Civic Intelligence

Composite Recycling Technology Center

990 • Fiscal year 2019 • EIN 47-5271830

Jan 01, 2019 to Dec 31, 2019

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

72nd percentile

0.30x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.38x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

38th percentile

-0.2%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$1,515,798

Down $2,958 (-0.2%) from 2018

Net Assets

Down

$1,065,745

Down $146,374 (-12%) from 2018

Liabilities

Up

$450,053

Up $143,416 (+47%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin18th percentile

Revenue

Up

$1,196,729

Up $130,423 (+12%) from 2018

Expenses

Down

$1,343,142

Down $129,525 (-8.8%) from 2018

Net Income

Up

-$146,413

Up $259,948 (+64%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2019

Assets$1,515,798
Liabilities$450,053
Net Assets$1,065,745
Open 2019 Filing

Operations Trend

Revenue Growth66th 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

2019

Revenue$1,196,729
Expenses$1,343,142
Net Income-$146,413
Open 2019 Filing
Filing Detail Status

This 2019 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, 2019 to Dec 31, 2019
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

2019 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,515,798
Liabilities
$450,053
Net assets
$1,065,745
Revenue
$1,196,729
Expenses
$1,343,142
Net income
-$146,413
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