Civic Intelligence

Resource Innovation Institute

EIN 81-2272628 • 501(c)3 • Portland, OR

Profile

We unlock the potential of controlled environment agriculture to accelerate our climate-smart agricultural future by bringing together industry leaders, governments and utilities to collaboratively find data-driven solutions and shape policies, programs, and best practices.

PO Box 5981Portland, OR 97228

resourceinnovation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.13x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.17x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

31st percentile

-3.8%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

10th percentile

-18%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

36%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$99,485

Down $55,720 (-36%) from 2023

Liabilities

Up

$316,845

Up $141,329 (+81%) from 2023

Net Assets

Down

-$217,360

Down $197,049 (-970%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin31st percentile

Revenue

Up

$1,063,517

Up $20,036 (+1.9%) from 2023

Expenses

Up

$1,260,566

Up $177,692 (+16%) from 2023

Net Income

Down

-$197,049

Down $157,656 (-400%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200K-$400KAssets 2018: $51,230Liabilities 2018: $55,893Net Assets 2018: -$4,6632018Assets 2019: $46,431Liabilities 2019: $46,813Net Assets 2019: -$3822019Assets 2020: $100,437Liabilities 2020: $33,095Net Assets 2020: $67,3422020Assets 2021: $191,156Liabilities 2021: $167,880Net Assets 2021: $23,2762021Assets 2022: $189,303Liabilities 2022: $168,822Net Assets 2022: $20,4812022Assets 2023: $155,205Liabilities 2023: $175,516Net Assets 2023: -$20,3112023Assets 2024: $99,485Liabilities 2024: $316,845Net Assets 2024: -$217,3602024

Highlighted filing

2024

Assets$99,485
Liabilities$316,845
Net Assets-$217,360
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2018: $124,304Expenses 2018: $110,316Net Income 2018: $13,9882018Revenue 2019: $234,499Expenses 2019: $230,218Net Income 2019: $4,2812019Revenue 2020: $364,828Expenses 2020: $298,224Net Income 2020: $66,6042020Revenue 2021: $463,319Expenses 2021: $509,536Net Income 2021: -$46,2172021Revenue 2022: $768,082Expenses 2022: $770,127Net Income 2022: -$2,0452022Revenue 2023: $1,043,481Expenses 2023: $1,082,874Net Income 2023: -$39,3932023Revenue 2024: $1,063,517Expenses 2024: $1,260,566Net Income 2024: -$197,0492024

Highlighted filing

2024

Revenue$1,063,517
Expenses$1,260,566
Net Income-$197,049
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,485
Liabilities
$316,845
Net assets
-$217,360
Revenue
$1,063,517
Expenses
$1,260,566
Net income
-$197,049
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.10$0.32$0.22$1.06$1.26$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.18$0.02$1.04$1.08$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.17$0.02$0.77$0.77$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.17$0.02$0.46$0.51$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.03$0.07$0.36$0.30$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.00$0.23$0.23$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.06$0.00$0.12$0.11$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 10, 2025
Return Version
2024v5.0
Gross Receipts
$1,063,517
Mission and Program Overview

Mission

Energy conservation in the marijuana ind

We unlock the potential of controlled environment agriculture to accelerate our climate-smart agricultural future by bringing together industry leaders, governments and utilities to collaboratively find data-driven solutions and shape policies, programs, and best practices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$137,875$78,031▼ $59,844
Cash and Non-Interest-Bearing Accounts$15,656$21,363▲ $5,707
Intangible Assets$1,669$86▼ $1,583
Savings and Temporary Cash Investments$5$5→ $0
Rtn Earn Endowment Incm Other Fnds$-20,311$-217,360▼ $197,049
Total Assets$155,205$99,485▼ $55,720
Liabilities
Other Liabilities$4,491$154,876▲ $150,385
Unsecured Notes Loans Payable$135,368$124,721▼ $10,647
Accounts Payable and Accrued Expenses$35,657$37,248▲ $1,591
Total Liabilities$175,516$316,845▲ $141,329
Net Assets / Fund Balance
Total Net Assets Fund Balance$-20,311$-217,360▼ $197,049
Total Liabilities and Net Assets / Fund Balance$155,205$99,485▼ $55,720
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Derek SmithExecutive DirectorFT$170,385$170,385
Dulce DoradoFinance and Hr DirectorFT$135,000$135,000
Elyse GreenbergPrograms and Communications DirectoFT$121,538$121,538

Board Members and Trustees

NameTitle
Keith CoursinBoard Chair
Elizabeth WhalenPast Board Chair
Jan WestraBoard Membber
Andrew HorowitzBoard Member
Brian HerringtonBoard Member
Chieri KubotaBoard Member
Julia KurnikBoard Member
Kimberly PlayerBoard Member
Michael RothBoard Member
Michael YatesBoard Member
Patrick HidderBoard Member
Shanita PennyBoard Member
Vonnie L EstesBoard Member
Jonathan EisenbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$913,971
Program Service Revenue
$144,546
Investment Income
$0
Other Revenue
$5,000
All Other Contributions
$3,500
Change in Net Assets
$-197,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$932,110
Other Expenses$328,456
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$426,923-$426,923
Other Salaries and Wages-$397,909-$397,909
Fees for Services Other$9,923$93,413-$103,336
Advertising$25,212$77,791-$103,003
Payroll Taxes-$69,605-$69,605
Pension Plan Contributions-$23,594-$23,594
Interest-$23,106-$23,106
Travel-$22,090-$22,090
Insurance-$17,709-$17,709
Office Expenses-$14,116-$14,116
Other Employee Benefits-$14,079-$14,079
All Other Expenses-$8,413-$8,413
Other Expenses-$3,830-$3,830
Depreciation Depletion-$1,583-$1,583
Fees for Services Accounting-$1,500-$1,500
Fees for Services Legal-$500-$500
Conferences and Meetings-$488-$488
Total Functional Expenses$35,135$1,225,431$0$1,260,566
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lendistry Loan Working Capitol$102,475
Wages Payable$31,255
Payroll Liabilities$19,065
Interest Payable$2,081
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 governing body review Part VI line 11

“The governing body reviews the financial statements and tax returns on a scheduled basis.”

Conflict of interest policy compliance Part VI line 12C

“The governing charter prohibits actions that could be considered a conflict of interest”

CEO executive director top management comp Part VI line 15A

“Remuneration of the executive director is $170385. Per year”

Other officer or key employee compensation Part VI line 15B

“Finance and hr director remuneration is $135,000 per year |”

Governing documents etc available to public Part VI line 19

“Governing documents of the entity are available for public view during normal office hours, by advance appointment.”

Filing and Contact Details

Filer

Filer Name
Resource Innovation Institute
EIN
81-2272628
In Care Of
% DEREK SMITH
Phone
4243470924
Address
PO BOX 5981, PORTLAND, OR 97228

Signing Officer

Name
Derek Smith
Title
Executive Director
Phone
4243470924
Signed
2025-03-10
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
Or
Voting Board Members
14
Independent Board Members
14
Employees
7

Preparer

Firm
Pacific Northwest Tax Service
Address
2100 NE BROADWAY ST Suite 105, PORTLAND, OR 97232
Preparer
Gary Astorino
Phone
5036465600
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Event costs $$0professional services $50210subcontractors $49033 ------total $99243”

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IRS990/MissionDesc0WE UNLOCK THE POTENTIAL OF CONTROLLED ENVIRONMENT AGRICULTURE TO ACCELERATE OUR CLIMATE-SMART AGRICULTURAL FUTURE BY BRINGING TOGETHER INDUSTRY LEADERS, GOVERNMENTS AND UTILITIES TO COLLABORATIVELY FIND DATA-DRIVEN SOLUTIONS AND SHAPE POLICIES, PROGRAMS, AND BEST PRACTICES.
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