Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2016 • EIN 26-4130302
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Up$116,818
Up $14,464 (+14%) from 2015
Net Assets
Up$116,818
Up $14,464 (+14%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$54,846
Down $13,137 (-19%) from 2015
Expenses
Down$40,932
Down $2,995 (-6.8%) from 2015
Net Income
Down$13,914
Down $10,142 (-42%) from 2015
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.
| Description | Grants | Expenses |
|---|---|---|
| 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. | $40,932 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nanette Heffernan | Board Member | - | $0 | - | - |
| Brad Crane | Board Member | PT | $0 | - | - |
| John Eaton | Treasurer | - | $0 | - | - |
| Kim Overaa | Board Member | - | $0 | - | - |
| Michael Cass | Board Member | - | $0 | - | - |
| Wei-Tai Kwok | President | - | $0 | - | - |
| Gailene Nelson | Board Member | - | $0 | - | - |
| Melinda Krigel | Board Member | - | $0 | - | - |
| Amanda Walter | Board Member | - | $0 | - | - |
“Information Technology $953”
“Insurance $1576”
“Program expense $29189”
“Development expense $2530”
“Dues & subscriptions $2364”
“Meals & Entertainment $1110”
“Bank Charges $664”
“Consulting $500”
“Mechandise expense $364”
“Supplies & materials $35”
“Taxes & license $25”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | John Eaton |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5105991082 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3510 Hamlin Road |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Lafayette |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94549 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 102354 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 116818 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 54846 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 13914 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 116818 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 54846 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 102354 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 116818 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 102354 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 116818 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1075 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Nanette Heffernan |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Brad Crane |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | John Eaton |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Kim Overaa |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Michael Cass |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Wei-Tai Kwok |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Gailene Nelson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Melinda Krigel |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Amanda Walter |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Board Member |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 550 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 39310 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 547 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 40932 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 40932 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 40932 |
| IRS990EZ/TotalRevenueAmt | 0 | 54846 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | Sustainablelafayette.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 54846 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 61906 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 61099 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60995 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 87836 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 326682 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92050 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90520 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 300716 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 25966 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 54846 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 61906 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 61099 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60995 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 87836 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 326682 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 326682 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Information Technology $953 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Insurance $1576 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Program expense $29189 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Development expense $2530 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Dues & subscriptions $2364 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Meals & Entertainment $1110 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Bank Charges $664 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Consulting $500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Mechandise expense $364 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Supplies & materials $35 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Taxes & license $25 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.10 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | John Eaton |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-04-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Sustainable Lafayette Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SUST |
| ReturnHeader/Filer/EIN | 0 | 264130302 |
| ReturnHeader/Filer/PhoneNum | 0 | 5105991082 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3510 Hamlin Road |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Lafayette |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94549 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RK Taylor & Associates |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2890 North Main St Suite 305 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Walnut Creek |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94597 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9259447662 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | John M Kikuchi |
| ReturnHeader/ReturnTs | 0 | 2017-04-14T17:29:37-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.