Civic Intelligence

Office for Resource Efficiency

990 • Fiscal year 2013 • EIN 42-1608661

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

Organization ProfileWWW.RESOURCEEFFICIENCY.ORG
202 E Georgia Ave Ste C81230

(970) 641-7689

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

55th percentile

4.8%

Higher net margin than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

93rd percentile

$50,051

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

81st percentile

37%

Faster revenue growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$77,687

Up $9,863 (+15%) from 2012

Net Assets

Up

$76,416

Up $12,367 (+19%) from 2012

Liabilities

Down

$1,271

Down $2,504 (-66%) from 2012

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin55th percentile

Revenue

$259,193

No earlier filing loaded for comparison.

Expenses

Down

$246,826

Down $163,622 (-40%) from 2012

Net Income

$12,367

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $24,022Liabilities 2010: $2,462Net Assets 2010: $21,5602010Assets 2011: $45,506Liabilities 2011: $4,340Net Assets 2011: $41,1662011Assets 2012: $67,824Liabilities 2012: $3,775Net Assets 2012: $64,0492012Assets 2013: $77,687Liabilities 2013: $1,271Net Assets 2013: $76,4162013Assets 2014: $29,805Liabilities 2014: $70Net Assets 2014: $29,7352014Assets 2015: $31,752Liabilities 2015: $02015Assets 2016: $1,269,153Liabilities 2016: $1,102Net Assets 2016: $1,268,0512016Assets 2017: $1,261,603Liabilities 2017: $2,128Net Assets 2017: $1,259,4752017Assets 2018: $1,260,649Liabilities 2018: $278Net Assets 2018: $1,260,3412018Assets 2019: $1,269,972Liabilities 2019: $0Net Assets 2019: $1,269,9722019Assets 2020: $1,098,766Liabilities 2020: $0Net Assets 2020: $1,098,7662020Assets 2021: $1,848,944Liabilities 2021: $3,169Net Assets 2021: $1,845,7752021Assets 2022: $1,779,241Liabilities 2022: $2,501Net Assets 2022: $1,776,7402022Assets 2023: $1,671,848Liabilities 2023: $2,612Net Assets 2023: $1,669,2362023Assets 2024: $1,695,832Liabilities 2024: $19,882Net Assets 2024: $1,675,9502024

Highlighted filing

2013

Assets$77,687
Liabilities$1,271
Net Assets$76,416
Open 2013 Filing

Operations Trend

Revenue Growth81st percentile

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

$1.0M$500K$0-$500KRevenue 2010: $101,852Expenses 2010: $97,259Net Income 2010: $4,5932010Expenses 2011: $342,9742011Expenses 2012: $410,4482012Revenue 2013: $259,193Expenses 2013: $246,826Net Income 2013: $12,3672013Revenue 2014: $48,761Expenses 2014: $95,443Net Income 2014: -$46,6822014Revenue 2015: $98,362Expenses 2015: $96,345Net Income 2015: $2,0172015Revenue 2016: $173,540Expenses 2016: $137,241Net Income 2016: $36,2992016Revenue 2017: $159,948Expenses 2017: $165,995Net Income 2017: -$6,0472017Revenue 2018: $167,343Expenses 2018: $172,495Net Income 2018: -$5,1522018Revenue 2019: $142,721Expenses 2019: $155,358Net Income 2019: -$12,6372019Revenue 2020: $89,251Expenses 2020: $105,457Net Income 2020: -$16,2062020Revenue 2021: $848,814Expenses 2021: $101,805Net Income 2021: $747,0092021Revenue 2022: $108,885Expenses 2022: $177,920Net Income 2022: -$69,0352022Revenue 2023: $101,534Expenses 2023: $209,038Net Income 2023: -$107,5042023Revenue 2024: $256,117Expenses 2024: $249,401Net Income 2024: $6,7162024

Highlighted filing

2013

Revenue$259,193
Expenses$246,826
Net Income$12,367
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.0
Gross Receipts
$266,005
Mission and Program Overview

Mission

General community education and awareness of resource efficiency and renewable energy options including initiating recycling programs, promoting technical assistance for alternative energy options, and helping other agencies with grants related to alternative energy.

To facilitate resource savings through energy services and education programs that empower the gunnison valley to lower utility costs, develop renewable energy sources, decrease carbon emissions, and build a more sustainable self-sufficient economy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$67,797$77,687▲ $9,890
Rtn Earn Endowment Incm Other Fnds$64,049$76,416▲ $12,367
Land, Buildings, and Equipment, Net$27$0▼ $27
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$67,824$77,687▲ $9,863
Liabilities
Other Liabilities$3,775$1,271▼ $2,504
Total Liabilities$3,775$1,271▼ $2,504
Net Assets / Fund Balance
Total Net Assets Fund Balance$64,049$76,416▲ $12,367
Total Liabilities and Net Assets / Fund Balance$67,824$77,687▲ $9,863

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$14,160$14,160
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bart LaemmelExecutive DirectorFT$50,051$50,051
Kristen Van HoesenExecutive DirectorFT$37,161$37,161

Board Members and Trustees

NameTitle
Julie FeierPresident
Alison GannetBoard Member
Cassia CadenheadBoard Member
Janice WelbornBoard Member
John SaleBoard Member
Jon LadukeBoard Member
Jonathan HouckBoard Member
Lindsey ArelBoard Member
Theresa HenryBoard Member
Tyler SweeneyBoard Member
Jessica EarlySecretary
Chris MorganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$201,758
Program Service Revenue
$33,053
Investment Income
$0
Other Revenue
$24,382
Change in Net Assets
$12,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$143,489
Other Expenses$77,663
Grants and Similar Amounts Paid$25,674
Total Fundraising Expense$1,080
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$43,606$43,606-$87,212
Other Salaries and Wages$45,960--$45,960
Grants to Domestic Individuals$25,674--$25,674
Office Expenses$9,490$8,434-$17,924
Advertising$13,841$1,545-$15,386
Payroll Taxes$6,959$3,358-$10,317
Royalties$4,885$4,885-$9,770
Insurance$2,376$1,416-$3,792
Fees for Services Accounting$1,507$1,507-$3,014
Information Technology$1,250$1,250-$2,500
Travel$192$1,838-$2,030
Fees for Services Management--$1,080$1,080
Other Expenses$8,026$564-$564
Depreciation Depletion$20$7-$27
Total Functional Expenses$177,336$68,410$1,080$246,826
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,194
Fundraising Direct Expenses$6,812
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$14,248$14,248$806$13,442
Total Events$14,248$14,248$13,812$436
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,271
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the executive director before filing.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
42-1608661
Phone
9706417689

Signing Officer

Name
Julie Fieir
Title
President
Phone
9706417689
Signed
2014-08-15

Organization Details

Principal Officer
Julie Feier
Formed
2003
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Preparer
Colleen C Hegeman CPA
Phone
9703493429
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IRS990/ProgramServiceRevenueGrp/Desc0LOCAL FARMS FIRST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029331
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029331
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDING COMMUNITY WORKSHOPS, EVENTS AND CERTIFICATION PROGRAMS. PROVIDING RESOURCE EFFICIENCY, RENEWABLE ENERGY OPTIONS, GREEN BUILDING COURSES AND ENVIRONMENTAL EDUCATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt028011
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt033053
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0358226
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0120759
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt076218
IRS990/PYOtherRevenueAmt04287
IRS990/PYProgramServiceRevenueAmt070818
IRS990/PYRevenuesLessExpensesAmt022883
IRS990/PYSalariesCompEmpBnftPaidAmt0213471
IRS990/PYTotalExpensesAmt0410448
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0433331
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt012367
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt04885
IRS990/RoyaltiesGrp/ProgramServicesAmt04885
IRS990/RoyaltiesGrp/TotalAmt09770
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt064049
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt076416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0201758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0358226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0362274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt095809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt080503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01098570
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01098570
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0201758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0358226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0362274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt095809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt080503
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01098570
IRS990ScheduleA/TotalSupportAmt01098570
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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014160
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01271
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt01271
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013812
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06006
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06006
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014248
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt014248
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014248
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014248
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SUSTAINABALL
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0436
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0806
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0806
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07000
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt025674
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ENERGY EFFICIENCY IMPROVEMENTS REBATES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt055
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt067824
IRS990/TotalAssetsEOYAmt077687
IRS990/TotalAssetsGrp/BOYAmt067824
IRS990/TotalAssetsGrp/EOYAmt077687
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0201758
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01080
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068410
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0177336
IRS990/TotalFunctionalExpensesGrp/TotalAmt0246826
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03775
IRS990/TotalLiabilitiesEOYAmt01271
IRS990/TotalLiabilitiesGrp/BOYAmt03775
IRS990/TotalLiabilitiesGrp/EOYAmt01271
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt064049
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt076416
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt03722
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt03722
IRS990/TotalProgramServiceExpensesAmt0177336
IRS990/TotalProgramServiceRevenueAmt033053
IRS990/TotalReportableCompFromOrgAmt087212
IRS990/TotalRevenueGrp/ExclusionAmt024382
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033053
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0259193
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt067824
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt077687
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01838
IRS990/TravelGrp/ProgramServicesAmt0192
IRS990/TravelGrp/TotalAmt02030
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10202 E GEORGIA AVE STE C
IRS990/USAddress/City0GUNNISON
IRS990/USAddress/State0CO
IRS990/USAddress/ZIPCode081230
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,687
Liabilities
$1,271
Net assets
$76,416
Revenue
$259,193
Expenses
$246,826
Net income
$12,367
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.02$1.68$0.26$0.25$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.00$1.67$0.10$0.21$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.11$0.18$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.00$1.85$0.85$0.10$0.75
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.09$0.11$0.02
2019Summary only. Only limited summary data is available for this year.$1.27$0.00$1.27$0.14$0.16$0.01
2018Summary only. Only limited summary data is available for this year.$1.26$0.00$1.26$0.17$0.17$0.01
2017Summary only. Only limited summary data is available for this year.$1.26$0.00$1.26$0.16$0.17$0.01
2016Summary only. Only limited summary data is available for this year.$1.27$0.00$1.27$0.17$0.14$0.04
2015Summary only. Only limited summary data is available for this year.$0.03$0.00$0.10$0.10$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.05$0.10$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.26$0.25$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.06$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.04$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.10$0.10$0.00