Civic Intelligence

Sustainable Lafayette

990EZ • Fiscal year 2012 • EIN 26-4130302

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

Organization Profilewww.sustainablelafayette.org
625 Lucas Drive94549
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

56th percentile

5.1%

Higher net margin than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$54,161

No earlier filing loaded for comparison.

Net Assets

$54,161

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

$87,836

No earlier filing loaded for comparison.

Expenses

$83,375

No earlier filing loaded for comparison.

Net Income

$4,461

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2012: $54,161Net Assets 2012: $54,1612012Assets 2013: $56,093Net Assets 2013: $56,0932013Assets 2014: $78,298Net Assets 2014: $78,2982014Assets 2015: $102,354Net Assets 2015: $102,3542015Assets 2016: $116,818Net Assets 2016: $116,8182016Assets 2017: $117,597Net Assets 2017: $117,5972017Assets 2019: $165,279Net Assets 2019: $165,2792019Assets 2020: $155,957Net Assets 2020: $155,9572020Assets 2021: $99,462Liabilities 2021: $0Net Assets 2021: $99,4622021Assets 2022: $88,716Liabilities 2022: $0Net Assets 2022: $88,7162022Assets 2023: $76,525Liabilities 2023: $0Net Assets 2023: $76,5252023Assets 2024: $88,399Liabilities 2024: $0Net Assets 2024: $88,3992024

Highlighted filing

2012

Assets$54,161
Liabilities-
Net Assets$54,161
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2012: $87,836Expenses 2012: $83,375Net Income 2012: $4,4612012Revenue 2013: $69,494Expenses 2013: $63,569Net Income 2013: $5,9252013Revenue 2014: $68,339Expenses 2014: $46,134Net Income 2014: $22,2052014Revenue 2015: $67,983Expenses 2015: $43,927Net Income 2015: $24,0562015Revenue 2016: $54,846Expenses 2016: $40,932Net Income 2016: $13,9142016Revenue 2017: $34,121Expenses 2017: $43,342Net Income 2017: -$9,2212017Revenue 2019: $49,386Expenses 2019: $41,490Net Income 2019: $7,8962019Revenue 2020: $26,614Expenses 2020: $36,202Net Income 2020: -$9,5882020Revenue 2021: $25,650Expenses 2021: $30,496Net Income 2021: -$4,8462021Revenue 2022: $38,001Expenses 2022: $48,747Net Income 2022: -$10,7462022Revenue 2023: $29,051Expenses 2023: $41,242Net Income 2023: -$12,1912023Revenue 2024: $55,335Expenses 2024: $43,486Net Income 2024: $11,8492024

Highlighted filing

2012

Revenue$87,836
Expenses$83,375
Net Income$4,461
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To provide the community with the information inspiration tools and assistance that facilitate the adoption of sustainable practices Furthermore we seek to act as a model mentor and partner for other interested communities

Filing and Contact Details

Filer

EIN
26-4130302
Raw XML Appendix176 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY049700
IRS990EZ/CashSavingsAndInvestments/EOY054161
IRS990EZ/ContributionsGiftsGrantsEtc087836
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04461
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts087836
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY049700
IRS990EZ/NetAssetsOrFundBalancesBOY049700
IRS990EZ/NetAssetsOrFundBalances/EOY054161
IRS990EZ/NetAssetsOrFundBalancesEOY054161
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition92.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition102.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Barbara Williams
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Alison Hill
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Tina Goodfriend
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Karen Maggio
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Linda Riebel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Kendra Tietjen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Michael Dawson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Janet Thomas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Kim Curiel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Bart Carr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Steve Richard
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Board member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Baord member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Board member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Board member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Board member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal083375
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide the community with the information, inspiration, tools, and assistance that facilitate the adoption of sustainable practices. Furthermore, we seek to act as a model, mentor, and partner for other interested communities.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Support of other community programs: Earth Day, GoLafayette (a web site with green transportation options), Educational films/workshops, and other miscellaneous events and initiatives.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Lafayette Community Garden. A community garden and education center for teaching sustainable gardening practices, and learning about the local habitat.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations06720
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations172915
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10625 Lucas Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Lafayette
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094549
IRS990EZ/TheBooksAreInCareOf/NamePerson0John Eaton
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09252124602
IRS990EZ/TotalAssets/BOY049700
IRS990EZ/TotalAssets/EOY054161
IRS990EZ/TotalExpenses083375
IRS990EZ/TotalProgramServiceExpenses079635
IRS990EZ/TotalRevenue087836
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0Sustainablelafayette.org
IRS990ScheduleA/AmountsSubstContributorsTotal047215
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear087836
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year060845
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years09413
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02704
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0160798
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700113583
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear087836
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year060845
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years09413
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02704
IRS990ScheduleA/Total170/Total0160798
IRS990ScheduleA/TotalSupport0160798
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Other $451
IRS990ScheduleO/GeneralExplanation/Explanation1Programs $79640
IRS990ScheduleO/GeneralExplanation/Explanation2Insurance $1408
IRS990ScheduleO/GeneralExplanation/Explanation3Office Expenses $720
IRS990ScheduleO/GeneralExplanation/Explanation4Advertising and Promotion $1156
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0264130302
ReturnHeader/Filer/Name/BusinessNameLine10Sustainable Lafayette Inc
ReturnHeader/Filer/NameControl0SUST
ReturnHeader/Filer/Phone09252124602
ReturnHeader/Filer/USAddress/AddressLine10625 Lucas Drive
ReturnHeader/Filer/USAddress/City0Lafayette
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094549
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0Steve Richard
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RK Taylor & Associates
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102890 North Main St Suite 305
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Walnut Creek
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094597
ReturnHeader/Preparer/Name0John M Kikuchi
ReturnHeader/Preparer/Phone09259447666
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T07:24:24-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$54,161
Liabilities
-
Net assets
$54,161
Revenue
$87,836
Expenses
$83,375
Net income
$4,461
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.55$0.43$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$0.29$0.41$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$0.38$0.49$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$0.26$0.30$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$1.56$0.27$0.36$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$1.65$0.49$0.41$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$1.18$0.34$0.43$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$1.17$0.55$0.41$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.02$1.02$0.68$0.44$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.68$0.46$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.69$0.64$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.54$0.88$0.83$0.04