Civic Intelligence

Sun Valley Institute for Resilience Inc.

990 • Fiscal year 2016 • EIN 47-3151484

Jan 01, 2016 to Dec 31, 2016 • Filed on May 23, 2017

Organization ProfileSUNVALLEYINSTITUTE.ORG
PO Box 5569Ketchum, ID 83340

(202) 492-9520

Siviq Scores

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

Liabilities / Assets

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

61st percentile

8.1%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$49,665

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

99th percentile

2039%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

98th percentile

488%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$56,095

Up $53,473 (+2039%) from 2015

Net Assets

Up

$42,339

Up $39,717 (+1515%) from 2015

Liabilities

$13,756

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin61st percentile

Revenue

Up

$491,177

Up $407,616 (+488%) from 2015

Expenses

Up

$451,460

Up $370,521 (+458%) from 2015

Net Income

Up

$39,717

Up $37,095 (+1415%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$1.0M$500K$0-$500KAssets 2015: $2,622Net Assets 2015: $2,6222015Assets 2016: $56,095Liabilities 2016: $13,756Net Assets 2016: $42,3392016Assets 2017: $75,109Liabilities 2017: $15,299Net Assets 2017: $59,8102017Assets 2018: $95,545Liabilities 2018: $128,138Net Assets 2018: -$32,5932018Assets 2019: $125,190Liabilities 2019: $73,229Net Assets 2019: $51,9612019Assets 2020: $372,507Liabilities 2020: $91,212Net Assets 2020: $281,2952020Assets 2021: $525,623Liabilities 2021: $72,377Net Assets 2021: $453,2462021Assets 2022: $742,191Liabilities 2022: $76,623Net Assets 2022: $665,5682022Assets 2023: $626,238Liabilities 2023: $68,351Net Assets 2023: $557,8872023Assets 2024: $825,560Liabilities 2024: $82,601Net Assets 2024: $742,9592024

Highlighted filing

2016

Assets$56,095
Liabilities$13,756
Net Assets$42,339
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $83,561Expenses 2015: $80,939Net Income 2015: $2,6222015Revenue 2016: $491,177Expenses 2016: $451,460Net Income 2016: $39,7172016Revenue 2017: $391,601Expenses 2017: $374,130Net Income 2017: $17,4712017Revenue 2018: $440,646Expenses 2018: $533,049Net Income 2018: -$92,4032018Revenue 2019: $1,042,594Expenses 2019: $958,040Net Income 2019: $84,5542019Revenue 2020: $649,269Expenses 2020: $511,435Net Income 2020: $137,8342020Revenue 2021: $706,013Expenses 2021: $534,154Net Income 2021: $171,8592021Revenue 2022: $745,101Expenses 2022: $532,779Net Income 2022: $212,3222022Revenue 2023: $506,756Expenses 2023: $614,437Net Income 2023: -$107,6812023Revenue 2024: $632,845Expenses 2024: $447,773Net Income 2024: $185,0722024

Highlighted filing

2016

Revenue$491,177
Expenses$451,460
Net Income$39,717
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 23, 2017
Return Version
2016v3.0
Gross Receipts
$491,177
Mission and Program Overview

Mission

The sun valley institute (svi) is a catalyst for lasting quality of place, advancing economic, ecological and social resilience by pioneering transformative solutions, driving awareness and convening leaders and innovators for global and local impact.

The purpose of the organization is to support public education on environmental resilience, economic prosperity, and human well-being in the wood river valley region of idaho. The organization's objectives are to build resilience in the local community, and serve as a resource for other highly vulnerable communities around the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,622$56,095▲ $53,473
Total Assets$2,622$56,095▲ $53,473
Liabilities
Accounts Payable and Accrued Expenses-$13,756-
Total Liabilities$0$13,756▲ $13,756
Net Assets / Fund Balance
Unrestricted Net Assets$2,622$42,339▲ $39,717
Total Net Assets Fund Balance$2,622$42,339▲ $39,717
Total Liabilities and Net Assets / Fund Balance$2,622$56,095▲ $53,473
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aimee ChristensenPresidentFT$46,042$3,623$49,665

Board Members and Trustees

NameTitle
Alison LongDirector
Andrew CastellanoDirector
Ann ChristensenDirector
Harry GriffithDirector
Lila PrestonDirector
Mike HiggsDirector
Wendolyn HollandDirector
Rick LefaivreSecretary
Alan RichardsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$448,857
Program Service Revenue
$42,320
Investment Income
$0
Other Revenue
$0
All Other Contributions
$448,857
Change in Net Assets
$39,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$291,605
Salaries, Compensation, and Employee Benefits$159,855
Total Fundraising Expense$45,401
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$94,824$45,207$10,083$150,114
Other Salaries and Wages$109,005$6,092$23,444$138,541
Advertising$37,323$6,436$8,531$52,290
Occupancy$1,988$19,432-$21,420
Travel$17,354$2,469-$19,823
Payroll Taxes$9,506$2,229$2,019$13,754
Other Employee Benefits-$7,560-$7,560
Fees for Services Accounting-$7,159-$7,159
Office Expenses$3,311$2,174$424$5,909
Insurance-$3,320-$3,320
Other Expenses$1,235$1,378-$2,613
Fees for Services Legal$1,376$700-$2,076
All Other Expenses$538$569$813$1,920
Conferences and Meetings$350-$87$437
Total Functional Expenses$296,060$109,999$45,401$451,460
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Aimee ChristensenPresidentRent Office SpaceNo$20,115
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 2

“Aimee christesen ann christensen president director daughter/mother”

Form 990, Page 6, Part VI, Line 8B

“NO COMMITTEES EXISTED”

Form 990, Page 6, Part VI, Line 11B

“The full board reviews the 990 before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“The conflicts of interest policy is part of the board member and staff orientation. Also board members are requested to annual resign the policy.”

Form 990, Page 6, Part VI, Line 15A

“The board authorized the executive director's compensation in 2016. The terms were changed based on resource availability. The executive director had been serving on a volunteer basis prior to being compensated.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Sun Valley Institute for
EIN
47-3151484
Phone
2024929520
Address
PO BOX 5569, KETCHUM, ID 83340

Signing Officer

Name
Aimee Christensen
Title
President
Phone
2024929520
Signed
2017-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aimee Christensen
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
17

Preparer

Firm
Becker Chambers & Co Pa
Address
PO BOX 909, HAILEY, ID 83333-0909
Preparer
Linda P Chambers
Phone
2087889595
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The purpose of the organization is to support public education on environmental resilience, economic prosperity, and human well-being in the wood river valley region of idaho. The organization's objectives are to build resilience in the local community, and serve as a resource for other highly vulnerable communities around the world.”

Form 990, Page 2, Part III, Line 4D

“Resilient food - the institute collaborates with the local food alliance whose mission is to create a robust local food system in the wood river valley. Research, education, and outreach - to support our impact at home and particularly far beyond, the institute is capturing local case studies to share, conducting research, hosting events and speakers, and producing publications.”

Form 990, Part IX, Line 11G

“Consultants 89,824 45,207 10,083 speaker fees 5,000 0 0 total 94,824 45,207 10,083”

Raw XML Appendix393 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013756
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PURPOSE OF THE ORGANIZATION IS TO SUPPORT PUBLIC EDUCATION ON ENVIRONMENTAL RESILIENCE, ECONOMIC PROSPERITY, AND HUMAN WELL-BEING IN THE WOOD RIVER VALLEY REGION OF IDAHO. THE ORGANIZATION'S OBJECTIVES ARE TO BUILD RESILIENCE IN THE LOCAL COMMUNITY, AND SERVE AS A RESOURCE FOR OTHER HIGHLY VULNERABLE COMMUNITIES AROUND THE WORLD.
IRS990/AdvertisingGrp/FundraisingAmt08531
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06436
IRS990/AdvertisingGrp/ProgramServicesAmt037323
IRS990/AdvertisingGrp/TotalAmt052290
IRS990/AllOtherContributionsAmt0448857
IRS990/AllOtherExpensesGrp/FundraisingAmt0813
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0569
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0538
IRS990/AllOtherExpensesGrp/TotalAmt01920
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0TONI HIMMELMAN
IRS990/BooksInCareOfDetail/PhoneNum02088595156
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0120 N 2ND AVE SUITE 107 - BOX 2510
IRS990/BooksInCareOfDetail/USAddress/CityNm0KETCHUM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083340
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02622
IRS990/CashNonInterestBearingGrp/EOYAmt056095
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt087
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0350
IRS990/ConferencesMeetingsGrp/TotalAmt0437
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0448857
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0291605
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt042320
IRS990/CYRevenuesLessExpensesAmt039717
IRS990/CYSalariesCompEmpBnftPaidAmt0159855
IRS990/CYTotalExpensesAmt0451460
IRS990/CYTotalFundraisingExpenseAmt045401
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0491177
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0RESILIENT ENERGY - THE RESILIENT ENERGY PROGRAM OF THE INSTITUTE FOCUSES ON BUILDING RESILIENT ENERGY IN BLAINE COUNTY TO MEET LOCAL NEEDS AS WELL AS TO SERVE AS A MODEL AND RESOURCE TO COMMUNITIES ELSEWHERE. THE INSTITUTE'S FIRST ENERGY RESILIENCE INITIATIVE, SOLARIZE BLAINE, WAS LAUNCHED IN MARCH OF 2016 TO ACCELERATE ADOPTION OF SOLAR, TAPPING INTO THIS POWERFUL RENEWABLE RESOURCE IN CENTRAL IDAHO. THE PROGRAM WRAPPED UP IN AUGUST 2016 WITH OVER 230 PARTICIPANTS AND 36 NEW ROOFTOP SOLAR INSTALLATIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0115201
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07159
IRS990/FeesForServicesAccountingGrp/TotalAmt07159
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0700
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01376
IRS990/FeesForServicesLegalGrp/TotalAmt02076
IRS990/FeesForServicesOtherGrp/FundraisingAmt010083
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt045207
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt094824
IRS990/FeesForServicesOtherGrp/TotalAmt0150114
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt620.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt03623
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0AIMEE CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDREW CASTELLANO
IRS990/Form990PartVIISectionAGrp/PersonNm2HARRY GRIFFITH
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE HIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm4RICK LEFAIVRE
IRS990/Form990PartVIISectionAGrp/PersonNm5WENDOLYN HOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm6ALISON LONG
IRS990/Form990PartVIISectionAGrp/PersonNm7LILA PRESTON
IRS990/Form990PartVIISectionAGrp/PersonNm8ALAN RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm9ANN CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt046042
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0491177
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03320
IRS990/InsuranceGrp/TotalAmt03320
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PURPOSE OF THE ORGANIZATION IS TO SUPPORT PUBLIC EDUCATION ON ENVIRONMENTAL RESILIENCE, ECONOMIC PROSPERITY, AND HUMAN WELL-BEING IN THE WOOD RIVER VALLEY REGION OF IDAHO. THE ORGANIZATION'S OBJECTIVES ARE TO BUILD RESILIENCE IN THE LOCAL COMMUNITY, AND SERVE AS A RESOURCE FOR OTHER HIGHLY VULNERABLE COMMUNITIES AROUND THE WORLD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02622
IRS990/NetAssetsOrFundBalancesEOYAmt042339
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt019432
IRS990/OccupancyGrp/ProgramServicesAmt01988
IRS990/OccupancyGrp/TotalAmt021420
IRS990/OfficeExpensesGrp/FundraisingAmt0424
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02174
IRS990/OfficeExpensesGrp/ProgramServicesAmt03311
IRS990/OfficeExpensesGrp/TotalAmt05909
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07560
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07560
IRS990/OtherExpensesGrp/Desc0MEALS
IRS990/OtherExpensesGrp/Desc1EQUIPMENTAL RENTAL
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13974
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21378
IRS990/OtherExpensesGrp/ProgramServicesAmt014666
IRS990/OtherExpensesGrp/ProgramServicesAmt14584
IRS990/OtherExpensesGrp/ProgramServicesAmt21235
IRS990/OtherExpensesGrp/TotalAmt015966
IRS990/OtherExpensesGrp/TotalAmt14584
IRS990/OtherExpensesGrp/TotalAmt23974
IRS990/OtherExpensesGrp/TotalAmt32613
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023444
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06092
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0109005
IRS990/OtherSalariesAndWagesGrp/TotalAmt0138541
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02019
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02229
IRS990/PayrollTaxesGrp/ProgramServicesAmt09506
IRS990/PayrollTaxesGrp/TotalAmt013754
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0AIMEE CHRISTENSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FORUM-REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/Desc1SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2REVENUE SHARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020786
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119438
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22096
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020786
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119438
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22096
IRS990/ProgSrvcAccomActy2Grp/Desc0FORUM - THE FORUM GATHERS APPROXIMATELY 200 INNOVATORS FROM INVESTMENT, POLICY, BUSINESS, NONPROFITS, AND ACADEMIA, AS WELL AS LOCAL LEADERS, VISITORS, AND RESIDENTS, TO SHARE STRATEGIES, BROADEN THINKING, AND SPARK NEW PARTNERSHIPS AT THIS GROUNDBREAKING EVENT. THE FORUM SHOWCASES CUTTING-EDGE, SCALABLE SOLUTIONS, IN PLENARY ADDRESSESS AS WELL AS INTERACTIVE BREAKOUT SESSIONS TO HELP BUILD RELATIONSHIPS FOR ONGOING SUPPORT AND COLLABORATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt081227
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt020786
IRS990/ProgSrvcAccomActy3Grp/Desc0RESILIENT LAND AND WATER - LAND AND WATER ARE VITAL ASSETS TO ANY COMMUNITY. TO PROTECT AND RESTORE THESE ASSETS TO SERVE LOCAL RESILIENCE, THE INSTITUTE HAS BEEN WORKING WITH LANDOWNERS TO EVALUATE THE POTENTIAL FOR LOCAL FOOD, ENERGY, AND HOUSING TO GENERATE MORE INCOME THAN IS CURRENLTY BEING PRODUCED WHILE BENEFITING THE ENVIRONMENT AND THE BROADER ECONOMY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt054265
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt019438
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RESILIENT FOOD - THE INSTITUTE COLLABORATES WITH THE LOCAL FOOD ALLIANCE WHOSE MISSION IS TO CREATE A ROBUST LOCAL FOOD SYSTEM IN THE WOOD RIVER VALLEY. RESEARCH, EDUCATION, AND OUTREACH - TO SUPPORT OUR IMPACT AT HOME AND PARTICULARLY FAR BEYOND, THE INSTITUTE IS CAPTURING LOCAL CASE STUDIES TO SHARE, CONDUCTING RESEARCH, HOSTING EVENTS AND SPEAKERS, AND PRODUCING PUBLICATIONS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt045367
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt083561
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt080939
IRS990/PYRevenuesLessExpensesAmt02622
IRS990/PYTotalExpensesAmt080939
IRS990/PYTotalRevenueAmt083561
IRS990/ReconcilationRevenueExpnssAmt039717
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02096
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0448857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt083561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0532418
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt042320
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0292757
IRS990ScheduleA/SubstantialContributorsTotAmt0239661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0448857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt083561
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0532418
IRS990ScheduleA/TotalSupportAmt0532418
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
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0AIMEE CHRISTENSEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt020115
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT OFFICE SPACE
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0AIMEE CHRISTENSEN'S PERSONAL BUSINESS, CHRISTENSEN GLOBAL STRATEGIES, LLC HOLDS THE LEASE ON THE OFFICE SPACE IN WHICH SUN VALLY INSTITUTE IS A SUBTENANT. SUN VALLEY INSTITUTE PAYS RENT ACCORDING TO A SCHEDULE THAT ASSIGNED UNIFORM VALUES TO PORTIONS OF THE OFFICE SPACE. EACH SUBTENANT WAS CHARGED RENT IN ACCORDANCE WITH THE SPACE THEY OCCUPY.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THE ORGANIZATION IS TO SUPPORT PUBLIC EDUCATION ON ENVIRONMENTAL RESILIENCE, ECONOMIC PROSPERITY, AND HUMAN WELL-BEING IN THE WOOD RIVER VALLEY REGION OF IDAHO. THE ORGANIZATION'S OBJECTIVES ARE TO BUILD RESILIENCE IN THE LOCAL COMMUNITY, AND SERVE AS A RESOURCE FOR OTHER HIGHLY VULNERABLE COMMUNITIES AROUND THE WORLD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RESILIENT FOOD - THE INSTITUTE COLLABORATES WITH THE LOCAL FOOD ALLIANCE WHOSE MISSION IS TO CREATE A ROBUST LOCAL FOOD SYSTEM IN THE WOOD RIVER VALLEY. RESEARCH, EDUCATION, AND OUTREACH - TO SUPPORT OUR IMPACT AT HOME AND PARTICULARLY FAR BEYOND, THE INSTITUTE IS CAPTURING LOCAL CASE STUDIES TO SHARE, CONDUCTING RESEARCH, HOSTING EVENTS AND SPEAKERS, AND PRODUCING PUBLICATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AIMEE CHRISTESEN ANN CHRISTENSEN PRESIDENT DIRECTOR DAUGHTER/MOTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO COMMITTEES EXISTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FULL BOARD REVIEWS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CONFLICTS OF INTEREST POLICY IS PART OF THE BOARD MEMBER AND STAFF ORIENTATION. ALSO BOARD MEMBERS ARE REQUESTED TO ANNUAL RESIGN THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD AUTHORIZED THE EXECUTIVE DIRECTOR'S COMPENSATION IN 2016. THE TERMS WERE CHANGED BASED ON RESOURCE AVAILABILITY. THE EXECUTIVE DIRECTOR HAD BEEN SERVING ON A VOLUNTEER BASIS PRIOR TO BEING COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONSULTANTS 89,824 45,207 10,083 SPEAKER FEES 5,000 0 0 TOTAL 94,824 45,207 10,083
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02622
IRS990/TotalAssetsEOYAmt056095
IRS990/TotalAssetsGrp/BOYAmt02622
IRS990/TotalAssetsGrp/EOYAmt056095
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0448857
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt045401
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0109999
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0296060
IRS990/TotalFunctionalExpensesGrp/TotalAmt0451460
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt013756
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt013756
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02622
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt042339
IRS990/TotalOtherCompensationAmt03623
IRS990/TotalOtherProgSrvcExpenseAmt045367
IRS990/TotalProgramServiceExpensesAmt0296060
IRS990/TotalProgramServiceRevenueAmt042320
IRS990/TotalReportableCompFromOrgAmt046042
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042320
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0491177
IRS990/TotalVolunteersCnt017
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02622
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt056095
IRS990/TravelGrp/ManagementAndGeneralAmt02469
IRS990/TravelGrp/ProgramServicesAmt017354
IRS990/TravelGrp/TotalAmt019823
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02622
IRS990/UnrestrictedNetAssetsGrp/EOYAmt042339
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 4089
IRS990/USAddress/CityNm0KETCHUM
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083340
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0SUNVALLEYINSTITUTE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AIMEE CHRISTENSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02024929520
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUN VALLEY INSTITUTE FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RESILIENCE INC
ReturnHeader/Filer/BusinessNameControlTxt0SUNV
ReturnHeader/Filer/EIN0473151484
ReturnHeader/Filer/PhoneNum02024929520
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5569
ReturnHeader/Filer/USAddress/CityNm0KETCHUM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083340
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0648C8AD4B4919CE9EA9754D96F8D5D1D695341EB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02E30C34C23FC928CE6527A5FD889EDB09BC60595
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840437743
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BECKER CHAMBERS & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 909
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAILEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0833330909
ReturnHeader/PreparerPersonGrp/PhoneNum02087889595
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA P CHAMBERS
ReturnHeader/ReturnTs02017-06-02T15:59:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$56,095
Liabilities
$13,756
Net assets
$42,339
Revenue
$491,177
Expenses
$451,460
Net income
$39,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.08$0.74$0.63$0.45$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.63$0.07$0.56$0.51$0.61$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.08$0.67$0.75$0.53$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.07$0.45$0.71$0.53$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.09$0.28$0.65$0.51$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.07$0.05$1.04$0.96$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.13$0.03$0.44$0.53$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$0.39$0.37$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.04$0.49$0.45$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.08$0.08$0.00