Civic Intelligence

Boulder Energy Conservation Center

990 • Fiscal year 2013 • EIN 84-0808982

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

2639 Spruce Street80302

(303) 999-3820

Siviq Scores

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

Liabilities / Assets

75th percentile

0.45x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.21x

Higher debt load relative to revenue than 62% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

62nd percentile

7.1%

Higher net margin than 62% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

61st percentile

8.6%

Faster revenue growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Assets

Up

$898,930

Up $89,095 (+11%) from 2012

Net Assets

Up

$496,535

Up $138,978 (+39%) from 2012

Liabilities

Down

$402,395

Down $49,883 (-11%) from 2012

Revenue

$1,947,160

No earlier filing loaded for comparison.

Expenses

Down

$1,808,182

Down $235,328 (-12%) from 2012

Net Income

$138,978

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,046,555Liabilities 2010: $530,355Net Assets 2010: $516,2002010Assets 2011: $1,055,671Liabilities 2011: $537,078Net Assets 2011: $518,5932011Assets 2012: $809,835Liabilities 2012: $452,278Net Assets 2012: $357,5572012Assets 2013: $898,930Liabilities 2013: $402,395Net Assets 2013: $496,5352013Assets 2014: $633,583Liabilities 2014: $86,892Net Assets 2014: $546,6912014Assets 2015: $685,345Liabilities 2015: $202,606Net Assets 2015: $482,7392015Assets 2016: $800,835Liabilities 2016: $216,469Net Assets 2016: $584,3662016Assets 2017: $872,082Liabilities 2017: $266,590Net Assets 2017: $605,4922017Assets 2018: $847,966Liabilities 2018: $161,806Net Assets 2018: $686,1602018Assets 2019: $918,937Liabilities 2019: $180,607Net Assets 2019: $738,3302019Assets 2020: $1,746,450Liabilities 2020: $397,604Net Assets 2020: $1,348,8462020Assets 2021: $5,629,803Liabilities 2021: $305,498Net Assets 2021: $5,324,3052021Assets 2022: $5,875,897Liabilities 2022: $503,926Net Assets 2022: $5,371,9712022Assets 2023: $6,053,177Liabilities 2023: $591,987Net Assets 2023: $5,461,1902023Assets 2024: $5,993,095Liabilities 2024: $353,732Net Assets 2024: $5,639,3632024

Highlighted filing

2013

Assets$898,930
Liabilities$402,395
Net Assets$496,535

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,615,288Expenses 2010: $1,564,461Net Income 2010: $50,8272010Revenue 2011: $1,652,086Expenses 2011: $1,669,026Net Income 2011: -$16,9402011Expenses 2012: $2,043,5102012Revenue 2013: $1,947,160Expenses 2013: $1,808,182Net Income 2013: $138,9782013Revenue 2014: $1,850,936Expenses 2014: $1,800,780Net Income 2014: $50,1562014Revenue 2015: $1,988,464Expenses 2015: $2,018,485Net Income 2015: -$30,0212015Revenue 2016: $2,159,946Expenses 2016: $2,058,319Net Income 2016: $101,6272016Revenue 2017: $2,361,731Expenses 2017: $2,340,605Net Income 2017: $21,1262017Revenue 2018: $2,580,652Expenses 2018: $2,499,984Net Income 2018: $80,6682018Revenue 2019: $2,446,983Expenses 2019: $2,394,813Net Income 2019: $52,1702019Revenue 2020: $3,137,262Expenses 2020: $2,526,746Net Income 2020: $610,5162020Revenue 2021: $3,837,283Expenses 2021: $2,539,466Net Income 2021: $1,297,8172021Revenue 2022: $3,551,596Expenses 2022: $3,282,479Net Income 2022: $269,1172022Revenue 2023: $4,240,840Expenses 2023: $3,930,170Net Income 2023: $310,6702023Revenue 2024: $5,332,535Expenses 2024: $4,932,912Net Income 2024: $399,6232024

Highlighted filing

2013

Revenue$1,947,160
Expenses$1,808,182
Net Income$138,978
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$2,958,067
Mission and Program Overview

Mission

Resource central is an innovative nonprofit dedicated to helping people save water, reduce waste and conserve energy. With over 40 years of experience, our programs make it easy to conserve natural resources. Resource central's mission is to put conservation into action.

The mission of the crc is to put conservation into action. Its vision is thriving communities living sustainably. See schedule o for more information.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$51,830$223,002▲ $171,172
Land, Buildings, and Equipment, Net$475,886$88,516▼ $387,370
Cash and Non-Interest-Bearing Accounts$42,717$88,105▲ $45,388
Inventories for Sale or Use$104,687$73,943▼ $30,744
Accounts Receivable$108,193$21,684▼ $86,509
Prepaid Expenses and Deferred Charges$13,985$19,320▲ $5,335
Other Notes and Loans Receivable, Net$12,537$840▼ $11,697
Total Assets$809,835$898,930▲ $89,095
Other Assets Total-$383,520-
Liabilities
Mortgage Notes Payable Secured by Investment Property$312,885$295,772▼ $17,113
Accounts Payable and Accrued Expenses$91,149$73,770▼ $17,379
Deferred Revenue$34,852$22,570▼ $12,282
Other Liabilities$13,392$10,283▼ $3,109
Total Liabilities$452,278$402,395▼ $49,883
Net Assets / Fund Balance
Unrestricted Net Assets$277,557$403,235▲ $125,678
Temporarily Rstr Net Assets$80,000$93,300▲ $13,300
Total Net Assets Fund Balance$357,557$496,535▲ $138,978
Total Liabilities and Net Assets / Fund Balance$809,835$898,930▲ $89,095

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,664$273,451$310,115
Leasehold Improvements$31,392$27,431$58,823
Other Land Buildings$20,460$19,856$40,316
Other Assets Org$383,520--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tom ChesneyBoard Presid
Andrea RayMember
David MillerMember
John AndersonMember
Linda OlssonMember
Mark MonroeMember
Mike AshfordMember
Scott GriffinMember
Trent YangMember
Mark RuzzinSecretary
Bob BeckemeyerTreasurer
Gia MeiderosVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,122,228
Program Service Revenue
$691,884
Investment Income
$51
Other Revenue
$132,997
All Other Contributions
$1,112,228
Change in Net Assets
$138,978

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$887,181
Total Noncash Contributions1$887,181

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,947,160
Revenue Not Reported on Form 990
$102,152
Total Revenue per Audited Statements
$2,049,312
Total Revenue per Form 990
$1,947,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,133,880
Other Expenses$674,302
Total Fundraising Expense$87,659
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$839,785$87,884$48,825$976,494
Fees for Services Other$193,718$21,859$12,144$227,721
Payroll Taxes$71,680$7,501$4,168$83,349
Occupancy$54,094$14,766$8,202$77,062
Other Employee Benefits$63,672$6,663$3,702$74,037
Office Expenses$61,434$3,835$2,131$67,400
Depreciation Depletion$42,470$995$606$44,071
Fees for Services Accounting$33,948$3,553$1,974$39,475
Travel$31,650--$31,650
Conferences and Meetings$23,650--$23,650
Advertising$21,256--$21,256
Information Technology$15,912$1,665$925$18,502
Interest$14,366$1,503$836$16,705
Insurance$14,257$1,492$829$16,578
All Other Expenses$4,787$502$277$5,566
Fees for Services Legal$4,038$422$234$4,694
Other Expenses$2,281$239$132$2,652
Total Functional Expenses$1,562,831$157,692$87,659$1,808,182

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,910,334
Expenses per Audited Statements$1,808,182
Total Expenses per Form 990$1,808,182
Expenses Not Reported on Form 990$102,152
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,327
Fundraising Gross Income$17,210
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$17,210$17,210$17,327$-117
Total Events$17,210$17,210$17,327$-117
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Copier Lease Liability$10,283
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
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, Page 6, Part VI, Line 11B

The finance committee reviews the 990 prior to filing

Form 990, Page 6, Part VI, Line 12C

Any potential conflict of interest shall be disclosed in writing to the president of crc's board of directors by the individual concerned prior to engaging in a conflict-of-interest action. Members of the board of directors and employees of crc will annually read, sign and file with the organization a disclosure statement. The disclosure statements will be kept on permanent file with crc.

Form 990, Page 6, Part VI, Line 15A

The board used the cna survey to assist with determining salaries. The board then approves final salary amounts.

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

EIN
84-0808982

Signing Officer

Name
Michelle Barnes
Title
Interim Executive Director
Signed
2014-05-13

Organization Details

Formed
1976
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
81
Volunteers
95

Preparer

Preparer
Ken Roth
Phone
3038308109
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

The center for resource conservation (crc) puts conservation into action through sustainability programs that promote, educate and engage our community in energy, water and waste conservation. The crc has been operating as a nonprofit organization in the front range community in colorado for over 30 years, with tremendous organizational growth in recent years. In 2013 alone the crc doubled our customer connections to over 60,000 - through engagement in our community with our programs, through purchases of our re-usable construction materials, and through volunteer support. At resource, our landfill diversion retail front, we diverted over 4 million pounds of reusable construction material from the landfill, an 8% increase over the previous year. The tool library, located within resource, was an essential resource for 2013 flood recovery efforts, and during this time provided 150+ discounted and/or free memberships to those impacted by the flooding. Renew our schools, our energy conservation competition program, engaged 9,900 students from 14 schools and saved the district 78,000 kwh of energy during the program alone. Each year, the garden in a box xeric garden sale helps to convert 100,000 square feet of landscape to xeriscape. And since 2000, our water programs including indoor and outdoor household water conservation inspections known as slow the flow indoors and outdoors, have saved colorado residents an estimated 70 million gallons of water.

Form 990, Part IX, Line 11G

Contract services 98,811 10,341 5,744 professional fees 94,907 11,518 6,400

Raw XML AppendixShowing 400 of 523 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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IRS990/Desc0THE CENTER FOR RESOURCE CONSERVATION (ORGANIZATION) IS A 38 YEAR OLD COMMUNITY BASED NON-PROFIT INCORPORATED IN 1976 WITH A MISSION TO PUT CONSERVATION INTO ACTION. CURRENTLY, THE ORGANIZATION SERVES HOMEOWNERS, SCHOOLS AND SMALL BUSINESSES THROUGHOUT FRONT RANGE COMMUNITIES. MORE THAN 60,000 PEOPLE ARE IMPACTED DIRECTLY PER YEAR BY ITS PROGRAMS AND SERVICES. THROUGH ITS SUSTAINABILITY PROGRAMS THAT IMPACT WATER AND ENERGY CONSUMPTION AND ITS RETAIL OPERATION THAT DIVERTS MATERIALS FROM THE LANDFILL, THE ORGANIZATION IS EVOLVING AS A SOCIAL ENTERPRISE, IDENTIFYING MARKET-DRIVEN OPPORTUNITIES TO EXPAND AND IMPROVE ITS REACH AND IMPACT, AND ENGAGE MORE DIRECTLY WITH RESIDENTS. THE CENTER FOR RESOURCE CONSERVATION (CRC) PUTS CONSERVATION INTO ACTION THROUGH SUSTAINABILITY PROGRAMS THAT PROMOTE, EDUCATE AND ENGAGE OUR COMMUNITY IN ENERGY, WATER AND WASTE CONSERVATION. THE CRC HAS BEEN OPERATING AS A NONPROFIT ORGANIZATION IN THE FRONT RANGE COMMUNITY IN COLORADO FOR OVER 30 YEARS, WITH TREMENDOUS ORGANIZATIONAL GROWTH IN RECENT YEARS. IN 2013 ALONE THE CRC DOUBLED OUR CUSTOMER CONNECTIONS TO OVER 60,000 - THROUGH ENGAGEMENT IN OUR COMMUNITY WITH OUR PROGRAMS, THROUGH PURCHASES OF OUR RE-USABLE CONSTRUCTION MATERIALS, AND THROUGH VOLUNTEER SUPPORT. AT RESOURCE, OUR LANDFILL DIVERSION RETAIL FRONT, WE DIVERTED OVER 4 MILLION POUNDS OF REUSABLE CONSTRUCTION MATERIAL FROM THE LANDFILL, AN 8% INCREASE OVER THE PREVIOUS YEAR. THE TOOL LIBRARY, LOCATED WITHIN RESOURCE, WAS AN ESSENTIAL RESOURCE FOR 2013 FLOOD RECOVERY EFFORTS, AND DURING THIS TIME PROVIDED 150+ DISCOUNTED AND/OR FREE MEMBERSHIPS TO THOSE IMPACTED BY THE FLOODING. RENEW OUR SCHOOLS, OUR ENERGY CONSERVATION COMPETITION PROGRAM, ENGAGED 9,900 STUDENTS FROM 14 SCHOOLS AND SAVED THE DISTRICT 78,000 KWH OF ENERGY DURING THE PROGRAM ALONE. EACH YEAR, THE GARDEN IN A BOX XERIC GARDEN SALE HELPS TO CONVERT 100,000 SQUARE FEET OF LANDSCAPE TO XERISCAPE. AND SINCE 2000, OUR WATER PROGRAMS INCLUDING INDOOR AND OUTDOOR HOUSEHOLD WATER CONSERVATION INSPECTIONS KNOWN AS SLOW THE FLOW INDOORS AND OUTDOORS, HAVE SAVED COLORADO RESIDENTS AN ESTIMATED 70 MILLION GALLONS OF WATER.
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.99$0.35$5.64$5.33$4.93$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.05$0.59$5.46$4.24$3.93$0.31
2022Detailed filing. Detailed filing data is available for this year.$5.88$0.50$5.37$3.55$3.28$0.27
2021Detailed filing. Detailed filing data is available for this year.$5.63$0.31$5.32$3.84$2.54$1.30
2020Detailed filing. Detailed filing data is available for this year.$1.75$0.40$1.35$3.14$2.53$0.61
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.18$0.74$2.45$2.39$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.16$0.69$2.58$2.50$0.08
2017Summary only. Only limited summary data is available for this year.$0.87$0.27$0.61$2.36$2.34$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.22$0.58$2.16$2.06$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.20$0.48$1.99$2.02$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.09$0.55$1.85$1.80$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.90$0.40$0.50$1.95$1.81$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.45$0.36$2.04
2011Summary only. Only limited summary data is available for this year.$1.06$0.54$0.52$1.65$1.67$0.02
2010Summary only. Only limited summary data is available for this year.$1.05$0.53$0.52$1.62$1.56$0.05