Civic Intelligence

Sustainable Resources Inw Inc

990EZ • Fiscal year 2014 • EIN 26-1608697

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 15, 2015

3808 N Sullivan RoadSpokane Valley, WA 99216

(509) 869-2648

Siviq Scores

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

Liabilities / Assets

89th percentile

0.55x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

30th percentile

-8.5%

Faster asset growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

46%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$16,132

Down $1,502 (-8.5%) from 2013

Net Assets

Down

$7,240

Down $336 (-4.4%) from 2013

Liabilities

Down

$8,892

Down $1,166 (-12%) 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

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2013: $17,634Liabilities 2013: $10,058Net Assets 2013: $7,5762013Assets 2014: $16,132Liabilities 2014: $8,892Net Assets 2014: $7,2402014

Highlighted filing

2014

Assets$16,132
Liabilities$8,892
Net Assets$7,240

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2013: $48,848Expenses 2013: $48,287Net Income 2013: $5612013Revenue 2014: $71,074Expenses 2014: $71,410Net Income 2014: -$3362014

Highlighted filing

2014

Revenue$71,074
Expenses$71,410
Net Income-$336
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

DescriptionGrantsExpenses
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

NameTitleFull / Part TimeBaseOtherTotal
JOHN DILLDirectorPT$0--
SUSANNE CROFTDirectorPT$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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt07000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $230
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $1523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1682
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONTRACT SERVICES $569
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN DILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUSTAINABLE RESOURCES INW INC
ReturnHeader/Filer/BusinessNameControlTxt0SUST
ReturnHeader/Filer/EIN0261608697
ReturnHeader/Filer/USAddress/AddressLine1Txt03808 N SULLIVAN ROAD
ReturnHeader/Filer/USAddress/CityNm0SPOKANE VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099216
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARRIE LYSTAD ACCOUNTANT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016201 E Indiana Ave Suite 5220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spokane Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099216
ReturnHeader/PreparerPersonGrp/PhoneNum05099220406
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carrie V Lystad
ReturnHeader/ReturnTs02015-09-15T17:09:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings