Civic Intelligence

Re Sources

990 • Fiscal year 2017 • EIN 91-1243957

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profilere-sources.org

View Organization Page

2309 Meridian StBellingham, WA 98225

(360) 733-8307

Siviq Scores

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

Liabilities / Assets

87th percentile

0.75x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

1.02x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

33rd percentile

-1.2%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

7.7%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$2,901,005

Down $36,085 (-1.2%) from 2016

Net Assets

Down

$724,912

Down $233,594 (-24%) from 2016

Liabilities

Up

$2,176,093

Up $197,509 (+10.0%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin51st percentile

Revenue

Up

$2,143,018

Up $153,857 (+7.7%) from 2016

Expenses

Up

$2,071,727

Up $237,310 (+13%) from 2016

Net Income

Down

$71,291

Down $83,453 (-54%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,961,005Liabilities 2010: $2,561,079Net Assets 2010: $399,9262010Assets 2011: $2,961,361Liabilities 2011: $2,485,039Net Assets 2011: $476,3222011Assets 2012: $2,995,436Liabilities 2012: $2,343,845Net Assets 2012: $651,5912012Assets 2013: $3,024,356Liabilities 2013: $2,287,016Net Assets 2013: $737,3402013Assets 2014: $2,868,610Liabilities 2014: $2,139,343Net Assets 2014: $729,2672014Assets 2015: $2,858,002Liabilities 2015: $2,054,240Net Assets 2015: $803,7622015Assets 2016: $2,937,090Liabilities 2016: $1,978,584Net Assets 2016: $958,5062016Assets 2017: $2,901,005Liabilities 2017: $2,176,093Net Assets 2017: $724,9122017Assets 2018: $2,663,722Liabilities 2018: $1,993,453Net Assets 2018: $670,2692018Assets 2019: $2,677,409Liabilities 2019: $2,006,053Net Assets 2019: $671,3562019Assets 2020: $2,890,312Liabilities 2020: $2,430,457Net Assets 2020: $459,8552020Assets 2021: $2,864,199Liabilities 2021: $1,789,420Net Assets 2021: $1,074,7792021Assets 2022: $2,736,760Liabilities 2022: $1,667,855Net Assets 2022: $1,068,9052022Assets 2023: $2,314,904Liabilities 2023: $1,537,148Net Assets 2023: $777,7562023Assets 2024: $2,337,161Liabilities 2024: $1,526,392Net Assets 2024: $810,7692024

Highlighted filing

2017

Assets$2,901,005
Liabilities$2,176,093
Net Assets$724,912
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,959,8532010Revenue 2011: $2,241,404Expenses 2011: $2,165,008Net Income 2011: $76,3962011Revenue 2012: $2,313,961Expenses 2012: $2,138,692Net Income 2012: $175,2692012Revenue 2013: $2,164,042Expenses 2013: $2,109,895Net Income 2013: $54,1472013Revenue 2014: $1,823,334Expenses 2014: $1,831,407Net Income 2014: -$8,0732014Revenue 2015: $1,876,168Expenses 2015: $1,801,673Net Income 2015: $74,4952015Revenue 2016: $1,989,161Expenses 2016: $1,834,417Net Income 2016: $154,7442016Revenue 2017: $2,143,018Expenses 2017: $2,071,727Net Income 2017: $71,2912017Revenue 2018: $2,114,463Expenses 2018: $2,169,106Net Income 2018: -$54,6432018Revenue 2019: $2,168,827Expenses 2019: $2,167,739Net Income 2019: $1,0882019Revenue 2020: $1,744,451Expenses 2020: $1,956,917Net Income 2020: -$212,4662020Revenue 2021: $2,250,942Expenses 2021: $2,220,823Net Income 2021: $30,1192021Revenue 2022: $2,493,677Expenses 2022: $2,490,163Net Income 2022: $3,5142022Revenue 2023: $2,335,925Expenses 2023: $2,627,074Net Income 2023: -$291,1492023Revenue 2024: $2,325,401Expenses 2024: $2,292,514Net Income 2024: $32,8872024

Highlighted filing

2017

Revenue$2,143,018
Expenses$2,071,727
Net Income$71,291
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$2,464,715
Mission and Program Overview

Mission

RE Sources mobilizes people of Northwest Washington to build just and thriving communities and to protect the land, water, and climate on which we all depend.

Promote sustainable communities protect health of NW WA people and ecosystems through application of science ed advocacy and action

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,392,566$2,345,586▼ $46,980
Savings and Temporary Cash Investments$354,967$263,310▼ $91,657
Cash and Non-Interest-Bearing Accounts$52,363$151,751▲ $99,388
Inventories for Sale or Use$25,370$61,364▲ $35,994
Pledges and Grants Receivable$45,500--
Accounts Receivable$37,045$33,080▼ $3,965
Prepaid Expenses and Deferred Charges$5,524$23,269▲ $17,745
Intangible Assets$11,239$10,118▼ $1,121
Total Assets$2,937,090$2,901,005▼ $36,085
Other Assets Total$12,516$12,527▲ $11
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,831,041$1,756,009▼ $75,032
Deferred Revenue-$263,310-
Accounts Payable and Accrued Expenses$147,543$156,774▲ $9,231
Total Liabilities$1,978,584$2,176,093▲ $197,509
Net Assets / Fund Balance
Unrestricted Net Assets$653,621$461,602▼ $192,019
Temporarily Rstr Net Assets$304,885$263,310▼ $41,575
Total Net Assets Fund Balance$958,506$724,912▼ $233,594
Total Liabilities and Net Assets / Fund Balance$2,937,090$2,901,005▼ $36,085

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,411,795$546,390$1,958,185
Land$904,860-$904,860
Equipment$28,931$69,102$98,033
Other Assets Org$12,527--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Charlie MaliszewskiPresident
Rodd PembleVice President
Andrea Leebron-clayDirector
Annie HonrathDirector
Candice WilsonDirector
Jan DankDirector
Jill ClarkDirector
Joe HougenDirector
Amy MowerEmerita
Darcy CarlsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,417,823
Program Service Revenue
$59,306
Investment Income
$91
Other Revenue
$665,798
All Other Contributions
$1,163,367
Change in Net Assets
$71,291

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 AmountValuation Method
Other Non Cash Contri Table1,500$177,816-
Securities Publicly Traded5$75,206Market
Total Noncash Contributions1,505$253,022-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,626,459
Other Expenses$445,268
Total Fundraising Expense$151,038
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,096,027$139,441$111,361$1,346,829
Other Employee Benefits$122,824$10,841$9,972$143,637
Payroll Taxes$119,443$7,007$9,543$135,993
Interest-$66,650-$66,650
Depreciation Depletion-$64,383-$64,383
Insurance-$37,821-$37,821
Occupancy-$34,641-$34,641
Information Technology$16,571$9,414$4,096$30,081
Fees for Services Other$29,450--$29,450
Office Expenses$10,790$8,118$8,454$27,362
Advertising$19,110--$19,110
Conferences and Meetings$10,280$5,199$2,688$18,167
Other Expenses$7,652$7,066$803$15,521
All Other Expenses$8,862$562$3,360$12,784
Travel$12,851$-4,981$359$8,229
Fees for Services Management-$5,092-$5,092
Fees for Services Legal$1,000--$1,000
Total Functional Expenses$1,507,180$413,509$151,038$2,071,727
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$36,890
Fundraising Gross Income$12,600
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Env Heroes$94,729$12,600$26,986$-14,386
Rockin$5,829---
Total Events$100,558$12,600$36,890$-24,290
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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 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

Part VI Line 11B

“The Treasurer reviews Form 990 (prepared by the Finance Director), and each”

Part VI Line 11B

“member of the Finance Committee receives a complete copy before submission.”

Part VI Line 12C

“Each Director is formally asked to disclose possible conflicts of interest”

Part VI Line 12C

“twice per year, and open conversations occur throughout the year.”

Part VI Line 15A or B

“The ED's salary is set by the Board, based on analysis of comparable orgs/”

Part VI Line 15A or B

“positions. Comparability and equity analysis is performed for all wages.”

Part VI Line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
RE Sources
EIN
91-1243957
In Care Of
% Charlie Maliszewski
Phone
3607338307
Address
2309 Meridian St, Bellingham, WA 98225
Doing Business As
RE Sources for Sustainable Communities

Signing Officer

Name
Charlie Maliszewski
Title
Board President
Phone
3607338307
Signed
2018-11-15

Organization Details

Principal Officer
Charlie Maliszewski
Formed
1984
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
48
Volunteers
400
Supplemental Narrative

Additional Explanations

Part IX Line 11G

“Videography Total expenses - $8000.00 Program service expenses - $8000.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 11G

“Honoraria Total expenses - $4000.00 Program service expenses - $4000.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 11G

“Web development Total expenses - $6400.00 Program service expenses - $6400.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 11G

“AmeriCorps Total expenses - $11050.00 Program service expenses - $11050.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Bank, CC Processing Total expenses - $12784.00 Program service expenses - $8862.00 Mgmt and general expenses - $562.00 Fundraising expenses - $3360.00”

Part XI Line 9

“Prior period adjustment for accounting method change to properly reflect”

Part XI Line 9

“deferred income from grant revenue as of beginning of year.”

Part III Line 4D

“Expenses: $93685.00 including grants of: $0.00 Revenue: $150617.00”

Part III Line 4D

“Sustainable Schools program”

Part III Line 4D

“Expenses: $163413.00 including grants of: $0.00 Revenue: $8307.00”

Part III Line 4D

“General program support and communications”

Raw XML AppendixShowing 400 of 586 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 RE Store program makes it easy for people to reduce, reuse, and recycle. By salvaging, repurposing, and selling used building materials, the RE Store diverts millions of pounds of waste from landfills and enlivens a culture of reuse, while making projects affordable and green. The store employs approximately 20 people, provides job skills training, reduces our community's carbon footprint, and keeps construction spending local.
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IRS990/PrincipalOfficerNm0CHARLIE MALISZEWSKI
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IRS990/ProgramServiceRevenueGrp/Desc1RE Vision Division
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IRS990/ProgSrvcAccomActy2Grp/Desc0The Clean Water program monitors and protects our precious water resources. North Sound Baykeeper uses science and action to reduce pollution and toxins in the Salish Sea and its uplands. WaterWork advocates for collaborative solutions, an active and informed public, and protective policies around water quantity. The Clean Water program is entirely funded by grants and contributions.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0249120
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0382784
IRS990/ProgSrvcAccomActy3Grp/Desc0The Clean Energy program promotes a clean energy economy and works against dirty energy production and export. It advocates and fights to protect our region from dangerous transport of fossil fuels, and for clean energy solutions throughout Washington state and local communities. RE Sources is one of the lead agencies of Power Past Coal and Stand Up to Oil, both alliances of environmental, clean energy, faith, and community groups in Whatcom and Skagit counties working to stop coal and crude oil export from the West Coast. The Clean Energy program is entirely funded by grants and contributions.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt081616
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0101991
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Sustainable Schools program
IRS990/ProgSrvcAccomActyOtherGrp/Desc1General program support and communications
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt093685
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1163413
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt18307
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IRS990/RegularMonitoringEnfrcInd0true
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,901,005
Liabilities
$2,176,093
Net assets
$724,912
Revenue
$2,143,018
Expenses
$2,071,727
Net income
$71,291
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$1.53$0.81$2.33$2.29$0.03
2023Summary only. Only limited summary data is available for this year.$2.31$1.54$0.78$2.34$2.63$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$1.67$1.07$2.49$2.49$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$1.79$1.07$2.25$2.22$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$2.43$0.46$1.74$1.96$0.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$2.01$0.67$2.17$2.17$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$1.99$0.67$2.11$2.17$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.90$2.18$0.72$2.14$2.07$0.07
2016Summary only. Only limited summary data is available for this year.$2.94$1.98$0.96$1.99$1.83$0.15
2015Summary only. Only limited summary data is available for this year.$2.86$2.05$0.80$1.88$1.80$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.87$2.14$0.73$1.82$1.83$0.01
2013Summary only. Only limited summary data is available for this year.$3.02$2.29$0.74$2.16$2.11$0.05
2012Summary only. Only limited summary data is available for this year.$3.00$2.34$0.65$2.31$2.14$0.18
2011Summary only. Only limited summary data is available for this year.$2.96$2.49$0.48$2.24$2.17$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$2.56$0.40$1.96
Peer Organizations

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