Civic Intelligence

Sustainable Valley Techonology Group

990EZ • Fiscal year 2016 • EIN 27-3160913

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 04, 2016

Organization ProfileN/A
PO Box 1075Medford, OR 97501

(541) 414-0000

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

40th percentile

-0.2%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$32,715

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 20.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

44th percentile

-0.5%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$90,834

Down $433 (-0.5%) from 2015

Net Assets

Down

$90,384

Down $244 (-0.3%) from 2015

Liabilities

Down

$450

Down $189 (-30%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin40th percentile

Revenue

Up

$158,801

Up $16,261 (+11%) from 2015

Expenses

Up

$159,045

Up $22,979 (+17%) from 2015

Net Income

Down

-$244

Down $6,718 (-104%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$100K$50K$0Assets 2015: $91,267Liabilities 2015: $639Net Assets 2015: $90,6282015Assets 2016: $90,834Liabilities 2016: $450Net Assets 2016: $90,3842016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2016

Assets$90,834
Liabilities$450
Net Assets$90,384
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

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

$200K$100K$0-$100KRevenue 2015: $142,540Expenses 2015: $136,066Net Income 2015: $6,4742015Revenue 2016: $158,801Expenses 2016: $159,045Net Income 2016: -$2442016Revenue 2017: $4,369Expenses 2017: $82,069Net Income 2017: -$77,7002017

Highlighted filing

2016

Revenue$158,801
Expenses$159,045
Net Income-$244
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$158,801
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O-$45,757
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSETTA SHAWProgram MangerFT$32,517$198$32,715
JESSICA GOMEZChairpersonPT$0--
JAY HARLANDBoard Member-$0--
JOAN MCBEEBoard Member-$0--
MIKE LYNCHBoard Member/Treasurer-$0--
CHRIS MAPLESBoard Member-$0--
MIKE STADNISKYBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Sustainable Valley Technology Group
EIN
27-3160913
Phone
5414140000
Address
PO BOX 1075, MEDFORD, OR 97501

Signing Officer

Name
Jessica Gomez
Title
President/chair
Phone
5414140000
Signed
2016-11-04
Discuss with paid preparer
Yes

Preparer

Firm
John a Warekois CPA LLC
Address
2745 N Pacific Hwy, Medford, OR 97501-1671
Preparer
John a Warekois
Phone
5417722410
Supplemental Narrative

Additional Explanations

Other

“Primary purpose: the mission of sustainable valley technology group is to educate business and comunity leaders in the rogue valley region about the challenges and opportunities created by sustainable development; help the region take better advantage of these oppotunities; and help establish the region as a center for sustainable technology and business development”

Other

“Program accomplishments: our primary program is our accelerator program offered to growing companies priarily located in southern oregon. This program connects the participating companies with the mentors and business acumen necessary for long-term success by providing one on one mentorship and intensive seminar training during our 12-week long accelerator. The final step of this program is connecting the participating companies with funders and providing consistent guidance for the following yearlong "incubation" period.”

Form 990EZ, Part I, Line 16

“INSURANCE 1938.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSES 2780.”

Form 990EZ, Part I, Line 16

“WEBSITE EXPENSE 220.”

Form 990EZ, Part I, Line 16

“TRAVEL EXPENSES 4500.”

Form 990EZ, Part I, Line 16

“BAD DEBT EXPENSE 13578.”

Form 990EZ, Part I, Line 16

“DEPRECIATION 7324.”

Form 990EZ, Part I, Line 16

“Advertising & promotions 7496.”

Form 990EZ, Part II, Line 24

“Accounts receivable 15000. 3500.”

Form 990EZ, Part II, Line 24

“Net fixed assets 30491. 23167.”

Form 990EZ, Part II, Line 26

“ACCOUNTS PAYABLE 189. 0.”

Form 990EZ, Part II, Line 26

“Accured expenses 450. 450.”

Raw XML Appendix200 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PROGRAM MANGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt045491
IRS990EZ/OtherAssetsTotalDetail/EOYAmt026667
IRS990EZ/OtherExpensesTotalAmt037836
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045757
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt033226
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt063317
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0250986
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIMARY PURPOSE: THE MISSION OF SUSTAINABLE VALLEY TECHNOLOGY GROUP IS TO EDUCATE BUSINESS AND COMUNITY LEADERS IN THE ROGUE VALLEY REGION ABOUT THE CHALLENGES AND OPPORTUNITIES CREATED BY SUSTAINABLE DEVELOPMENT; HELP THE REGION TAKE BETTER ADVANTAGE OF THESE OPPOTUNITIES; AND HELP ESTABLISH THE REGION AS A CENTER FOR SUSTAINABLE TECHNOLOGY AND BUSINESS DEVELOPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM ACCOMPLISHMENTS: OUR PRIMARY PROGRAM IS OUR ACCELERATOR PROGRAM OFFERED TO GROWING COMPANIES PRIARILY LOCATED IN SOUTHERN OREGON. THIS PROGRAM CONNECTS THE PARTICIPATING COMPANIES WITH THE MENTORS AND BUSINESS ACUMEN NECESSARY FOR LONG-TERM SUCCESS BY PROVIDING ONE ON ONE MENTORSHIP AND INTENSIVE SEMINAR TRAINING DURING OUR 12-WEEK LONG ACCELERATOR. THE FINAL STEP OF THIS PROGRAM IS CONNECTING THE PARTICIPATING COMPANIES WITH FUNDERS AND PROVIDING CONSISTENT GUIDANCE FOR THE FOLLOWING YEARLONG "INCUBATION" PERIOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 1938.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE EXPENSES 2780.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEBSITE EXPENSE 220.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAVEL EXPENSES 4500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BAD DEBT EXPENSE 13578.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DEPRECIATION 7324.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ADVERTISING & PROMOTIONS 7496.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACCOUNTS RECEIVABLE 15000. 3500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10NET FIXED ASSETS 30491. 23167.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ACCOUNTS PAYABLE 189. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ACCURED EXPENSES 450. 450.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA GOMEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05414140000
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUSTAINABLE VALLEY TECHNOLOGY GROUP
ReturnHeader/Filer/BusinessNameControlTxt0SUST
ReturnHeader/Filer/EIN0273160913
ReturnHeader/Filer/PhoneNum05414140000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1075
ReturnHeader/Filer/USAddress/CityNm0MEDFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097501
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN A WAREKOIS CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02745 N Pacific Hwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Medford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0975011671
ReturnHeader/PreparerPersonGrp/PhoneNum05417722410
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN A WAREKOIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-12-23T10:04:28-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,834
Liabilities
$450
Net assets
$90,384
Revenue
$158,801
Expenses
$159,045
Net income
-$244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$0.82$0.78
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.90$1.59$1.59$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.91$1.43$1.36$0.06