Civic Intelligence

Resource Innovation Institute

990EZ • Fiscal year 2018 • EIN 81-2272628

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization ProfileRESOURCEINNOVATION.ORG

View Organization Page

2616 NE 32nd CTPortland, OR 97212

(424) 347-0924

Siviq Scores

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

Liabilities / Assets

95th percentile

1.09x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

0.45x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$18,715

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

$51,230

No earlier filing loaded for comparison.

Net Assets

-$4,663

No earlier filing loaded for comparison.

Liabilities

$55,893

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin65th percentile

Revenue

$124,304

No earlier filing loaded for comparison.

Expenses

$110,316

No earlier filing loaded for comparison.

Net Income

$13,988

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2018

Assets$51,230
Liabilities$55,893
Net Assets-$4,663
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$124,304
Expenses$110,316
Net Income$13,988
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$130,445
Mission and Program Overview

Mission

Energy conservation in the marijuana ind

Program Services

DescriptionGrantsExpenses
HELD BEST PRACTICES EVENTS ON THE SUBJECT OF FACILITY AUTOMATION AND CULTIVATING WITH EFFICIENT LIGHTING--
FACILITATED TWENTY-FIVE STAKEHOLDERS TO MAKE RECOMMENDATIONS TO THE STATE OF MASSACHUSETTS ON HOW TO IMPROVE ENERGY AND CARBON REGULATIONS--
PUBLISHED AN ENERGY REPORT TO INFORM GOVERNMENT AND UTILITIES ON ENERGY CONSUMPTION TRENDS AND SOLUTIONS FOR EFFICIENT CULTIVATION--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEREK SMITHExecutive DirectorPT$18,715-$18,715
DULCE DORADOOffice ManagerPT$1,313-$1,313
JESCE HORTONPresident-$0--
ELIZABETH WHALENSecretary-$0--
SARA BATTERBYTreasurer-$0--
MAT GABOURYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Resource Innovation Institute
EIN
81-2272628
Address
2616 NE 32ND CT, PORTLAND, OR 97212

Signing Officer

Name
Derek Smith
Title
Executive Direc
Phone
4243470924
Signed
2019-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Pacific Northwest Tax Service
Address
13405 NW CORNELL RD, PORTLAND, OR 97229
Preparer
Leonard Mitchell
Phone
5036465600
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountmarketing & website 31,995meals and entertainment 3,087filing fees 600paypal and bank fees 542professional dues and subscriptions 800postage 616other fees in office expenses 268dues and subscriptions 675travel 10,177amortization 3,574”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccounts pay net of deficit 29,833 55,893”

Other program services Part III line 31

“Consulting and advising on procedures and equipment to minimize energy consumption in the marijuana growing industry”

Raw XML Appendix165 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MembershipDuesAmt052781
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEREK SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JESCE HORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELIZABETH WHALEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SARA BATTERBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DULCE DORADO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MAT GABOURY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4OFFICE MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt052334
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENERGY CONSERVATION IN THE MARIJUANA IND
IRS990EZ/ProgramServiceRevenueAmt066504
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELD BEST PRACTICES EVENTS ON THE SUBJECT OF FACILITY AUTOMATION AND CULTIVATING WITH EFFICIENT LIGHTING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FACILITATED TWENTY-FIVE STAKEHOLDERS TO MAKE RECOMMENDATIONS TO THE STATE OF MASSACHUSETTS ON HOW TO IMPROVE ENERGY AND CARBON REGULATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PUBLISHED AN ENERGY REPORT TO INFORM GOVERNMENT AND UTILITIES ON ENERGY CONSUMPTION TRENDS AND SOLUTIONS FOR EFFICIENT CULTIVATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022099
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06141
IRS990EZ/SpecialEventsNetIncomeLossAmt03859
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt029833
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt055893
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0110316
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0124304
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://RESOURCEINNOVATION.ORG/
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt082945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt086155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0169100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012040
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt037500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt015100
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt052600
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0233740
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0130445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0103295
IRS990ScheduleA/Total509Grp/TotalAmt0233740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0130445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0103295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0233740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMARKETING & WEBSITE 31,995MEALS AND ENTERTAINMENT 3,087FILING FEES 600PAYPAL AND BANK FEES 542PROFESSIONAL DUES AND SUBSCRIPTIONS 800POSTAGE 616OTHER FEES IN OFFICE EXPENSES 268DUES AND SUBSCRIPTIONS 675TRAVEL 10,177AMORTIZATION 3,574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAY NET OF DEFICIT 29,833 55,893
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONSULTING AND ADVISING ON PROCEDURES AND EQUIPMENT TO MINIMIZE ENERGY CONSUMPTION IN THE MARIJUANA GROWING INDUSTRY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other program services Part III line 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEREK SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum04243470924
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESOURCE INNOVATION INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0RESO
ReturnHeader/Filer/EIN0812272628
ReturnHeader/Filer/USAddress/AddressLine1Txt02616 NE 32ND CT
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097212
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E52030205B16C3B1F907587247A00D0C828470E1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E52030205B16C3B1F907587247A00D0C828470E1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09319582019141yzzjnsn
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.145.72.17
ReturnHeader/FilingSecurityInformation/IPDt02019-05-21
ReturnHeader/FilingSecurityInformation/IPTm016:54:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931191018
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pacific Northwest Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013405 NW CORNELL RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097229
ReturnHeader/PreparerPersonGrp/PhoneNum05036465600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Leonard Mitchell
ReturnHeader/ReturnTs02019-05-21T16:52:41-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,230
Liabilities
$55,893
Net assets
-$4,663
Revenue
$124,304
Expenses
$110,316
Net income
$13,988
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits