Civic Intelligence

Sustainable Lafayette

990EZ • Fiscal year 2014 • EIN 26-4130302

Jan 01, 2014 to Dec 31, 2014 • Filed on May 07, 2015

Organization ProfileSustainablelafayette.org
625 Lucas DriveLafayette, CA 94549

(925) 212-4602

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

81st percentile

40%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

44th percentile

-1.7%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$78,298

Up $22,205 (+40%) from 2013

Net Assets

Up

$78,298

Up $22,205 (+40%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Down

$68,339

Down $1,155 (-1.7%) from 2013

Expenses

Down

$46,134

Down $17,435 (-27%) from 2013

Net Income

Up

$22,205

Up $16,280 (+275%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

2014

Assets$78,298
Liabilities-
Net Assets$78,298
Open 2014 Filing

Operations Trend

Revenue Growth44th percentile

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

2014

Revenue$68,339
Expenses$46,134
Net Income$22,205
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 7, 2015
Return Version
2014v5.0
Gross Receipts
$77,079
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

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.

Program Services

DescriptionGrantsExpenses
The Lafayette Community Garden and Outdoor Education Center continued to grow, hosting a wide range of workshops, classes, and events for residents and kids to learn about gardening, growing food, and sustainable practices.Our online community education and outreach effort expanded with educational articles, tips, stories and other content shared with the community via our e-newsletter, web site, and social media. Special focus was placed on educating the community about how to conserve water during the severe drought.We organized community events that attracted hundreds of people including our annual Earth Day Festival, a summer film series, and special event called Sustainable Sunday.Other significant efforts included: a multi-faceted effort to green our local schools, an ongoing Recycle Lafayette project (aimed at reaching a 75% waste diversion rate), various events to promote sustainable food choices, the introduction of BikeLafayette (promoting a bike-friendly community), and partnering with a local expert to present facts about climate change.$40,256-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve RichardPresidentPT$0--
Bart CarrBoard Member-$0--
Alison HillSecretary-$0--
Nanette HeffernanVice President-$0--
Erika Pringsheim-MooreBoard Member-$0--
Brad CraneBoard Member-$0--
Tina GoodfriendBoard Member-$0--
John EatonTreasurer-$0--
Linda RiebelBoard Member-$0--
Kim OveraaBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Sustainable Lafayette Inc
EIN
26-4130302
Phone
9252124602
Address
625 Lucas Drive, Lafayette, CA 94549

Signing Officer

Name
Steve Richard
Title
President
Signed
2015-05-07
Discuss with paid preparer
Yes

Preparer

Firm
RK Taylor & Associates
Address
2890 North Main St Suite 305, Walnut Creek, CA 94597
Preparer
John M Kikuchi
Phone
9259447662
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $65”

Other Expenses.1003

“Information Technology $1741”

Other Expenses.1012

“Insurance $1681”

Other Expenses.1

“Program expense $30969”

Other Expenses.2

“Community outreach $3403”

Other Expenses.3

“Licensing & rental $2365”

Other Expenses.4

“Dues & subscriptions $2239”

Other Expenses.5

“Honorarium $1200”

Other Expenses.7

“Other $599”

Other Expenses.8

“Taxes & license $185”

Other Expenses.9

“Bank Charges $101”

Raw XML Appendix178 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.

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IRS990EZ/GrossProfitLossSlsOfInvntryAmt03323
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056093
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Steve Richard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bart Carr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Alison Hill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Nanette Heffernan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Erika Pringsheim-Moore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Brad Crane
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Tina Goodfriend
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7John Eaton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Linda Riebel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Kim Overaa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt044548
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To 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/PrintingPublicationsPostageAmt0883
IRS990EZ/ProgramServiceRevenueAmt03917
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Lafayette Community Garden and Outdoor Education Center continued to grow, hosting a wide range of workshops, classes, and events for residents and kids to learn about gardening, growing food, and sustainable practices.Our online community education and outreach effort expanded with educational articles, tips, stories and other content shared with the community via our e-newsletter, web site, and social media. Special focus was placed on educating the community about how to conserve water during the severe drought.We organized community events that attracted hundreds of people including our annual Earth Day Festival, a summer film series, and special event called Sustainable Sunday.Other significant efforts included: a multi-faceted effort to green our local schools, an ongoing Recycle Lafayette project (aimed at reaching a 75% waste diversion rate), various events to promote sustainable food choices, the introduction of BikeLafayette (promoting a bike-friendly community), and partnering with a local expert to present facts about climate change.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt040256
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046134
IRS990EZ/TotalProgramServiceExpensesAmt040256
IRS990EZ/TotalRevenueAmt068339
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0Sustainablelafayette.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt060995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt087836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt060845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09413
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87620
IRS990ScheduleA/PublicSupportPY170Pct00.82010
IRS990ScheduleA/PublicSupportTotal170Amt0245489
IRS990ScheduleA/SubstantialContributorsTotAmt034699
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061099
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt087836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt060845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09413
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0280188
IRS990ScheduleA/TotalSupportAmt0280188
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $1741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program expense $30969
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Community outreach $3403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Licensing & rental $2365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues & subscriptions $2239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Honorarium $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other $599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Taxes & license $185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank Charges $101
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steve Richard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sustainable Lafayette Inc
ReturnHeader/Filer/BusinessNameControlTxt0SUST
ReturnHeader/Filer/EIN0264130302
ReturnHeader/Filer/PhoneNum09252124602
ReturnHeader/Filer/USAddress/AddressLine1Txt0625 Lucas Drive
ReturnHeader/Filer/USAddress/CityNm0Lafayette
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094549
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RK Taylor & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02890 North Main St Suite 305
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Walnut Creek
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094597
ReturnHeader/PreparerPersonGrp/PhoneNum09259447662
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John M Kikuchi
ReturnHeader/ReturnTs02015-06-18T13:07:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,298
Liabilities
-
Net assets
$78,298
Revenue
$68,339
Expenses
$46,134
Net income
$22,205
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
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.54$0.88$0.83$0.04