Civic Intelligence

Re Sources

990 • Fiscal year 2018 • EIN 91-1243957

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 05, 2019

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.94x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

32nd percentile

-2.6%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

16th percentile

-8.2%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-1.3%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$2,663,722

Down $237,283 (-8.2%) from 2017

Net Assets

Down

$670,269

Down $54,643 (-7.5%) from 2017

Liabilities

Down

$1,993,453

Down $182,640 (-8.4%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin32nd percentile

Revenue

Down

$2,114,463

Down $28,555 (-1.3%) from 2017

Expenses

Up

$2,169,106

Up $97,379 (+4.7%) from 2017

Net Income

Down

-$54,643

Down $125,934 (-177%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2018

Assets$2,663,722
Liabilities$1,993,453
Net Assets$670,269
Open 2018 Filing

Operations Trend

Revenue Growth36th 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

2018

Revenue$2,114,463
Expenses$2,169,106
Net Income-$54,643
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$2,468,212
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$2,345,586$2,282,068▼ $63,518
Savings and Temporary Cash Investments$263,310$149,406▼ $113,904
Cash and Non-Interest-Bearing Accounts$151,751$109,102▼ $42,649
Inventories for Sale or Use$61,364$61,364→ $0
Prepaid Expenses and Deferred Charges$23,269$16,562▼ $6,707
Accounts Receivable$33,080$15,639▼ $17,441
Intangible Assets$10,118$8,996▼ $1,122
Pledges and Grants Receivable-$8,000-
Total Assets$2,901,005$2,663,722▼ $237,283
Other Assets Total$12,527$12,585▲ $58
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,756,009$1,662,511▼ $93,498
Accounts Payable and Accrued Expenses$156,774$201,569▲ $44,795
Deferred Revenue$263,310$129,373▼ $133,937
Total Liabilities$2,176,093$1,993,453▼ $182,640
Net Assets / Fund Balance
Unrestricted Net Assets$461,602$538,896▲ $77,294
Temporarily Rstr Net Assets$263,310$131,373▼ $131,937
Total Net Assets Fund Balance$724,912$670,269▼ $54,643
Total Liabilities and Net Assets / Fund Balance$2,901,005$2,663,722▼ $237,283

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,358,774$599,412-
Other Land Buildings$4,283$15,371-
Land$904,860--
Equipment$14,151$64,228-
Other Assets Org$12,585--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Charlie MaliszewskiPresident
Andrea Leebron-clayVice President
Althea WilsonDirector
Annalaurie Wattson LambDirector
Annie HonrathDirector
Holly HarrisDirector
Jan DankDirector
Peter WillingDirector
Rodd PembleSecretary
Darcy CarlsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,277,762
Program Service Revenue
$0
Investment Income
$-462
Other Revenue
$837,163
All Other Contributions
$1,019,277
Change in Net Assets
$-54,643

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
Securities Publicly Traded4$150,879Market
Other Non Cash Contri Table1,500$76,049Wholesale
Total Noncash Contributions1,504$226,928-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,704,800
Other Expenses$458,077
Total Fundraising Expense$150,944
Professional Fundraising Fees$6,229
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,086,361$206,744$96,696$1,389,801
Other Employee Benefits$142,309$7,064$10,366$159,739
Payroll Taxes$130,939$15,386$8,935$155,260
Interest$58,213$6,849$3,424$68,486
Depreciation Depletion$54,944$6,464$3,232$64,640
Occupancy$38,041$4,475$2,238$44,754
Insurance$23,545$13,734$1,962$39,241
Office Expenses$9,040$7,751$7,486$24,277
Fees for Services Other$22,364--$22,364
All Other Expenses$18,304$1,324$70$19,698
Information Technology$10,460$4,561$2,975$17,996
Other Expenses$11,036$1,120$3,801$15,957
Conferences and Meetings$8,351$4,154$2,512$15,017
Advertising$11,406$2,028$51$13,485
Travel$10,225$-2,775$84$7,534
Fees for Services Professional Fundraising--$6,229$6,229
Fees for Services Legal$4,647--$4,647
Fees for Services Management-$3,266-$3,266
Total Functional Expenses$1,691,701$326,461$150,944$2,169,106
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,055
Fundraising Gross Income$23,538
Professional Fundraising Fees$6,229

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Env Heroes$101,055$14,950$24,405$-9,455
Rockin$8,588$8,588-$8,588
Total Events$109,643$23,538$32,055$-8,517
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
No
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 990 is prepared by the Finance Director and reviewed by the Finance”

Part VI Line 11B

“Committee (including the Treasurer and Executive Director) and President.”

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 Executive Director's salary is set by the Board, based in part on”

Part VI Line 15A or B

“analysis of comparable positions.”

Part VI Line 19

“Governing documents, conflict of interest policy, and financial statements”

Part VI Line 19

“available upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Shannon Wright
Title
Executive Director
Phone
3607338307
Signed
2019-11-05

Organization Details

Principal Officer
Shannon Wright
Formed
1984
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
53
Volunteers
400
Supplemental Narrative

Additional Explanations

Part III Line 4D

“Expenses: $91106.00 including grants of: $0.00 Revenue: $87221.00”

Part III Line 4D

“Clean Energy”

Part III Line 4D

“Expenses: $16231.00 including grants of: $0.00 Revenue: $4859.00”

Part III Line 4D

“General (370)”

Part III Line 4D

“Expenses: $12492.00 including grants of: $0.00 Revenue: $0.00”

Part III Line 4D

“Communications”

Raw XML AppendixShowing 400 of 594 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 program employs approximately 20 people, provides job skills training, reduces our community's carbon footprint, and keeps construction spending local.
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IRS990/MissionDesc0RE Sources promotes sustainable communities and protects the health of northwest Washington's people and ecosystems through application of science, education, advocacy, and action.
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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. We advocate for collaborative solutions, an active and informed public, and protective policies around water quantity.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Sustainable Schools is a free supplemental education program that provides teachers with resources and staffing to get students outside and think critically about their impact. Our programs provide in-class support, interactive and comprehensive learning, WA State Science and Learning Standards, empowerment of students to take responsibility, and focus on solutions for waste reduction, energy efficiency, and water conservation.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,663,722
Liabilities
$1,993,453
Net assets
$670,269
Revenue
$2,114,463
Expenses
$2,169,106
Net income
-$54,643
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
2018Detailed filing. Detailed filing data is available for this year.$2.66$1.99$0.67$2.11$2.17$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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