Civic Intelligence

Northern Ca Chapter-Us Green Building Council

EIN 14-1885230 • 501(c)3 • San Francisco, CA

Profile

Usgbc-ncc is a non-profit voluntary organization that educates, motivates,provides resources,and advocates for industry transformation to build sustainable communities

560 Mission StSan Francisco, CA 94105

www.usgbc-ncc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-15491%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-99%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$0

Down $42,662 (-100%) from 2016

Liabilities

Up

$0

Up $2,107 (+100%) from 2016

Net Assets

Down

$0

Down $44,769 (-100%) from 2016

Revenue

Down

$289

Down $19,627 (-99%) from 2016

Expenses

Down

$45,058

Down $7,870 (-15%) from 2016

Net Income

Down

-$44,769

Down $11,757 (-36%) from 2016

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0-$100KAssets 2010: $278,200Liabilities 2010: $54,902Net Assets 2010: $223,2982010Assets 2011: $297,677Liabilities 2011: $118,534Net Assets 2011: $179,1432011Assets 2012: $316,850Liabilities 2012: $51,891Net Assets 2012: $264,9592012Assets 2013: $296,867Liabilities 2013: $40,578Net Assets 2013: $256,2892013Assets 2014: $237,824Liabilities 2014: $44,247Net Assets 2014: $193,5772014Assets 2015: $85,660Liabilities 2015: $7,879Net Assets 2015: $77,7812015Assets 2016: $42,662Liabilities 2016: -$2,107Net Assets 2016: $44,7692016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,004,4252010Revenue 2011: $736,032Expenses 2011: $780,187Net Income 2011: -$44,1552011Expenses 2012: $744,1802012Revenue 2013: $670,158Expenses 2013: $678,828Net Income 2013: -$8,6702013Revenue 2014: $644,285Expenses 2014: $706,997Net Income 2014: -$62,7122014Revenue 2015: $249,291Expenses 2015: $368,272Net Income 2015: -$118,9812015Revenue 2016: $19,916Expenses 2016: $52,928Net Income 2016: -$33,0122016Revenue 2017: $289Expenses 2017: $45,058Net Income 2017: -$44,7692017

Highlighted filing

2017

Revenue$289
Expenses$45,058
Net Income-$44,769

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 2, 2017 to Oct 6, 2017
Signed
Apr 27, 2018
Return Version
2017v2.2
Gross Receipts
$289
Mission and Program Overview

Mission

Usgbc-ncc is a non-profit voluntary organization that educates, motivates,provides resources,and advocates for industry transformation to build sustainable communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$35,607--
Land, Buildings, and Equipment, Net$4,168--
Accounts Receivable$1,500--
Savings and Temporary Cash Investments$699--
Prepaid Expenses and Deferred Charges$688--
Total Assets$42,662$0▼ $42,662
Liabilities
Accounts Payable and Accrued Expenses$539--
Other Liabilities$-2,646--
Total Liabilities$-2,107$0▲ $2,107
Net Assets / Fund Balance
Unrestricted Net Assets$44,769--
Total Net Assets Fund Balance$44,769$0▼ $44,769
Total Liabilities and Net Assets / Fund Balance$42,662$0▼ $42,662

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$41,640$41,640
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lindsay BakerChair
Cort GrossBoard Treasurer
Christina WeberDirector
Kate RandolphDirector
Kevin HydesDirector
Mark PalmerDirector
Sean QuinnDirector
West SullensDirector
Brenden MceneaneyExecutive Director
Anthony BernheimSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5
Program Service Revenue
$284
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5
Change in Net Assets
$-44,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$31,187
Other Expenses$13,871
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$31,187--$31,187
Office Expenses$2,060$628-$2,688
All Other Expenses-$2,548-$2,548
Depreciation Depletion-$1,620-$1,620
Other Expenses$2,646$1,500-$1,500
Insurance-$688-$688
Fees for Services Accounting-$450-$450
Total Functional Expenses$35,911$9,147$0$45,058
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Usgbc-nccWashington, DC--$31,187
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable in Trust$-2,646
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

The organization has dues paying members

Member election for additional members Part VI line 7A

Members elect one or more members of the governing body

Governing body decisions Part VI line 7B

Approval of the organizations by-laws pertaining to the election of board of directors is subject to approval by the members04 - schedule c, part 11-a, lines 1a and 2ausgbc-ncc participated in a california coalition called usgbc california made up of 8 organizations. All the coalition members are 501c(3) organization which educate the building industry and the general public on green building practices. The coalition hired the firm ecoconsult(1029 k street ste 4, sacramento, ca 95814)to represent it on green building statewide policies and regulations.the total amount paid to ecoconsult for direct lobbying was $16,125.00, $6,941 of which was usgbc-nccs sahre.

Form 990 governing body review Part VI line 11

Copies of the return were provided to the governing body for review before filing

Conflict of interest policy compliance Part VI line 12C

The issue is raised in each board meeting, and it is also monitored in relation to branch and committee leaders. We have defined a process to disclose or resolve potential conflicts through the executive committee.

CEO executive director top management comp Part VI line 15A

The compensation of the officers are subject to review with considerations for market rates and other pertinent data, by independent persons

Other officer or key employee compensation Part VI line 15B

Compensation is based on experience, performance, budget and comparative data.

Governing documents etc available to public Part VI line 19

Governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Northern CA Chapter-us Green Building Council
EIN
14-1885230
Address
560 MISSION ST, SAN FRANCISCO, CA 94105

Signing Officer

Name
Brenden Mceneaney
Title
Executive Direc
Phone
4156599394
Signed
2018-04-27
Discuss with paid preparer
No

Organization Details

Formed
2003
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
50

Preparer

Firm
Ltd Global LLC
Address
7901 STONERIDGE DR STE 318, Pleasanton, CA 94588
Preparer
LTD tax group
Phone
9255980056
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

Other expenses on 11g:contract services 6510professional fees-consulting 10339 total 16849

List of other expenses Part IX line 24E

Web, online comm,crm,email 3619 payroll proceesing fees 231 contingency fees 10000 corp organizational expenses 150 total 14000

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0402934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0559088
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01190152
IRS990ScheduleA/TotalSupportAmt01190510
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt02468
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt018414
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt032763
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt053645
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt09873
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt073654
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0131050
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0214577
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt07062
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt07713
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt011130
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt025905
IRS990ScheduleC/GrassrootsCeilingAmt080468
IRS990ScheduleC/LobbyingCeilingAmt0321866
IRS990ScheduleC/OrganizationBelongsAffltGrpInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RENT SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041640
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041640
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-2646
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE IN TRUST
IRS990ScheduleD/TotalLiabilityAmt0-2646
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt031187
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0USGBC-NCC
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02101 L STREET NW SUITE 500
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0DC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020037
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0ALL ASSETS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02017-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0MARKET PRICE
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS DUES PAYING MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2APPROVAL OF THE ORGANIZATIONS BY-LAWS PERTAINING TO THE ELECTION OF BOARD OF DIRECTORS IS SUBJECT TO APPROVAL BY THE MEMBERS04 - SCHEDULE C, PART 11-A, LINES 1A AND 2AUSGBC-NCC PARTICIPATED IN A CALIFORNIA COALITION CALLED USGBC CALIFORNIA MADE UP OF 8 ORGANIZATIONS. ALL THE COALITION MEMBERS ARE 501C(3) ORGANIZATION WHICH EDUCATE THE BUILDING INDUSTRY AND THE GENERAL PUBLIC ON GREEN BUILDING PRACTICES. THE COALITION HIRED THE FIRM ECOCONSULT(1029 K STREET STE 4, SACRAMENTO, CA 95814)TO REPRESENT IT ON GREEN BUILDING STATEWIDE POLICIES AND REGULATIONS.THE TOTAL AMOUNT PAID TO ECOCONSULT FOR DIRECT LOBBYING WAS $16,125.00, $6,941 OF WHICH WAS USGBC-NCCS SAHRE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF THE RETURN WERE PROVIDED TO THE GOVERNING BODY FOR REVIEW BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ISSUE IS RAISED IN EACH BOARD MEETING, AND IT IS ALSO MONITORED IN RELATION TO BRANCH AND COMMITTEE LEADERS. WE HAVE DEFINED A PROCESS TO DISCLOSE OR RESOLVE POTENTIAL CONFLICTS THROUGH THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE COMPENSATION OF THE OFFICERS ARE SUBJECT TO REVIEW WITH CONSIDERATIONS FOR MARKET RATES AND OTHER PERTINENT DATA, BY INDEPENDENT PERSONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION IS BASED ON EXPERIENCE, PERFORMANCE, BUDGET AND COMPARATIVE DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER EXPENSES ON 11G:CONTRACT SERVICES 6510PROFESSIONAL FEES-CONSULTING 10339 TOTAL 16849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WEB, ONLINE COMM,CRM,EMAIL 3619 PAYROLL PROCEESING FEES 231 CONTINGENCY FEES 10000 CORP ORGANIZATIONAL EXPENSES 150 TOTAL 14000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt042662
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt042662
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09147
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt035911
IRS990/TotalFunctionalExpensesGrp/TotalAmt045058
IRS990/TotalGrossUBIAmt0284
IRS990/TotalLiabilitiesBOYAmt0-2107
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0-2107
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt044769
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt035911
IRS990/TotalProgramServiceRevenueAmt0284
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0289
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0284
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt042662
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt044769
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.USGBC-NCC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDEN MCENEANEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC

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