Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Sustainable Resources Inw Inc
EIN 26-1608697 • 501(c)3 • Spokane Valley, WA
Profile
To provide the education, resources and tools our community needs to create a more sustainable future.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.55x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Balance Sheet
Assets
Down$16,132
Down $1,502 (-8.5%) from 2013
Liabilities
Down$8,892
Down $1,166 (-12%) from 2013
Net Assets
Down$7,240
Down $336 (-4.4%) from 2013
Revenue
Up$71,074
Up $22,226 (+46%) from 2013
Expenses
Up$71,410
Up $23,123 (+48%) from 2013
Net Income
Down-$336
Down $897 (-160%) from 2013
Trend Graphs
Filings
Most recent year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $16,132
- Liabilities
- $8,892
- Net assets
- $7,240
- Revenue
- $71,074
- Expenses
- $71,410
- Net income
- -$336
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Sep 15, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $71,074
Mission and Program Overview
Mission
To provide the education, resources and tools our community needs to create a more sustainable future.
To provide the education, resources, and tools our community needs to create a more sustainable future.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| WA State Dept. of Ecology grant: This 2-year $108,000 Public Participant Grant funds Sustainable Resources to create a RE:Source Synergy Network for the Spokane region, helping businesses to lower their operating costs by reducing waste and conserving resources. Payments of $19,209 covered work during 2014 to set up and support a Leadership Team, host educational workshops and conduct community outreach activities. | $14,450 | - |
| Energy Efficiency Loan Program: We interface between Avista Utilities, Numerica Credit Union, and home owners to coordinate loan applications for residential energy upgrades. Helped 101 applicants secure business and home improvement loans during 2014. Payments to SRINW of $35,000 covers all our basic operating costs. | - | - |
| Online Course: Taught Stakeholders Engagement to 25 participants from around the world who where enrolled in ISSP's sustainability professional certificate program. Payments to SRINW by ISSP total $3,775 | - | - |
| Document preparation fees: Numerica Credit Union pays us a 1% document preparation fee on each residential energy efficiency loan that they finance through Avistas program because our role reduces the amount of time their loan officers must devote time to this program. Payment to us for approved loans: $6178 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHN DILL | Director | PT | $0 | - | - |
| SUSANNE CROFT | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Sustainable Resources Inw Inc
- EIN
- 26-1608697
- Address
- 3808 N SULLIVAN ROAD, SPOKANE VALLEY, WA 99216
Signing Officer
- Name
- John Dill
- Title
- Director
- Signed
- 2015-09-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Carrie Lystad Accountant
- Address
- 16201 E Indiana Ave Suite 5220, Spokane Valley, WA 99216
- Preparer
- Carrie V Lystad
- Phone
- 5099220406
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $253”
Other Expenses.1002
“Office Expenses $230”
Other Expenses.1007
“Conferences, Conventions, and Meetings $30”
Other Expenses.1009
“Depreciation $1523”
Other Expenses.1012
“Insurance $1682”
Other Expenses.1
“GRANT EXPENSES $14450”
Other Expenses.2
“Educations and outreach events $2629”
Other Expenses.3
“Equipment rental & maint $585”
Other Expenses.4
“CONTRACT SERVICES $569”
Other Expenses.5
“BANK FEE'S $465”
Other Expenses.7
“Dues & subscriptions $241”
Other Expenses.8
“BUSINESS EXPENSE $141”
Other Assets.1002
“Furniture and Fixtures - Beginning $3388 Furniture and Fixtures - Ending $1865”
Other Assets.1005
“Accounts Receivable - Beginning $10220 Accounts Receivable - Ending $14267”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1892”
Total Liabilities.1003
“Deferred Revenue - Beginning $3058 Deferred Revenue - Ending $0”
Total Liabilities.1006
“Payable to Officers, Directors, Etc. - Beginning $7000 Payable to Officers, Directors, Etc. - Ending $7000”
Raw XML Appendix180 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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| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE THE EDUCATION, RESOURCES, AND TOOLS OUR COMMUNITY NEEDS TO CREATE A MORE SUSTAINABLE FUTURE. |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
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| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
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| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 8892 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
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| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 7000 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Conferences, Conventions, and Meetings $30 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $1682 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GRANT EXPENSES $14450 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | EDUCATIONS AND OUTREACH EVENTS $2629 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | EQUIPMENT RENTAL & MAINT $585 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | CONTRACT SERVICES $569 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | BANK FEE'S $465 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | DUES & SUBSCRIPTIONS $241 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | BUSINESS EXPENSE $141 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Furniture and Fixtures - Beginning $3388 Furniture and Fixtures - Ending $1865 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Accounts Receivable - Beginning $10220 Accounts Receivable - Ending $14267 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1892 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Deferred Revenue - Beginning $3058 Deferred Revenue - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Payable to Officers, Directors, Etc. - Beginning $7000 Payable to Officers, Directors, Etc. - Ending $7000 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Total Liabilities.1006 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN DILL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-09-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SUSTAINABLE RESOURCES INW INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SUST |
| ReturnHeader/Filer/EIN | 0 | 261608697 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3808 N SULLIVAN ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SPOKANE VALLEY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 99216 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CARRIE LYSTAD ACCOUNTANT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 16201 E Indiana Ave Suite 5220 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Spokane Valley |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 99216 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5099220406 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Carrie V Lystad |
| ReturnHeader/ReturnTs | 0 | 2015-09-15T17:09:28-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
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