Civic Intelligence

Sustainable Claremont

990EZ • Fiscal year 2018 • EIN 26-4669727

Nov 01, 2017 to Oct 31, 2018 • Filed on Mar 11, 2019

PO Box 1502Claremont, CA 91711

(909) 625-8767

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

61st percentile

8.6%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

71%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$114,171

Up $14,476 (+15%) from 2017

Net Assets

Up

$114,171

Up $15,355 (+16%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$179,337

Up $74,330 (+71%) from 2017

Expenses

Up

$163,982

Up $63,691 (+64%) from 2017

Net Income

Up

$15,355

Up $10,639 (+226%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2015: $20,749Net Assets 2015: $20,7492015Assets 2017: $99,695Liabilities 2017: $879Net Assets 2017: $98,8162017Assets 2018: $114,171Net Assets 2018: $114,1712018Assets 2020: $105,236Liabilities 2020: $22,799Net Assets 2020: $82,4372020Assets 2021: $146,475Liabilities 2021: $0Net Assets 2021: $146,4752021Assets 2022: $160,636Net Assets 2022: $160,6362022Assets 2023: $164,112Liabilities 2023: $124Net Assets 2023: $163,9882023Assets 2024: $164,625Liabilities 2024: $148Net Assets 2024: $164,4772024Assets 2025: $405,600Liabilities 2025: $458Net Assets 2025: $405,1422025

Highlighted filing

2018

Assets$114,171
Liabilities-
Net Assets$114,171

Operations Trend

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

$600K$400K$200K$0Revenue 2015: $83,966Expenses 2015: $63,217Net Income 2015: $20,7492015Revenue 2017: $105,007Expenses 2017: $100,291Net Income 2017: $4,7162017Revenue 2018: $179,337Expenses 2018: $163,982Net Income 2018: $15,3552018Revenue 2020: $182,932Expenses 2020: $164,079Net Income 2020: $18,8532020Revenue 2021: $207,799Expenses 2021: $143,761Net Income 2021: $64,0382021Revenue 2022: $163,723Expenses 2022: $149,562Net Income 2022: $14,1612022Revenue 2023: $194,536Expenses 2023: $191,184Net Income 2023: $3,3522023Revenue 2024: $243,485Expenses 2024: $242,996Net Income 2024: $4892024Revenue 2025: $585,207Expenses 2025: $344,542Net Income 2025: $240,6652025

Highlighted filing

2018

Revenue$179,337
Expenses$163,982
Net Income$15,355
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Mar 11, 2019
Return Version
2017v2.2
Gross Receipts
$179,337
Mission and Program Overview

Mission

Sustainable Claremont engages people in education and action to create a more sustainable community - envinronmentally, socially, and economically - in Claremont and beyond.

Program Services

DescriptionGrantsExpenses
We held our 10th annual Earth Day celebration where nearly 5,000 members of our community join us in celebrating. This year we launched several new initiatives which we are excited to see grow in 2019. We planted over $2,500 worth of trees across the city as part of our City Tree Program and we spent nearly $10,000 on outreach for the City of Claremont in an effort to make an even greater impact in our local community.Along with these efforts, we continue to save and protect more trees from drought, sustain our green community through service projects, and invest in our future by supporting environmental literacy among our youth.$143,336-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Drew ReadyVice ChairPT$0--
Richard HaskellChairPT$0--
John HeitkemperTreasurer-$0--
Margaret KellySecretary-$0--
Filing and Contact Details

Filer

Filer Name
Sustainable Claremont
EIN
26-4669727
Phone
9096258767
Address
PO Box 1502, Claremont, CA 91711

Signing Officer

Name
John Heitkemper
Title
Treasurer
Signed
2019-03-11
Discuss with paid preparer
Yes

Preparer

Firm
Gray Salt & Associates LLP
Address
201 W 4th St Ste 100 - PO Box 2018, Claremont, CA 91711-8018
Preparer
Dalton R Sweaney CPA
Phone
9096266462
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $511

Other Expenses.1002

Office Expenses $530

Other Expenses.1007

Conferences, Conventions, and Meetings $302

Other Expenses.1012

Insurance $3143

Other Expenses.1

ReLeaf Expenses $22346

Other Expenses.2

Earth Day Expenses $11411

Other Expenses.3

City of Claremont Outreach $9154

Other Expenses.4

Green Crew Expense $8788

Other Expenses.5

CCF Film Series $3246

Other Expenses.6

Green Team Leader Stipends $3000

Other Expenses.7

Board Expenses $2713

Other Expenses.8

City Tree Program $2645

Other Expenses.9

Annual Meeting Expense $2174

Other Expenses.10

Supplies $2054

Other Expenses.11

Garden Club Expenses $1600

Other Expenses.12

West Coast Arborists $1593

Other Expenses.13

Website $1485

Other Expenses.14

Dialog Expenses $990

Other Expenses.15

Annual Fund Drive $447

Other Expenses.16

Paypal Fees $391

Other Expenses.17

Memberships & Dues $350

Other Expenses.18

Circle 2.0 Program $308

Other Expenses.19

Cool CA Challenge Expenses $300

Other Expenses.20

Books & Subscriptions $235

Other Expenses.21

Fundraising Events $117

Other Expenses.23

Business Licenses $50

Other Expenses.24

Bank Charges $49

Other Expenses.25

Other Community Events $32

Total Liabilities.1

Payroll Liabilities - Beginning $879 Payroll Liabilities - Ending $0

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $3143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ReLeaf Expenses $22346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Earth Day Expenses $11411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6City of Claremont Outreach $9154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Green Crew Expense $8788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CCF Film Series $3246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Green Team Leader Stipends $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Board Expenses $2713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11City Tree Program $2645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Annual Meeting Expense $2174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Supplies $2054
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Garden Club Expenses $1600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15West Coast Arborists $1593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Website $1485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Dialog Expenses $990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Annual Fund Drive $447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Paypal Fees $391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Memberships & Dues $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Circle 2.0 Program $308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Cool CA Challenge Expenses $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Books & Subscriptions $235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Fundraising Events $117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Business Licenses $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Bank Charges $49
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Payroll Liabilities - Beginning $879 Payroll Liabilities - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Heitkemper
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sustainable Claremont
ReturnHeader/Filer/BusinessNameControlTxt0SUST
ReturnHeader/Filer/EIN0264669727
ReturnHeader/Filer/PhoneNum09096258767
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ReturnHeader/Filer/USAddress/CityNm0Claremont
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091711
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450606931
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gray Salt & Associates LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 W 4th St Ste 100 - PO Box 2018
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Claremont
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0917118018
ReturnHeader/PreparerPersonGrp/PhoneNum09096266462
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dalton R Sweaney CPA
ReturnHeader/ReturnTs02019-03-12T16:14:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-11-01
ReturnHeader/TaxPeriodEndDt02018-10-31
ReturnHeader/TaxYr02017

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