Civic Intelligence

Lite Initiatives

990 • Fiscal year 2021 • EIN 01-0745653

Jan 01, 2021 to Dec 31, 2021 • Filed on May 15, 2022

1639 Bollinger LaneSebastopol, CA 95472

(707) 322-9394

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

70th percentile

26%

Higher net margin than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

88th percentile

$30,400

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

89th percentile

97%

Faster asset growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

20%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$102,195

Up $50,221 (+97%) from 2020

Net Assets

$100,233

No earlier filing loaded for comparison.

Liabilities

Up

$1,962

Up $1,962 from 2020

Revenue

Up

$197,519

Up $32,962 (+20%) from 2020

Expenses

Down

$147,013

Down $899 (-0.6%) from 2020

Net Income

Up

$50,506

Up $33,861 (+203%) from 2020

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $19,888Liabilities 2011: $02011Assets 2012: $31,246Liabilities 2012: $02012Assets 2013: $39,204Liabilities 2013: $02013Assets 2014: $40,195Liabilities 2014: $02014Assets 2015: $28,367Liabilities 2015: $02015Assets 2016: $21,899Liabilities 2016: $02016Assets 2017: $30,516Liabilities 2017: $02017Assets 2018: $35,735Liabilities 2018: $02018Assets 2019: $35,329Liabilities 2019: $02019Assets 2020: $51,974Liabilities 2020: $02020Assets 2021: $102,195Liabilities 2021: $1,962Net Assets 2021: $100,2332021Assets 2022: $66,213Liabilities 2022: $0Net Assets 2022: $66,2132022Assets 2023: $56,996Liabilities 2023: $0Net Assets 2023: $56,9962023Assets 2024: $27,435Liabilities 2024: $0Net Assets 2024: $27,4352024

Highlighted filing

2021

Assets$102,195
Liabilities$1,962
Net Assets$100,233

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $55,756Expenses 2011: $39,897Net Income 2011: $15,8592011Revenue 2012: $53,325Expenses 2012: $41,968Net Income 2012: $11,3572012Revenue 2013: $52,524Expenses 2013: $44,566Net Income 2013: $7,9582013Revenue 2014: $51,691Expenses 2014: $50,700Net Income 2014: $9912014Revenue 2015: $49,259Expenses 2015: $61,087Net Income 2015: -$11,8282015Revenue 2016: $62,416Expenses 2016: $68,884Net Income 2016: -$6,4682016Revenue 2017: $66,328Expenses 2017: $57,711Net Income 2017: $8,6172017Revenue 2018: $82,331Expenses 2018: $77,112Net Income 2018: $5,2192018Revenue 2019: $109,865Expenses 2019: $111,271Net Income 2019: -$1,4062019Revenue 2020: $164,557Expenses 2020: $147,912Net Income 2020: $16,6452020Revenue 2021: $197,519Expenses 2021: $147,013Net Income 2021: $50,5062021Revenue 2022: $224,897Expenses 2022: $273,835Net Income 2022: -$48,9382022Revenue 2023: $253,050Expenses 2023: $264,276Net Income 2023: -$11,2262023Revenue 2024: $241,633Expenses 2024: $271,580Net Income 2024: -$29,9472024

Highlighted filing

2021

Revenue$197,519
Expenses$147,013
Net Income$50,506
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 15, 2022
Return Version
2021v4.0
Gross Receipts
$208,868
Mission and Program Overview

Mission

LITE's mission is to motivate individuals, groups, businesses and even whole communities to live lightly and more efficiently. Our focus is on alternative transportation, Zero Waste, reuse, repair and recycling via DIY (do it yourself) skill development, outreach, education and fun!

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$58,645$84,432▲ $25,787
Savings and Temporary Cash Investments$9,315$9,324▲ $9
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$68,190$102,195▲ $34,005
Other Assets Total$230$8,439▲ $8,209
Liabilities
Accounts Payable and Accrued Expenses$9,266$1,962▼ $7,304
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$9,266$1,962▼ $7,304
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$58,924$100,233▲ $41,309
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$58,924$100,233▲ $41,309
Total Liabilities and Net Assets / Fund Balance$68,190$102,195▲ $34,005

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$8,370--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mark SwintShop ManagerFT$30,400$30,400
Portia SinnottExecutive DirectorPT$9,250$9,250
Sammy NasrProgram DirectorPT$3,000$3,000

Board Members and Trustees

NameTitle
James McGreenDirector
Kathryn AcklandDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$489
Program Service Revenue
$27,111
Investment Income
$9
Other Revenue
$169,910
All Other Contributions
$489
Change in Net Assets
$50,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$106,714
Other Expenses$40,216
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,377$0$0$79,377
Occupancy$23,107$0$0$23,107
Current Officers, Directors, Trustees, and Key Employees$0$12,250$0$12,250
Payroll Taxes$6,896$1,117-$8,013
Other Employee Benefits-$7,074-$7,074
Information Technology$4,258$0$0$4,258
Insurance$3,271$0$0$3,271
Advertising$2,575$0$0$2,575
Fees for Services Accounting$1,600$0$0$1,600
Other Expenses$786$0$0$786
Office Expenses$132$0$0$132
Conferences and Meetings$0$100$0$100
Benefits to Members$83--$83
Travel$16$0$0$16
Total Functional Expenses$126,472$20,541$0$147,013
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
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, Part VI, Section B, Line 11B

we share with the Board Members and post it on our website.

Form 990, Part VI, Section C, Line 19

Documents posted on our website and available on request

Filing and Contact Details

Filer

Filer Name
Lite Initiatives
EIN
01-0745653
Phone
7073229394
Address
1639 Bollinger Lane, Sebastopol, CA 95472
Doing Business As
Community Bikes

Signing Officer

Name
Sammy Nasr
Title
Treasurer
Phone
7073229394
Signed
2022-05-15

Organization Details

Principal Officer
Portia Sinnott
Formed
2003
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
13
Volunteers
40
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IRS990/ActivityOrMissionDesc0LITE's mission is to motivate individuals, groups, businesses and even whole communities to live lightly and more efficiently. Our focus is on alternative transportation, Zero Waste, reuse, repair and recycling via DIY (do it yourself) skill development, outreach, education and fun!
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IRS990/Desc0Community Bikes is a reuse and repair program that also promotes bicycles as an environmentally friendly form of transportation. We teach all interested parties - regardless of age, skill level or financial status, to safely maintain, repair and reuse bikes. Our staff repairs bikes as a low cost community service and refurbishes donated bikes that are then sold at a discount or given to agencies for individuals in need.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Mark Swint
IRS990/Form990PartVIISectionAGrp/PersonNm1Portia Sinnott
IRS990/Form990PartVIISectionAGrp/PersonNm2Sammy Nasr
IRS990/Form990PartVIISectionAGrp/PersonNm3James McGreen
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/MissionDesc0LITE's mission is to motivate individuals, groups, businesses and even whole communities to live lightly and more efficiently. Our focus is on alternative transportation, Zero Waste, reuse, repair and recycling via DIY (do it yourself) skill development, outreach, education and fun!
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IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0165390
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0165390
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04520
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt04520
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt058924
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0100233
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt023107
IRS990/OccupancyGrp/TotalAmt023107
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0132
IRS990/OfficeExpensesGrp/TotalAmt0132
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0230
IRS990/OtherAssetsTotalGrp/EOYAmt08439
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07074
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07074
IRS990/OtherExpensesGrp/Desc0Bank and Merchant Fees
IRS990/OtherExpensesGrp/Desc1Payroll Processing Fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt04371
IRS990/OtherExpensesGrp/ProgramServicesAmt1786
IRS990/OtherExpensesGrp/TotalAmt04371
IRS990/OtherExpensesGrp/TotalAmt1786
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt079377
IRS990/OtherSalariesAndWagesGrp/TotalAmt079377
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01117
IRS990/PayrollTaxesGrp/ProgramServicesAmt06896
IRS990/PayrollTaxesGrp/TotalAmt08013
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Portia Sinnott
IRS990/PriorPeriodAdjustmentsAmt0-9197
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0811000
IRS990/ProgramServiceRevenueGrp/Desc0Repair and Service
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027111
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Zero Waste Action - Sonoma County promotes and advocates for high diversion and Zero Waste practices, policies and programs. We conduct a wide range of volunteer activities via our large network and in collaboration with other nonprofit groups. Examples include writing articles, event tabling, giving presentations and workshops and organizing symposiums, repair fairs, swaps, etc.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0148
IRS990/PYContributionsGrantsAmt05001
IRS990/PYExcessBenefitTransInd00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt044289
IRS990/PYOtherRevenueAmt0139295
IRS990/PYProgramServiceRevenueAmt020293
IRS990/PYRevenuesLessExpensesAmt016685
IRS990/PYSalariesCompEmpBnftPaidAmt0103467
IRS990/PYTotalExpensesAmt0147904
IRS990/PYTotalRevenueAmt0164589
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt050506
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt04520
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0192510
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$2.42$2.72$0.30
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$2.53$2.64$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$2.25$2.74$0.49
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.02$1.00$1.98$1.47$0.51
2020Summary only. Only limited summary data is available for this year.$0.52$0.00$1.65$1.48$0.17
2019Summary only. Only limited summary data is available for this year.$0.35$0.00$1.10$1.11$0.01
2018Summary only. Only limited summary data is available for this year.$0.36$0.00$0.82$0.77$0.05
2017Summary only. Only limited summary data is available for this year.$0.31$0.00$0.66$0.58$0.09
2016Summary only. Only limited summary data is available for this year.$0.22$0.00$0.62$0.69$0.06
2015Summary only. Only limited summary data is available for this year.$0.28$0.00$0.49$0.61$0.12
2014Summary only. Only limited summary data is available for this year.$0.40$0.00$0.52$0.51$0.01
2013Summary only. Only limited summary data is available for this year.$0.39$0.00$0.53$0.45$0.08
2012Summary only. Only limited summary data is available for this year.$0.31$0.00$0.53$0.42$0.11
2011Summary only. Only limited summary data is available for this year.$0.20$0.00$0.56$0.40$0.16