Civic Intelligence

Composite Recycling Technology Center

990 • Fiscal year 2021 • EIN 47-5271830

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

Organization Profilecrtc-wa.org

View Organization Page

2220 W 18th StreetPort Angeles, WA 98363

(360) 819-1203

Siviq Scores

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

Liabilities / Assets

88th percentile

0.66x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

1.61x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

21st percentile

-2.8%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$82,267

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

89th percentile

62%

Faster asset growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

5.8%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$3,377,751

Up $1,289,697 (+62%) from 2020

Net Assets

Down

$1,143,796

Down $14,987 (-1.3%) from 2020

Liabilities

Up

$2,233,955

Up $1,304,684 (+140%) from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin21st percentile

Revenue

Up

$1,383,273

Up $75,238 (+5.8%) from 2020

Expenses

Up

$1,421,917

Up $206,830 (+17%) from 2020

Net Income

Down

-$38,644

Down $131,592 (-142%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$6.0M$4.0M$2.0M$0Assets 2016: $1,517,705Liabilities 2016: $527,598Net Assets 2016: $990,1082016Assets 2017: $1,669,601Liabilities 2017: $51,122Net Assets 2017: $1,618,4792017Assets 2018: $1,518,756Liabilities 2018: $306,637Net Assets 2018: $1,212,1192018Assets 2019: $1,515,798Liabilities 2019: $450,053Net Assets 2019: $1,065,7452019Assets 2020: $2,088,054Liabilities 2020: $929,271Net Assets 2020: $1,158,7832020Assets 2021: $3,377,751Liabilities 2021: $2,233,955Net Assets 2021: $1,143,7962021Assets 2022: $3,654,591Liabilities 2022: $2,111,705Net Assets 2022: $1,542,8862022Assets 2023: $5,404,162Liabilities 2023: $2,867,335Net Assets 2023: $2,536,8272023Assets 2024: $5,060,253Liabilities 2024: $2,207,591Net Assets 2024: $2,852,6622024

Highlighted filing

2021

Assets$3,377,751
Liabilities$2,233,955
Net Assets$1,143,796
Open 2021 Filing

Operations Trend

Revenue Growth42nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $1,468,334Expenses 2016: $536,389Net Income 2016: $931,9452016Revenue 2017: $1,970,461Expenses 2017: $1,342,090Net Income 2017: $628,3712017Revenue 2018: $1,066,306Expenses 2018: $1,472,667Net Income 2018: -$406,3612018Revenue 2019: $1,196,729Expenses 2019: $1,343,142Net Income 2019: -$146,4132019Revenue 2020: $1,308,035Expenses 2020: $1,215,087Net Income 2020: $92,9482020Revenue 2021: $1,383,273Expenses 2021: $1,421,917Net Income 2021: -$38,6442021Revenue 2022: $2,412,191Expenses 2022: $2,013,113Net Income 2022: $399,0782022Revenue 2023: $4,254,587Expenses 2023: $3,253,485Net Income 2023: $1,001,1022023Revenue 2024: $4,611,564Expenses 2024: $4,225,621Net Income 2024: $385,9432024

Highlighted filing

2021

Revenue$1,383,273
Expenses$1,421,917
Net Income-$38,644
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.0
Gross Receipts
$1,656,879
Mission and Program Overview

Mission

Recycle and re-purpose carbon fiber scrap material to reduce landfill waste and to provide employment.

Recycle and repurpose carbon fiber scrap.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$182,546$1,278,215▲ $1,095,669
Land, Buildings, and Equipment, Net$1,225,642$1,132,474▼ $93,168
Inventories for Sale or Use$625,712$833,996▲ $208,284
Loans From Officers Directors$69,862$98,953▲ $29,091
Cash and Non-Interest-Bearing Accounts$21,636$76,848▲ $55,212
Accounts Receivable$32,518$34,934▲ $2,416
Pledges and Grants Receivable$0$21,284▲ $21,284
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$2,088,054$3,377,751▲ $1,289,697
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$747,072$2,069,702▲ $1,322,630
Accounts Payable and Accrued Expenses$87,748$45,222▼ $42,526
Other Liabilities$24,590$20,078▼ $4,512
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$929,272$2,233,955▲ $1,304,683
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,158,782$1,143,796▼ $14,986
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,158,782$1,143,796▼ $14,986
Total Liabilities and Net Assets / Fund Balance$2,088,054$3,377,751▲ $1,289,697

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$1,132,474$659,376$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dave WalterChief Executive OfficerFT$82,267$82,267

Board Members and Trustees

NameTitle
Charles BrandtChairman
Andy BridgeDirector
Elizabeth AndreiniDirector
Joe McSwineyDirector
Loren LyonDirector
Ray GroveSecretary
Nobuyuki OdagiriTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$473,177
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$910,096
All Other Contributions
$136,853
Change in Net Assets
$-38,644

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table18$117,948market value
Total Noncash Contributions18$117,948-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$849,061
Other Expenses$572,856
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$642,763$0$0$642,763
Depreciation Depletion$139,096$0$0$139,096
Occupancy$120,409$0$0$120,409
Current Officers, Directors, Trustees, and Key Employees$82,267$0$0$82,267
Payroll Taxes$78,934$0$0$78,934
Other Expenses$69,480$0$0$69,480
Pension Plan Contributions$31,361$0$0$31,361
Fees for Services Other$28,428$0$0$28,428
Interest$23,794$0$0$23,794
Information Technology$15,369$0$0$15,369
Other Employee Benefits$13,736$0$0$13,736
Advertising$9,103$0$0$9,103
Insurance$6,763$0$0$6,763
Office Expenses$3,609$0$0$3,609
Travel$2,282$0$0$2,282
Total Functional Expenses$1,421,917$0$0$1,421,917
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$69,862$98,953▲ $29,091
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$7,941
Retirement Plan Payable$5,717
Washington State Sales Tax$3,296
Customer Advances (unearned revenue)$3,124
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“This 990 was prepared by the on-staff accountant using financial statements direct from company accounting software. The 990 review was performed by the Chief Executive Officer. The Board of Directors review financial statements on an on-going basis and is an essential point of review at year-end.”

Form 990, Part VI, Section B, Line 12C

“The Board reviews the conflict of interest policy on an annual basis and confirms compliance.”

Form 990, Part VI, Section B, Line 15

“Board members are also involved in determining and approving the compensation. Comparability data was used to determine fair comp for CEO>”

Form 990, Part VI, Section C, Line 19

“The organization makes all records available to the public upon request. Reports to grant writers were submitted as required.”

Filing and Contact Details

Filer

Filer Name
Composite Recycling Technology Center
EIN
47-5271830
Phone
3608191203
Address
2220 W 18th Street, Port Angeles, WA 98363

Signing Officer

Name
Dave Walter
Title
CEO
Phone
3608191203
Signed
2022-05-13

Organization Details

Formed
2015
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
30
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Other program services include donations, COVID relief, (forgiven loans), product sales and engineering services.”

Raw XML AppendixShowing 400 of 599 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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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01225642
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01132474
IRS990/LandBldgEquipCostOrOtherBssAmt01791850
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt069862
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt098953
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Recycle and re-purpose carbon fiber scrap material to reduce landfill waste and to provide employment.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0747072
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02069702
IRS990/NetAssetsOrFundBalancesBOYAmt01158782
IRS990/NetAssetsOrFundBalancesEOYAmt01143796
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0702121
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0702121
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01158782
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01143796
IRS990/NoncashContributionsAmt0117948
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0120409
IRS990/OccupancyGrp/TotalAmt0120409
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt03609
IRS990/OfficeExpensesGrp/TotalAmt03609
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013736
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013736
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Property Taxes
IRS990/OtherExpensesGrp/Desc2Production Materials
IRS990/OtherExpensesGrp/Desc3Other Misc Expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt055864
IRS990/OtherExpensesGrp/ProgramServicesAmt110171
IRS990/OtherExpensesGrp/ProgramServicesAmt288488
IRS990/OtherExpensesGrp/ProgramServicesAmt369480
IRS990/OtherExpensesGrp/TotalAmt055864
IRS990/OtherExpensesGrp/TotalAmt110171
IRS990/OtherExpensesGrp/TotalAmt288488
IRS990/OtherExpensesGrp/TotalAmt369480
IRS990/OtherLiabilitiesGrp/BOYAmt024590
IRS990/OtherLiabilitiesGrp/EOYAmt020078
IRS990/OtherRevenueMiscGrp/BusinessCd0541300
IRS990/OtherRevenueMiscGrp/BusinessCd1921190
IRS990/OtherRevenueMiscGrp/Desc0Engineering & Consulting Svcs
IRS990/OtherRevenueMiscGrp/Desc1Payroll Protection Plan(forgiven loan)
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt062075
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1145900
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt062075
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1145900
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt0207975
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0642763
IRS990/OtherSalariesAndWagesGrp/TotalAmt0642763
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt078934
IRS990/PayrollTaxesGrp/TotalAmt078934
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031361
IRS990/PensionPlanContributionsGrp/TotalAmt031361
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt021284
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Composite Recycling Technology Center
IRS990/PriorPeriodAdjustmentsAmt023658
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other expenses include those as listed as functional expenses in Part IX, less the expenses relating to the CEF3 expenses. Other revenue is as shown in Part VIII comprising total revenue less the revenue received from the CEF3 program.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01085593
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01046949
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0551754
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02808
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0550412
IRS990/PYOtherRevenueAmt0753472
IRS990/PYRevenuesLessExpensesAmt092948
IRS990/PYSalariesCompEmpBnftPaidAmt0664674
IRS990/PYTotalExpensesAmt01215086
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01308034
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-38644
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0336324
IRS990/RoyaltiesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,377,751
Liabilities
$2,233,955
Net assets
$1,143,796
Revenue
$1,383,273
Expenses
$1,421,917
Net income
-$38,644
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.06$2.21$2.85$4.61$4.23$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$2.87$2.54$4.25$3.25$1.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$2.11$1.54$2.41$2.01$0.40
2021Detailed filing. Detailed filing data is available for this year.$3.38$2.23$1.14$1.38$1.42$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.93$1.16$1.31$1.22$0.09
2019Summary only. Only limited summary data is available for this year.$1.52$0.45$1.07$1.20$1.34$0.15
2018Summary only. Only limited summary data is available for this year.$1.52$0.31$1.21$1.07$1.47$0.41
2017Summary only. Only limited summary data is available for this year.$1.67$0.05$1.62$1.97$1.34$0.63
2016Summary only. Only limited summary data is available for this year.$1.52$0.53$0.99$1.47$0.54$0.93