$478-$2,228
Insurance$1,271--$1,271
Fees for Services Accounting-$640-$640
Office Expenses-$366-$366
All Other Expenses-$99-$99
Other Expenses$115$48-$48
Interest-$24-$24
Total Functional Expenses$282,483$5,878$0$288,361
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$17,267
Timber sale deposit-
Credit card payable-
Stumpage payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Sustainable Resources Institute Inc
EIN
20-2185926
Phone
8772843882
Address
1353 WEST US 2 Room 2, CRYSTAL FALLS, MI 49920

Signing Officer

Name
Donald Peterson
Title
Director
Signed
2017-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Peterson
Formed
2008
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Scott R Kenney CPA
Address
1374 COMMERCIAL AVENUE STE 1, CRYSTAL FALLS, MI 49920
Preparer
Scott R Kenney
Phone
9068754393
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Construction of new forestry education building was undertaken but not completed during the fiscal year. The plan is donate the building, upon completion, to the university of wisconsin in the upcoming fiscal year.”

Form 990, Part IX, Line 11G

“Forestry initiatve consulting fees - 151,533”

Form 990, Part IX, Line 11G

“Forestry education consultants - 1,387”

Form 990, Part IX, Line 11G

“Forestry management consultants - 29,871”

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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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IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01826255
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0658360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0883101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0129844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt085414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069536
IRS990ScheduleA/Total509Grp/TotalAmt01826255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0660513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0883310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0129876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt088524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt069551
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01831774
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/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0777628
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017267
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Timber sale deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Credit card payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Stumpage payable
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0777628
IRS990ScheduleD/TotalLiabilityAmt017267
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONSTRUCTION OF NEW FORESTRY EDUCATION BUILDING WAS UNDERTAKEN BUT NOT COMPLETED DURING THE FISCAL YEAR. THE PLAN IS DONATE THE BUILDING, UPON COMPLETION, TO THE UNIVERSITY OF WISCONSIN IN THE UPCOMING FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORESTRY INITIATVE CONSULTING FEES - 151,533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORESTRY EDUCATION CONSULTANTS - 1,387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORESTRY MANAGEMENT CONSULTANTS - 29,871
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0400035
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0777628
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0641279
IRS990/TotalAssetsEOYAmt0920981
IRS990/TotalAssetsGrp/BOYAmt0641279
IRS990/TotalAssetsGrp/EOYAmt0920981
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0577912
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05878
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0282483
IRS990/TotalFunctionalExpensesGrp/TotalAmt0288361
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0121630
IRS990/TotalLiabilitiesEOYAmt026770
IRS990/TotalLiabilitiesGrp/BOYAmt0121630
IRS990/TotalLiabilitiesGrp/EOYAmt026770
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0519649
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0894211
IRS990/TotalProgramServiceExpensesAmt0282483
IRS990/TotalProgramServiceRevenueAmt080448
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0662923
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0641279
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0920981
IRS990/TravelGrp/ManagementAndGeneralAmt01613
IRS990/TravelGrp/ProgramServicesAmt03907
IRS990/TravelGrp/TotalAmt05520
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0119614
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0116583
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt040000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01353 WEST US 2
IRS990/USAddress/CityNm0CRYSTAL FALLS
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049920
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD PETERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUSTAINABLE RESOURCES INSTITUTE INC
ReturnHeader/Filer/BusinessNameControlTxt0SUST
ReturnHeader/Filer/EIN0202185926
ReturnHeader/Filer/PhoneNum08772843882
ReturnHeader/Filer/USAddress/AddressLine1Txt01353 WEST US 2 Room 2
ReturnHeader/Filer/USAddress/CityNm0CRYSTAL FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049920
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05A12984ED138893D6DE27CCD23E929DC070B9D45
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05A12984ED138893D6DE27CCD23E929DC070B9D45
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.245.127.185
ReturnHeader/FilingSecurityInformation/IPDt02017-06-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:38:54
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCOTT R KENNEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01374 COMMERCIAL AVENUE STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CRYSTAL FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049920

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$920,981
Liabilities
$26,770
Net assets
$894,211
Revenue
$662,923
Expenses
$288,361
Net income
$374,562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.14$0.43$0.37$0.06
2023Summary only. Only limited summary data is available for this year.$0.09$0.01$0.08$0.51$0.51$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.11$0.08$0.42$0.46$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.07$0.12$0.44$0.45$0.01
2020Summary only. Only limited summary data is available for this year.$0.16$0.03$0.13$0.27$0.31$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.03$0.17$0.27$0.26$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.01$0.16$0.51$0.46$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.06$0.11$0.38$1.17$0.78
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.03$0.89$0.66$0.29$0.37
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.12$0.52$0.89$0.40$0.48
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.04$0.22$0.19$0.03
2013Summary only. Only limited summary data is available for this year.$0.05$0.05$0.12$0.15$0.04
2012Summary only. Only limited summary data is available for this year.$0.06$0.02$0.17$0.16$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.09$0.07$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.06$0.00$0.09$0.14$0.05