Civic Intelligence

Sustainable Claremont

990EZ • Fiscal year 2020 • EIN 26-4669727

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 14, 2020

Organization ProfileN/A
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

81st percentile

0.22x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.12x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

58th percentile

10%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

35th percentile

-4.0%

Faster asset growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

65th percentile

1.0%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$105,236

Down $8,935 (-7.8%) from 2018

Net Assets

Down

$82,437

Down $31,734 (-28%) from 2018

Liabilities

$22,799

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin58th percentile

Revenue

Up

$182,932

Up $3,595 (+2.0%) from 2018

Expenses

Up

$164,079

Up $97 (+0.1%) from 2018

Net Income

Up

$18,853

Up $3,498 (+23%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

2020

Assets$105,236
Liabilities$22,799
Net Assets$82,437
Open 2020 Filing

Operations Trend

Revenue Growth65th percentile

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

2020

Revenue$182,932
Expenses$164,079
Net Income$18,853
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 14, 2020
Return Version
2019v5.0
Gross Receipts
$182,932
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
Unfortunately, due to Covid-19, we were unable to host our annual Earth Day Celebration. It was a big miss for the community and we are confident we will have a great turnout when we are able to meet in person again. There was still lots of tree planting, and we maintained our efforts with the Re-Leaf program. 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.$144,081-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Drew ReadyVice Chair-$0--
Richard HaskellChairPT$0--
John HeitkemperTreasurer-$0--
Peggy 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
2020-10-14
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 $870”

Other Expenses.1012

“Insurance $2979”

Other Expenses.1

“Green Crew Expenses $45099”

Other Expenses.2

“ReLeaf Expenses $29592”

Other Expenses.3

“Earth Day Expenses $1569”

Other Expenses.4

“EcoFarm Expenses $1053”

Other Expenses.5

“Dialog Expenses $960”

Other Expenses.6

“Website $881”

Other Expenses.7

“Garden Club Expenses $778”

Other Expenses.8

“City Tree Program $774”

Other Expenses.10

“PayPal Fees $437”

Other Expenses.11

“Supplies $404”

Other Expenses.12

“Memberships & Dues $277”

Other Expenses.13

“Board Expenses $125”

Other Expenses.14

“Books & Subscriptions $68”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $3243”

Total Liabilities.1

“PPP Loan - Beginning $0 PPP Loan - Ending $22799”

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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/ExplanationTxt1Insurance $2979
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Earth Day Expenses $1569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EcoFarm Expenses $1053
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dialog Expenses $960
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Garden Club Expenses $778
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PayPal Fees $437
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Board Expenses $125
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0John Heitkemper
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sustainable Claremont
ReturnHeader/Filer/BusinessNameControlTxt0SUST
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ReturnHeader/PreparerPersonGrp/PhoneNum09096266462
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dalton R Sweaney CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-15T10:00:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,236
Liabilities
$22,799
Net assets
$82,437
Revenue
$182,932
Expenses
$164,079
Net income
$18,853
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.06$0.00$4.05$5.85$3.45$2.41
2024Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.64$2.43$2.43$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$1.95$1.91$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.61$1.61$1.64$1.50$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.00$1.46$2.08$1.44$0.64
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.23$0.82$1.83$1.64$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.14$1.14$1.79$1.64$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$1.05$1.00$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.84$0.63$0.21