Civic Intelligence

Sustain Socal (Fka Sustain Oc)

990 • Fiscal year 2012 • EIN 27-1818457

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

16355 Laguna Canyon Road room 34Suite92618-3801
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)6 • <$500k nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

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 valid filing value is available for this score.

Assets

$30,226

No earlier filing loaded for comparison.

Net Assets

$30,226

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$216,203

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2012: $30,226Liabilities 2012: $0Net Assets 2012: $30,2262012Assets 2013: $15,114Liabilities 2013: $3,000Net Assets 2013: $12,1142013Assets 2014: $53,150Liabilities 2014: $0Net Assets 2014: $53,1502014Assets 2015: $28,057Liabilities 2015: $0Net Assets 2015: $28,0572015Assets 2017: $41,357Liabilities 2017: $0Net Assets 2017: $41,3572017Assets 2019: $28,684Liabilities 2019: $0Net Assets 2019: $28,6842019Assets 2020: $223,989Liabilities 2020: $147,100Net Assets 2020: $76,8892020Assets 2021: $163,019Liabilities 2021: $126,300Net Assets 2021: $36,7192021Assets 2022: $164,633Liabilities 2022: $126,300Net Assets 2022: $38,3332022Assets 2023: $163,998Liabilities 2023: $125,400Net Assets 2023: $38,5982023Assets 2024: $100,195Liabilities 2024: $125,400Net Assets 2024: -$25,2052024

Highlighted filing

2012

Assets$30,226
Liabilities$0
Net Assets$30,226

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2012: $216,2032012Revenue 2013: $184,973Expenses 2013: $203,085Net Income 2013: -$18,1122013Revenue 2014: $222,302Expenses 2014: $181,266Net Income 2014: $41,0362014Revenue 2015: $167,016Expenses 2015: $192,109Net Income 2015: -$25,0932015Revenue 2017: $267,708Expenses 2017: $254,273Net Income 2017: $13,4352017Revenue 2019: $233,578Expenses 2019: $249,293Net Income 2019: -$15,7152019Revenue 2020: $333,036Expenses 2020: $284,831Net Income 2020: $48,2052020Revenue 2021: $198,033Expenses 2021: $238,203Net Income 2021: -$40,1702021Revenue 2022: $267,319Expenses 2022: $265,705Net Income 2022: $1,6142022Revenue 2023: $259,297Expenses 2023: $259,932Net Income 2023: -$6352023Revenue 2024: $451,607Expenses 2024: $457,190Net Income 2024: -$5,5832024

Highlighted filing

2012

Revenue-
Expenses$216,203
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$233,406
Mission and Program Overview

Major Activities

Activity 2
In partnership with another regionally-based non-profit, OCTANe, CleanTech OC cohosted the Cleantech Investor Forum on May 14, 2012 in Huntington Beach to educate and inform cleantewch entrepreneurs and others in the industry on the latest trends in the investment world, particularly VC activity and how it relates to start-up companies in the cleantech industry. This was the first program of its kind in Orange County, and while the event ended up a loss financially, there is interest in cohosting again as we received positive feedback on the quality of the overall event.
Activity 3
CleanTech OC hosted its third annual Conference and Expo on September 18, 2012 in Irvine, which included a one-day program of three keynote speakers, five panel discussions, a hosted luncheon, an exhibit hall, and a networking reception at the conclusion of the evening. This is our most ambitious event of the year, addressing significant industry trends by inviting some of the top minds in the industry to share their expertise with the audience.
Filing and Contact Details

Filer

EIN
27-1818457
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IRS990/Activity2/Description0In partnership with another regionally-based non-profit, OCTANe, CleanTech OC cohosted the Cleantech Investor Forum on May 14, 2012 in Huntington Beach to educate and inform cleantewch entrepreneurs and others in the industry on the latest trends in the investment world, particularly VC activity and how it relates to start-up companies in the cleantech industry. This was the first program of its kind in Orange County, and while the event ended up a loss financially, there is interest in cohosting again as we received positive feedback on the quality of the overall event.
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IRS990/Activity3/Description0CleanTech OC hosted its third annual Conference and Expo on September 18, 2012 in Irvine, which included a one-day program of three keynote speakers, five panel discussions, a hosted luncheon, an exhibit hall, and a networking reception at the conclusion of the evening. This is our most ambitious event of the year, addressing significant industry trends by inviting some of the top minds in the industry to share their expertise with the audience.
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IRS990/ActivityOrMissionDescription0CLEANTECH OC IS A TRADE ASSOCIATION PROMOTING ECONOMIC GROWTH IN THE CLEAN TECHNOLOGY INDUSTRY IN ORGANCE COUNTY, AND JOB GROWTH IN THIS SECTOR. (CONTINUED ON SCHEDULE O.)
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IRS990/Description0As part of an expansion of our mission, CleanTech OC began hosting the Corporate Sustainability Roundtable, a quarterly event series that brings together regionally-based CSO's for the purpose of sharing best practices and addressing mutual challenges. This initiative is designed to build a peer network within the corporate sustainability space in Orange County, and enable CSO's to learn from their peers and find creative ways to implement their organization's commitment to sustainability.
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IRS990/MissionDescription0CleanTech OC seeks to promote economic growth and job creation in Orange County's clean technology industry. We accomplish this by hosting events that educate professionals and raise the visibility of the industry, work with cleantech companies to connect them with potential investors and partners, and advocate on behalf of the industry in local and state legislative matters.
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IRS990ScheduleO/GeneralExplanation/Explanation0Aside from hosting the signature events described, CleanTech OC also cohosted an educational program for start-up CEO's (with 175 attendees), and three networking receptions (150 attendees on average) for the regional industry in 2012. Other programs offered to local companies are more informal in nature, and involve staff meeting with companies to determine their needs for achieving the company's next growth milestone, and connecting such companies with potential resources to achieve that growth (investors, potential customers, and other opportunities for increased industry visibility). Since these services are rendered during staff time there is no budget or dollar amount associated with offering such services, but is instead a general activity as part of our mission.
IRS990ScheduleO/GeneralExplanation/Explanation1Each Board Member has equal voting rights, and the Board is the executive governing body of the association. Additionally, no Board Member is compensated by the association for their service - all are volunteers. Members of the Board are nominated by the organization that sponsors them, usually their employer. In order to nominate someone to the Board, an organization must be a Founding or Platinum Sponsor, or otherwise invited to join the Board by the President. All such nominations must be approved by the Board of Directors at large in order to take effect.
IRS990ScheduleO/GeneralExplanation/Explanation2The Board of Directors is kept apprised of all receivables and expenses on a monthly basis leading up to annual filing. A subcommittee of the Board, the Budget & Administration Committee, is tasked with addressing the association's tax liability and filings. The Budget & Administration Committee reviewed the completed 2012 Form 990 and related filings (Schedule B, Schedule O), approved the filings, and recommended the Board of Directors do the same. At the Board's April 24, 2012 meeting, the Board approved the 2012 Form 990 and related filings.
IRS990ScheduleO/GeneralExplanation/Explanation3The association's governing documents, conflict of interest policy, and financial statements are available to the public upon request. Contact information for the association's Executive Director is published on the association website and all printed materials, including phone number, mailing address, and e-mail address.
IRS990ScheduleO/GeneralExplanation/Explanation4The association is a collaboration of academic institutions, local governments, and private companies based or operating in Orange County, CA. We host educational seminars and conferences, networking events, and work with companies to connect them with resources.
IRS990ScheduleO/GeneralExplanation/Identifier0CLEANTECH OC EIN: 27-1818457
IRS990ScheduleO/GeneralExplanation/Identifier1CLEANTEACH OC EIN: 27-1818457
IRS990ScheduleO/GeneralExplanation/Identifier2CLEANTECH OC EIN: 27-1818457
IRS990ScheduleO/GeneralExplanation/Identifier3CLEANTECH OC EIN: 27-1818457
IRS990ScheduleO/GeneralExplanation/Identifier4CLEANTECH OC EIN: 27-1818457
IRS990ScheduleO/GeneralExplanation/ReturnReference0PART III:LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1Part VI: Section A: Question 7a
IRS990ScheduleO/GeneralExplanation/ReturnReference2Part VI: Section B: Question 11a
IRS990ScheduleO/GeneralExplanation/ReturnReference3Part VI: Section C: Question 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4PART I, LINE 1
IRS990/ScheduleORequired0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1016355 LAGUNA CANYON ROAD ROOM 34
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0CA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode092618
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/EIN0274353381
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0CA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10CleanTECH OC FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0EDUCATIONAL
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0ACTIVE
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IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
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IRS990/TaxExemptBondLiabilities/BOY00
IRS990/TaxExemptBondLiabilities/EOY00
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1016355 LAGUNA CANYON ROAD SUITE 34
IRS990/TheBooksAreInCareOf/AddressUS/City0IRVINE
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0926183801
IRS990/TheBooksAreInCareOf/NamePerson0SCOTT KITCHER
IRS990/TheBooksAreInCareOf/TelephoneNumber09495852988
IRS990/TotalAssets/BOY073262
IRS990/TotalAssetsBOY073262
IRS990/TotalAssets/EOY030226
IRS990/TotalAssetsEOY030226
IRS990/TotalCompGT150K0false

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