Civic Intelligence

Resource Equity

990 • Fiscal year 2020 • EIN 81-2141200

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 07, 2021

PO Box 2839Friday Harbor, WA 98250

(206) 383-5021

Siviq Scores

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

Liabilities / Assets

90th percentile

0.74x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.43x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

44th percentile

3.3%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

95th percentile

$183,778

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 25.3% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

97th percentile

349%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-13%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$417,691

Up $324,682 (+349%) from 2019

Net Assets

Up

$107,088

Up $23,859 (+29%) from 2019

Liabilities

Up

$310,603

Up $300,823 (+3076%) from 2019

Revenue

Down

$725,671

Down $105,591 (-13%) from 2019

Expenses

Down

$701,773

Down $392,977 (-36%) from 2019

Net Income

Up

$23,898

Up $287,386 (+109%) from 2019

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2016: $718,068Liabilities 2016: $0Net Assets 2016: $718,0682016Assets 2017: $624,032Liabilities 2017: $14,713Net Assets 2017: $609,3192017Assets 2018: $403,739Liabilities 2018: $57,022Net Assets 2018: $346,7172018Assets 2019: $93,009Liabilities 2019: $9,780Net Assets 2019: $83,2292019Assets 2020: $417,691Liabilities 2020: $310,603Net Assets 2020: $107,0882020Assets 2021: $557,996Liabilities 2021: $176,567Net Assets 2021: $381,4292021Assets 2022: $192,717Liabilities 2022: $167,364Net Assets 2022: $25,3532022

Highlighted filing

2020

Assets$417,691
Liabilities$310,603
Net Assets$107,088

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $871,587Expenses 2016: $153,619Net Income 2016: $717,9682016Revenue 2017: $1,202,355Expenses 2017: $1,311,104Net Income 2017: -$108,7492017Revenue 2018: $1,063,167Expenses 2018: $1,325,769Net Income 2018: -$262,6022018Revenue 2019: $831,262Expenses 2019: $1,094,750Net Income 2019: -$263,4882019Revenue 2020: $725,671Expenses 2020: $701,773Net Income 2020: $23,8982020Revenue 2021: $1,236,594Expenses 2021: $962,217Net Income 2021: $274,3772021Revenue 2022: $690,394Expenses 2022: $1,044,951Net Income 2022: -$354,5572022

Highlighted filing

2020

Revenue$725,671
Expenses$701,773
Net Income$23,898
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 7, 2021
Return Version
2020v4.1
Gross Receipts
$728,604
Mission and Program Overview

Mission

We work to advance women's rights to land and natural resources in the developing world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$47,760$207,667▲ $159,907
Savings and Temporary Cash Investments$25,330$150,281▲ $124,951
Prepaid Expenses and Deferred Charges$5,000$37,120▲ $32,120
Accounts Receivable$14,919$19,172▲ $4,253
Investments in Publicly Traded Securities-$3,451-
Total Assets$93,009$417,691▲ $324,682
Liabilities
Unsecured Notes Loans Payable-$252,777-
Accounts Payable and Accrued Expenses$9,780$57,826▲ $48,046
Total Liabilities$9,780$310,603▲ $300,823
Net Assets / Fund Balance
Net Assets With Donor Restrictions$163,229$262,050▲ $98,821
Net Assets Without Donor Restrictions$-80,000$-154,962▼ $74,962
Total Net Assets Fund Balance$83,229$107,088▲ $23,859
Total Liabilities and Net Assets / Fund Balance$93,009$417,691▲ $324,682
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Renee GiovarelliCo-directorFT$159,360$24,418$183,778
Elisa ScaliseManaging DirectorFT$151,695$8,804$160,499
David BledsoeSenior AttorneyFT$127,241$121$127,362

Board Members and Trustees

NameTitle
Don LichtiChair
Richard GaynorDirector
Julie ShapiroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$430,979
Program Service Revenue
$294,380
Investment Income
$312
Other Revenue
$0
All Other Contributions
$430,979
Change in Net Assets
$23,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$542,466
Other Expenses$151,932
Grants and Similar Amounts Paid$7,375
Total Fundraising Expense$49
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$194,640$149,637-$344,277
Other Salaries and Wages$82,367$61,723-$144,090
Fees for Services Other$48,152$9,506-$57,658
Fees for Services Accounting-$52,755-$52,755
Payroll Taxes$21,455$13,385-$34,840
Other Employee Benefits$11,866$7,393-$19,259
Information Technology$13,414$2,159-$15,573
Travel$14,752$-1,781-$12,971
Foreign Grants$7,375--$7,375
Office Expenses$20$4,956-$4,976
Insurance-$3,521-$3,521
Interest-$2,589-$2,589
Other Expenses$1,782-$49$1,831
Conferences and Meetings$58--$58
Total Functional Expenses$395,881$305,843$49$701,773
International Activity

International Summary

Offices
0
Employees
0
Spending
$650,901

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso,Program ServicesPOLICY AND PROGRAMMING RESEARCH ON WOMEN'S LAND AND PROPERTY RIGHTS.00$426,767
VariousProgram ServicesPOLICY AND PROGRAMMING RESEARCH ON WOMEN'S LAND AND PROPERTY RIGHTS.00$222,156
Russia and Neighboring States - Armenia, Azerbijan, Belarus,Program ServicesPOLICY AND PROGRAMMING RESEARCH ON WOMEN'S LAND AND PROPERTY RIGHTS.00$1,978
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
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
No
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, Part VI, Section B, Line 11B

The form 990 is reviewed by the board prior to submission with the irs.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy and finanical statements are available to the public by request.

Filing and Contact Details

Filer

Filer Name
Resource Equity
EIN
81-2141200
Phone
2063835021
Address
PO BOX 2839, FRIDAY HARBOR, WA 98250

Signing Officer

Name
Elisa Scalise
Title
Managing Director
Phone
2063835021
Signed
2021-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elisa Scalise
Formed
2016
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
3
Employees
4
Volunteers
3

Preparer

Firm
Vine Dahlen Pllc
Address
3500 188TH STREET SW STE 322, LYNNWOOD, WA 98037
Preparer
Lori L Scott CPA
Phone
4257716055
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Exchange gain or loss -60.

Raw XML AppendixShowing 400 of 446 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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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0426767
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt11978
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2222156
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2VARIOUS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0POLICY AND PROGRAMMING RESEARCH ON WOMEN'S LAND AND PROPERTY RIGHTS.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1POLICY AND PROGRAMMING RESEARCH ON WOMEN'S LAND AND PROPERTY RIGHTS.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2POLICY AND PROGRAMMING RESEARCH ON WOMEN'S LAND AND PROPERTY RIGHTS.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0650901
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0EACH GRANTEE IS REQUIRED TO SUBMIT TWO INTERIM REPORTS AND ONE FINAL REPORT. PAYMENT OF GRANTS ARE PAID IN TWO TRANCHES, SO THAT THE FINAL PAYMENT IS ONLY MADE ONCE THE FINAL DELIVERABLES ARE SUBMITTED AND APPROVED BY THE ORGANIZATION.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0650901
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0151695
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1159360
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt08804
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt124418
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ELISA SCALISE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1RENEE GIOVARELLI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0MANAGING DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CO-DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0160499
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1183778
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD PRIOR TO SUBMISSION WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANICAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXCHANGE GAIN OR LOSS -60.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt093009
IRS990/TotalAssetsEOYAmt0417691
IRS990/TotalAssetsGrp/BOYAmt093009
IRS990/TotalAssetsGrp/EOYAmt0417691
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0430979
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt049
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0305843
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0395881
IRS990/TotalFunctionalExpensesGrp/TotalAmt0701773
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09780
IRS990/TotalLiabilitiesEOYAmt0310603
IRS990/TotalLiabilitiesGrp/BOYAmt09780
IRS990/TotalLiabilitiesGrp/EOYAmt0310603
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt083229
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0107088
IRS990/TotalOtherCompensationAmt033343
IRS990/TotalProgramServiceExpensesAmt0395881
IRS990/TotalProgramServiceRevenueAmt0294380
IRS990/TotalReportableCompFromOrgAmt0438296
IRS990/TotalRevenueGrp/ExclusionAmt0312
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0294380
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0725671
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt093009
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0417691
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0-1781
IRS990/TravelGrp/ProgramServicesAmt014752
IRS990/TravelGrp/TotalAmt012971

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