Civic Intelligence

Training Resources for the Environmental Community

990 • Fiscal year 2012 • EIN 91-1919141

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 09, 2013

221 Otero Street87501
Siviq Scores

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

Liabilities / Assets

44th percentile

0.09x

Higher debt load relative to assets than 44% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

13th percentile

-9.9%

Faster asset growth than 13% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$709,761

Down $77,885 (-9.9%) from 2011

Net Assets

Down

$648,218

Down $57,201 (-8.1%) from 2011

Liabilities

Down

$61,543

Down $20,684 (-25%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,453,092

Up $107,651 (+8.0%) from 2011

Net Income

-

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.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $723,514Liabilities 2010: $81,345Net Assets 2010: $642,1692010Assets 2011: $787,646Liabilities 2011: $82,227Net Assets 2011: $705,4192011Assets 2012: $709,761Liabilities 2012: $61,543Net Assets 2012: $648,2182012Assets 2013: $648,738Liabilities 2013: $80,942Net Assets 2013: $567,7962013Assets 2014: $712,544Liabilities 2014: $101,207Net Assets 2014: $611,3372014Assets 2015: $735,265Liabilities 2015: $94,719Net Assets 2015: $640,5462015Assets 2016: $838,146Liabilities 2016: $124,813Net Assets 2016: $713,3332016Assets 2017: $922,368Liabilities 2017: $104,084Net Assets 2017: $818,2842017Assets 2018: $1,018,847Liabilities 2018: $113,815Net Assets 2018: $905,0322018Assets 2019: $1,053,051Liabilities 2019: $120,869Net Assets 2019: $932,1822019Assets 2020: $1,193,848Liabilities 2020: $149,199Net Assets 2020: $1,044,6492020Assets 2021: $1,130,705Liabilities 2021: $103,208Net Assets 2021: $1,027,4972021Assets 2022: $1,395,126Liabilities 2022: $43,562Net Assets 2022: $1,351,5642022Assets 2023: $1,610,573Liabilities 2023: $58,061Net Assets 2023: $1,552,5122023Assets 2024: $1,809,225Liabilities 2024: $57,822Net Assets 2024: $1,751,4032024

Highlighted filing

2012

Assets$709,761
Liabilities$61,543
Net Assets$648,218

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,262,9612010Expenses 2011: $1,345,4412011Expenses 2012: $1,453,0922012Revenue 2013: $1,393,722Expenses 2013: $1,474,144Net Income 2013: -$80,4222013Revenue 2014: $1,534,691Expenses 2014: $1,491,150Net Income 2014: $43,5412014Revenue 2015: $1,568,781Expenses 2015: $1,539,572Net Income 2015: $29,2092015Revenue 2016: $1,696,875Expenses 2016: $1,624,088Net Income 2016: $72,7872016Revenue 2017: $1,785,611Expenses 2017: $1,680,660Net Income 2017: $104,9512017Revenue 2018: $1,820,675Expenses 2018: $1,733,927Net Income 2018: $86,7482018Revenue 2019: $1,819,046Expenses 2019: $1,791,896Net Income 2019: $27,1502019Revenue 2020: $1,869,279Expenses 2020: $1,756,812Net Income 2020: $112,4672020Revenue 2021: $1,930,235Expenses 2021: $1,947,387Net Income 2021: -$17,1522021Revenue 2022: $2,116,427Expenses 2022: $1,792,360Net Income 2022: $324,0672022Revenue 2023: $2,421,775Expenses 2023: $2,220,827Net Income 2023: $200,9482023Revenue 2024: $2,560,008Expenses 2024: $2,359,992Net Income 2024: $200,0162024

Highlighted filing

2012

Revenue-
Expenses$1,453,092
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 9, 2013
Return Version
2012v2.1
Gross Receipts
$1,395,891
Mission and Program Overview

Mission

Trec's mission is to catalyze the habitat conservation and wilderness protection community in western north america to promote sustainable environmental integrity and diversity. We carry out our mission through coaching, consulting, and training services focused on leadership development, capacity-building, and leveraging resources to organizations dedicated to habitat conservation and wilderness protection.

Major Activities

Activity 2
Leadership program: our year-long strategic leadership development program addresses the challenges and needs facing non-profit leaders in western north america. Participants gained skills for managing staff and leading teams, as well as fiscal management, strategic planning, and personnel management. Over the 12 months, 19 participants received approximately 18 days of in-person intensive training. Each participant also receives a 360-degree review and one-on-one executive coaching throughout the process. In 2012, trec also conducted a stepping up to leadership training for new leaders from 22 organizations as well as a reunion of leadership program graduates.
Activity 3
Fundraising assistance program: the fundraising assistance program helped organizations to raise money while they diversify and stabilize their fundraising base. Past participants have reported substantial increases in revenue, membership, and major donors after completing the series. More than 20 training sessions were held in 2012 for 20 organizations. These web-based training sessions are supplemented with extensive individual consultation and coaching and hands-on homework assignments. This precedent-setting combination has allowed participants to learn crucial skills, network with their peers, and apply new information to their organizations immediately.
Filing and Contact Details

Filer

EIN
91-1919141
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IRS990/Activity2/Description0LEADERSHIP PROGRAM: OUR YEAR-LONG STRATEGIC LEADERSHIP DEVELOPMENT PROGRAM ADDRESSES THE CHALLENGES AND NEEDS FACING NON-PROFIT LEADERS IN WESTERN NORTH AMERICA. PARTICIPANTS GAINED SKILLS FOR MANAGING STAFF AND LEADING TEAMS, AS WELL AS FISCAL MANAGEMENT, STRATEGIC PLANNING, AND PERSONNEL MANAGEMENT. OVER THE 12 MONTHS, 19 PARTICIPANTS RECEIVED APPROXIMATELY 18 DAYS OF IN-PERSON INTENSIVE TRAINING. EACH PARTICIPANT ALSO RECEIVES A 360-DEGREE REVIEW AND ONE-ON-ONE EXECUTIVE COACHING THROUGHOUT THE PROCESS. IN 2012, TREC ALSO CONDUCTED A STEPPING UP TO LEADERSHIP TRAINING FOR NEW LEADERS FROM 22 ORGANIZATIONS AS WELL AS A REUNION OF LEADERSHIP PROGRAM GRADUATES.
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IRS990ScheduleD/CurrentYear/EndOfYearBalance0369000
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0135265
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0135265
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0135265
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0135265
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance0135265
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance0135265
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance0135265
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance0135265
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue010571
IRS990ScheduleD/Equipment/Depreciation07966
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis018537
IRS990ScheduleD/ExpensesSubtotal01453092
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0BOARD RESERVE FOR CONTINGENCIES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1TRAINING RESOURCES FOR THE ENVIRONMENTAL COMMUNITY HAS RECEIVED AN INTERNAL REVENUE SERVICE EXEMPTION FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3). ACCORDINGLY, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0INTENDED USES FOR ENDOWMENT FUNDS
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/RevenueSubtotal01395891
IRS990ScheduleD/TotalExpensesPerForm99001453092
IRS990ScheduleD/TotalOfBookValueLandBuildings010571
IRS990ScheduleD/TotalRevenuePerForm99001395891
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01453092
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01395891
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees02
IRS990ScheduleF/AcctsActvsOutUSTable/Region0NORTH AMERICA
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided0TECHNICAL ASSISTANCE
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures083846
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountries0false
IRS990ScheduleF/ForeignPartnership0false
IRS990ScheduleF/Form990ScheduleFPartV/Explanation0PARTICIPANTS MAY REQUEST FINANCIAL ASSISTANCE TO COVER A PORTION OF THEIR TRAVEL EXPENSES TO ATTEND OUR TRAININGS. THEY MAKE THEIR REQUEST IN ADVANCE OF THE TRAINING, DESCRIBING THE MEANS OF TRAVEL, TOTAL COSTS, AND THE AMOUNT THAT THEY ARE REQUESTING TREC TO COVER. TREC REVIEWS THE REQUESTS TO MAKE SURE ALL EXPENSES ARE REASONABLE AND DETERMINES WHICH EXPENSES ARE COVERED BASED ON NEED. ALL REIMBURSEMENTS ARE MADE AFTER THE TRAINING ONCE PARTICIPANTS HAVE TURNED IN RECEIPTS DOCUMENTING THE EXPENSES. NO GRANTS WERE OVER 5,000; NONE ARE REPORTED IN PART II OR PART III.
IRS990ScheduleF/Form990ScheduleFPartV/Explanation1NORTH AMERICA 83,846 0
IRS990ScheduleF/Form990ScheduleFPartV/Explanation2TREC DOES NOT ACCOUNT FOR ITS BELOW-COST TRAINING AND TECHNICAL ASSISTANCE BY RECIPIENT ORGANIZATION. IN 2012, TREC PROVIDED IN-DEPTH TRAINING AND CONSULTING TO MORE THAN 80 ENVIRONMENTAL ORGANIZATIONS IN NORTH AMERICA. IN ADDITION, RECORDED TUTORIALS, RESEARCH REPORTS, AND OTHER RESOURCES WERE AVAILABLE TO THE PUBLIC. IN SOME INSTANCES, WE FOCUS INTENSIVELY ON A HANDFUL OF SELECTED ENVIRONMENTAL CHARITIES, USUALLY FOR A PERIOD OF ONE TO THREE YEARS, DEPENDING ON THEIR STAGE OF DEVELOPMENT AND THE OPPORTUNITY TO LEVERAGE TREC'S SKILLS FOR THE STRENGTH OF THE SECTOR. IN 2012, EIGHT ORGANIZATIONS OUTSIDE OF THE U.S., ALL IN CANADA, RECEIVED SUCH ASSISTANCE AT A SIGNIFICANT LEVEL WHICH WOULD EXCEED 5,000 IN COST IF TREC WERE ACCOUNTING FOR IT IN THAT MANNER. ALL EIGHT ORGANIZATIONS WERE IN THE NORTH AMERICA REGION, AND ALL OF THEM WERE THE EQUIVALENT OF U.S. PUBLIC CHARITIES. SEE ALSO CORE FORM, PART III, LINE 4.
IRS990ScheduleF/Form990ScheduleFPartV/Identifier0PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS OUTSIDE THE UNITED STATES
IRS990ScheduleF/Form990ScheduleFPartV/Identifier1ACTIVITIES PER REGION
IRS990ScheduleF/Form990ScheduleFPartV/Identifier2ADDITIONAL INFORMATION
IRS990ScheduleF/Form990ScheduleFPartV/ReturnReference0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/Form990ScheduleFPartV/ReturnReference1SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/Form990ScheduleFPartV/ReturnReference2SCHEDULE F, PAGE 5, PART V
IRS990ScheduleF/GrantRecordsMaintained0true
IRS990ScheduleF/InterestInForeignTrust0false
IRS990ScheduleF/OwnForeignCorp0false
IRS990ScheduleF/PassiveForeignInvestCo0false
IRS990ScheduleF/SubtotalAmountSpent083846
IRS990ScheduleF/SubtotalNumberOfEmployees02
IRS990ScheduleF/TotalAmountSpent083846
IRS990ScheduleF/TotalNumberOfEmployees02
IRS990ScheduleF/TransferToForeignCorp0false
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant06678
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients048
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0TRAVEL ASSISTANCE
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0PARTICIPANTS MAY REQUEST FINANCIAL ASSISTANCE TO COVER A PORTION OF THEIR TRAVEL EXPENSES TO ATTEND OUR TRAININGS. THEY MAKE THEIR REQUEST IN ADVANCE OF THE TRAINING, DESCRIBING THE MEANS OF TRAVEL, TOTAL COSTS, AND THE AMOUNT THAT THEY ARE REQUESTING TREC TO COVER. TREC REVIEWS THE REQUESTS TO MAKE SURE ALL EXPENSES ARE REASONABLE AND DETERMINES WHICH EXPENSES ARE COVERED BASED ON NEED. ALL REIMBURSEMENTS ARE MADE AFTER THE TRAINING ONCE PARTICIPANTS HAVE TURNED IN RECEIPTS DOCUMENTING THE EXPENSES.
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation1TREC DOES NOT ACCOUNT FOR ITS BELOW-COST TRAINING AND TECHNICAL ASSISTANCE BY RECIPIENT ORGANIZATION. IN 2012, TREC PROVIDED IN-DEPTH TRAINING AND CONSULTING TO MORE THAN 80 ENVIRONMENTAL ORGANIZATIONS IN NORTH AMERICA. IN ADDITION, RECORDED TUTORIALS, RESEARCH REPORTS, AND OTHER RESOURCES WERE AVAILABLE TO THE PUBLIC. IN SOME INSTANCES, WE FOCUS INTENSIVELY ON A HANDFUL OF SELECTED ENVIRONMENTAL CHARITIES, USUALLY FOR A PERIOD OF ONE TO THREE YEARS, DEPENDING ON THEIR STAGE OF DEVELOPMENT AND THE OPPORTUNITY TO LEVERAGE TREC'S SKILLS FOR THE STRENGTH OF THE SECTOR. IN 2012, AN ESTIMATED 30 ORGANIZATIONS RECEIVED SUCH ASSISTANCE AT A SIGNIFICANT LEVEL WHICH WOULD EXCEED 5,000 IN COST IF TREC WERE ACCOUNTING FOR IT IN THAT MANNER. ALL 30 OF THE ORGANIZATIONS WERE PUBLIC CHARITIES. SEE ALSO CORE FORM, PART III, LINE 4.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier1ADDITIONAL INFORMATION
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference1SCHEDULE I, PAGE 4, PART IV
IRS990ScheduleI/RecordsMaintained0true
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990OfOtherOrganizations0X

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.81$0.06$1.75$2.56$2.36$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.61$0.06$1.55$2.42$2.22$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.04$1.35$2.12$1.79$0.32
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.10$1.03$1.93$1.95$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.15$1.04$1.87$1.76$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.12$0.93$1.82$1.79$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.11$0.91$1.82$1.73$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.10$0.82$1.79$1.68$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.12$0.71$1.70$1.62$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.09$0.64$1.57$1.54$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.10$0.61$1.53$1.49$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.08$0.57$1.39$1.47$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.06$0.65$1.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.08$0.71$1.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.08$0.64$1.26