Civic Intelligence

Lite Initiatives

990 • Fiscal year 2022 • EIN 01-0745653

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 03, 2023

Organization Profilewww.liteinitiatives.org
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

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

18th percentile

-22%

Higher net margin than 18% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

89th percentile

$36,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

14th percentile

-35%

Faster asset growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

54th percentile

14%

Faster revenue growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$66,213

Down $35,982 (-35%) from 2021

Net Assets

Down

$66,213

Down $34,020 (-34%) from 2021

Liabilities

Down

$0

Down $1,962 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin18th percentile

Revenue

Up

$224,897

Up $27,378 (+14%) from 2021

Expenses

Up

$273,835

Up $126,822 (+86%) from 2021

Net Income

Down

-$48,938

Down $99,444 (-197%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

2022

Assets$66,213
Liabilities$0
Net Assets$66,213
Open 2022 Filing

Operations Trend

Revenue Growth54th percentile

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

2022

Revenue$224,897
Expenses$273,835
Net Income-$48,938
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 3, 2023
Return Version
2022v5.0
Gross Receipts
$237,624
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
Savings and Temporary Cash Investments$9,324$50,286▲ $40,962
Cash and Non-Interest-Bearing Accounts$84,432$8,336▼ $76,096
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
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$102,195$66,213▼ $35,982
Other Assets Total$8,439$7,591▼ $848
Liabilities
Accounts Payable and Accrued Expenses$1,962$0▼ $1,962
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$1,962$0▼ $1,962
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$100,233$66,213▼ $34,020
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$100,233$66,213▼ $34,020
Total Liabilities and Net Assets / Fund Balance$102,195$66,213▼ $35,982

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$7,522--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark SwintShop ManagerFT$36,000$36,000
Portia SinnottExecutive DirectorPT$15,000$15,000

Board Members and Trustees

NameTitle
James McGreenDirector
Kathryn AcklandDirector
Sammy NasrProgram Director
Revenue and Support

Revenue Composition

Contributions and Grants
$659
Program Service Revenue
$21,884
Investment Income
$0
Other Revenue
$202,354
All Other Contributions
$659
Change in Net Assets
$-48,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$208,569
Other Expenses$65,266
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$134,177$0$0$134,177
Current Officers, Directors, Trustees, and Key Employees$51,000$0-$51,000
Occupancy$26,232$0$0$26,232
Payroll Taxes$16,130$0$0$16,130
All Other Expenses$12,726$0$0$12,726
Other Employee Benefits$7,262-$0$7,262
Advertising$6,815$0$0$6,815
Insurance$4,372$0$0$4,372
Information Technology$4,141$0$0$4,141
Fees for Services Accounting$2,180$0$0$2,180
Conferences and Meetings$750$0$0$750
Office Expenses$420$0$0$420
Other Expenses$327$0$0$327
Travel$123$0$0$123
Total Functional Expenses$273,835$0$0$273,835
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
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
No
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
Portia Sinnott
Title
President and Executive Director
Phone
7073229394
Signed
2023-10-03

Organization Details

Principal Officer
Portia Sinnott
Formed
2003
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
13
Volunteers
15
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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/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/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/RelatedOrExemptFuncIncomeAmt0199223
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0199223
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03131
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt03131
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0100233
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt066213
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt026232
IRS990/OccupancyGrp/TotalAmt026232
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0420
IRS990/OfficeExpensesGrp/TotalAmt0420
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08439
IRS990/OtherAssetsTotalGrp/EOYAmt07591
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07262
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07262
IRS990/OtherExpensesGrp/Desc0Bank and Merchant Fees
IRS990/OtherExpensesGrp/Desc1Payroll Processing Fees
IRS990/OtherExpensesGrp/Desc2Business Registration Fees
IRS990/OtherExpensesGrp/Desc3Refunds & Returns
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt05009
IRS990/OtherExpensesGrp/ProgramServicesAmt12076
IRS990/OtherExpensesGrp/ProgramServicesAmt295
IRS990/OtherExpensesGrp/ProgramServicesAmt3327
IRS990/OtherExpensesGrp/TotalAmt05009
IRS990/OtherExpensesGrp/TotalAmt12076
IRS990/OtherExpensesGrp/TotalAmt295
IRS990/OtherExpensesGrp/TotalAmt3327
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt016130
IRS990/PayrollTaxesGrp/TotalAmt016130
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/PriorPeriodAdjustmentsAmt014918
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0811000
IRS990/ProgramServiceRevenueGrp/Desc0Repair and Service
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021884
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021884
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/PYBenefitsPaidToMembersAmt083
IRS990/PYContributionsGrantsAmt0489
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt040216
IRS990/PYOtherRevenueAmt0169910
IRS990/PYProgramServiceRevenueAmt027111
IRS990/PYRevenuesLessExpensesAmt050506
IRS990/PYSalariesCompEmpBnftPaidAmt0106714
IRS990/PYTotalExpensesAmt0147013
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0197519
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-48938
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt03131
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0237550
IRS990/RoyaltiesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,213
Liabilities
$0
Net assets
$66,213
Revenue
$224,897
Expenses
$273,835
Net income
-$48,938
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