Civic Intelligence

Composite Recycling Technology Center

990 • Fiscal year 2018 • EIN 47-5271830

Jan 01, 2018 to Dec 31, 2018

Organization Profilecrtc-wa.org
Port Angeles, WA
Siviq Scores

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

Liabilities / Assets

64th percentile

0.20x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.29x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

8th percentile

-38%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

15th percentile

-9.0%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-46%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$1,518,756

Down $150,845 (-9.0%) from 2017

Net Assets

Down

$1,212,119

Down $406,360 (-25%) from 2017

Liabilities

Up

$306,637

Up $255,515 (+500%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin8th percentile

Revenue

Down

$1,066,306

Down $904,155 (-46%) from 2017

Expenses

Up

$1,472,667

Up $130,577 (+9.7%) from 2017

Net Income

Down

-$406,361

Down $1,034,732 (-165%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2018

Assets$1,518,756
Liabilities$306,637
Net Assets$1,212,119
Open 2018 Filing

Operations Trend

Revenue Growth6th 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

2018

Revenue$1,066,306
Expenses$1,472,667
Net Income-$406,361
Open 2018 Filing
Filing Detail Status

This 2018 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,518,756
Liabilities
$306,637
Net assets
$1,212,119
Revenue
$1,066,306
Expenses
$1,472,667
Net income
-$406,361
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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits