Civic Intelligence

Sun Valley Institute for Resilience Inc.

990 • Fiscal year 2017 • EIN 47-3151484

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 29, 2018

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

83rd percentile

0.20x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$27,400

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$75,109

Up $19,014 (+34%) from 2016

Net Assets

Up

$59,810

Up $17,471 (+41%) from 2016

Liabilities

Up

$15,299

Up $1,543 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin53rd percentile

Revenue

Down

$391,601

Down $99,576 (-20%) from 2016

Expenses

Down

$374,130

Down $77,330 (-17%) from 2016

Net Income

Down

$17,471

Down $22,246 (-56%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2017

Assets$75,109
Liabilities$15,299
Net Assets$59,810
Open 2017 Filing

Operations Trend

Revenue Growth23rd 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

2017

Revenue$391,601
Expenses$374,130
Net Income$17,471
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 29, 2018
Return Version
2017v2.3
Gross Receipts
$391,601
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$56,095$75,109▲ $19,014
Total Assets$56,095$75,109▲ $19,014
Liabilities
Accounts Payable and Accrued Expenses$13,756$15,299▲ $1,543
Total Liabilities$13,756$15,299▲ $1,543
Net Assets / Fund Balance
Unrestricted Net Assets$42,339$59,810▲ $17,471
Total Net Assets Fund Balance$42,339$59,810▲ $17,471
Total Liabilities and Net Assets / Fund Balance$56,095$75,109▲ $19,014
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleBaseTotal
Aimee ChristensenBoard Chair$27,400$27,400

Board Members and Trustees

NameTitle
Ann ChristensenDirector
Harry GriffithDirector
Michael H LeachDirector
Mike HiggsDirector
Russell DaggattDirector
Wendolyn HollandDirector
Alison LongSecretary
Andrew CastellanoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$321,544
Program Service Revenue
$70,057
Investment Income
$0
Other Revenue
$0
All Other Contributions
$321,544
Change in Net Assets
$17,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$311,673
Salaries, Compensation, and Employee Benefits$62,457
Total Fundraising Expense$23,806
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$124,849--$124,849
Advertising$48,909$8,427$11,174$68,510
Other Salaries and Wages$45,735$2,557$9,821$58,113
Occupancy$2,451$23,899-$26,350
Travel$8,639$1,228-$9,867
Fees for Services Accounting-$8,895-$8,895
Office Expenses$2,958$1,795$348$5,101
Payroll Taxes$3,419$191$734$4,344
Other Expenses$1,067$1,123$1,605$3,795
Insurance-$3,676-$3,676
All Other Expenses$2,596$52-$2,648
Conferences and Meetings$496-$124$620
Total Functional Expenses$294,798$55,526$23,806$374,130
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$26,350
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 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
Board Chair
Phone
2024929520
Signed
2018-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aimee Christensen
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
17

Preparer

Firm
Christy a Mcpherson CPA
Address
101 E BULLION ST STE 2G, HAILEY, ID 83333-6000
Preparer
Christy a Mcpherson CPA
Phone
2087262741
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

“Multiple other projects are being pursued by the institute including addressing community resilience (energy and food security, land use, fire, developing metrics and identifying priority projects, mapping assets and risks, building relationships).”

Form 990, Part IX, Line 11G

“Consultants 124,611 0 0 speaker fees 238 0 0 total 124,849 0 0”

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IRS990/ProgSrvcAccomActy2Grp/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 SECOND NOTABLE ENERGY RESILIENCE INITIATIVE, REVUP BLAINE, WAS LAUNCHED IN FEBRUARY OF 2017 TO ACCELERATE ADOPTION OF ELECTRIC VEHICLES (EV), TAPPING INTO THIS POWERFUL RENEWABLE RESOURCE IN CENTRAL IDAHO. THE PROGRAM WRAPPED UP IN JULY 2017 HAVING INCREASED EV ADOPTION BY OVER 300% IN OUR COUNTY, INCREASING THE MOMENTUM TOWARDS A NON-CARBON BASED TRANSPORTATION SYSTEM (COMBINED WITH SOLAR, OUR FIRST NOTABLE INITIATIVE).
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IRS990/ProgSrvcAccomActy3Grp/Desc0RESILIENT FOOD - A ROBUST, FUNCTIONAL FOOD SYSTEM IS A VITAL ASSET TO ANY COMMUNITY. ONE THAT IS RESILIENT INCREASES THE SECURITY OF A COMMUNITY'S ACCESS TO HEALTHY, NUTRITIONAL FOOD AS WELL AS OFFERS ADDITIONAL BENEFITS TO THE ENVIRONMENT AND ECONOMY SUCH AS PROTECTING ITS LAND AND WATER ASSETS, AND CREATING GOOD QUALITY JOBS. OUR FOOD PROGRAM INCREASES ACCESS OF OUR COMMUNITY TO OUR FARMERS' PRODUCE, WORKS WITH SCHOOLS AND RESTAURANTS FOR MORE LOCAL, ORGANIC PROCUREMENT AND EDUCATES THE COMMUNITY ABOUT THE BENEFITS OF A MORE LOCAL, ORGANIC, ROBUST FOOD SYSTEM.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0MULTIPLE OTHER PROJECTS ARE BEING PURSUED BY THE INSTITUTE INCLUDING ADDRESSING COMMUNITY RESILIENCE (ENERGY AND FOOD SECURITY, LAND USE, FIRE, DEVELOPING METRICS AND IDENTIFYING PRIORITY PROJECTS, MAPPING ASSETS AND RISKS, BUILDING RELATIONSHIPS).
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt026350
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
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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/ExplanationTxt1MULTIPLE OTHER PROJECTS ARE BEING PURSUED BY THE INSTITUTE INCLUDING ADDRESSING COMMUNITY RESILIENCE (ENERGY AND FOOD SECURITY, LAND USE, FIRE, DEVELOPING METRICS AND IDENTIFYING PRIORITY PROJECTS, MAPPING ASSETS AND RISKS, BUILDING RELATIONSHIPS).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AIMEE CHRISTESEN ANN CHRISTENSEN PRESIDENT DIRECTOR DAUGHTER/MOTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FULL BOARD REVIEWS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/ExplanationTxt5THE 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/ExplanationTxt6UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONSULTANTS 124,611 0 0 SPEAKER FEES 238 0 0 TOTAL 124,849 0 0
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055526
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0294798
IRS990/TotalFunctionalExpensesGrp/TotalAmt0374130
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IRS990/TotalOtherProgSrvcExpenseAmt034943
IRS990/TotalProgramServiceExpensesAmt0294798
IRS990/TotalProgramServiceRevenueAmt070057
IRS990/TotalReportableCompFromOrgAmt027400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt070057
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0391601
IRS990/TotalVolunteersCnt017
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IRS990/TravelGrp/ManagementAndGeneralAmt01228
IRS990/TravelGrp/ProgramServicesAmt08639
IRS990/TravelGrp/TotalAmt09867
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IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/CityNm0KETCHUM
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IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0SUNVALLEYINSTITUTE.ORG
IRS990/WhistleblowerPolicyInd0true
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ReturnHeader/BusinessOfficerGrp/PersonNm0AIMEE CHRISTENSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02024929520
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-29
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BB858BA31F04699E906BF4765556342F31FF276D
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:27:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202037634
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTY A MCPHERSON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 E BULLION ST STE 2G
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAILEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0833336000
ReturnHeader/PreparerPersonGrp/PhoneNum02087262741
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTY A MCPHERSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-05T12:27:07-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,109
Liabilities
$15,299
Net assets
$59,810
Revenue
$391,601
Expenses
$374,130
Net income
$17,471
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