Civic Intelligence

Sustainable Contra Costa

990EZ • Fiscal year 2019 • EIN 30-0670501

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

2156 Stewart AvenueWalnut Creek, CA 94596

(323) 810-4223

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

89th percentile

$38,500

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 22.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

57th percentile

6.3%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$36,315

Up $2,141 (+6.3%) from 2018

Net Assets

Up

$36,315

Up $2,141 (+6.3%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$174,990

Up $25,251 (+17%) from 2018

Expenses

Up

$172,849

Up $37,234 (+27%) from 2018

Net Income

Down

$2,141

Down $11,983 (-85%) from 2018

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2016: $29,381Net Assets 2016: $29,3812016Assets 2017: $20,050Net Assets 2017: $20,0502017Assets 2018: $34,174Net Assets 2018: $34,1742018Assets 2019: $36,315Liabilities 2019: $0Net Assets 2019: $36,3152019Assets 2020: $54,999Net Assets 2020: $54,9992020Assets 2021: $39,288Liabilities 2021: $392Net Assets 2021: $38,8962021Assets 2022: $31,013Liabilities 2022: $0Net Assets 2022: $31,0132022Assets 2023: $34,344Liabilities 2023: $0Net Assets 2023: $34,3442023Assets 2024: $100,210Liabilities 2024: $0Net Assets 2024: $100,2102024

Highlighted filing

2019

Assets$36,315
Liabilities$0
Net Assets$36,315

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2016: $84,128Expenses 2016: $73,262Net Income 2016: $10,8662016Revenue 2017: $114,649Expenses 2017: $123,980Net Income 2017: -$9,3312017Revenue 2018: $149,739Expenses 2018: $135,615Net Income 2018: $14,1242018Revenue 2019: $174,990Expenses 2019: $172,849Net Income 2019: $2,1412019Revenue 2020: $150,332Expenses 2020: $161,649Net Income 2020: -$11,3172020Revenue 2021: $205,061Expenses 2021: $193,658Net Income 2021: $11,4032021Revenue 2022: $202,851Expenses 2022: $210,683Net Income 2022: -$7,8322022Revenue 2023: $258,679Expenses 2023: $254,946Net Income 2023: $3,7332023Revenue 2024: $349,610Expenses 2024: $283,712Net Income 2024: $65,8982024

Highlighted filing

2019

Revenue$174,990
Expenses$172,849
Net Income$2,141
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$174,990
Mission and Program Overview

Mission

Sustainable Contra Costa conducts Educational Outreach campaigns, workshops, and events to help people live sustainably and build healthy communities.

Program Services

DescriptionGrantsExpenses
The Community Resilience Challenge is our annual campaign that engaged and educated people throught the County inspiring over 5000 specific actions to save water and energy, reduce waste and pollution, and build community.$0$38,312
Central San Schools Program: Our instructors taught 2,550 high school and elementary school children about the systems that provide clean, fresh water to their communities, and that process waste water back into the environment. This program was fully funded by sponsors and Central Sanitary District.$0$30,328
Th East Bay Energy Watch program sponsored with Bay Ren promotes energy efficiency programs for government ($12113) plus other educational programs$0$17,485
The Annual Leadership in Sustainability awards recognized and honored dozens of people, organizations, programs, schools and projects that demonstrate exceptional examples of sustainability. The Awards Gala brought hundreds of citizens and community leaders together to learn from each other, acknowledge the Award winners and nominees, and grow the sustainability movement in our region.$0$16,130
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tina King NeuhauselPresident & CEOPT$38,500-$38,500
Katrina NagleSecretary-$0--
Kimberly LamBoard MemberPT$0--
Edward MoralesBoard Member-$0--
Darren DeffnerBoard Member-$0--
Caedmon BearTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Sustainable Contra Costa
EIN
30-0670501
In Care Of
% Tina King Neuhausel
Phone
3238104223
Address
2156 Stewart Avenue, Walnut Creek, CA 94596

Signing Officer

Name
Tina Neuhausel
Title
President
Signed
2020-11-10
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 16

| Other Expenses:, Amount:| Program expense, $1638| Program food, $2166| Business registration fees, $110| Contract services - projects, $474| Supplies, $359| Information technology, $2395| Registration fees, $50| Parking and transportation, $27| Advertising, $471| Insurance, $2881| Meetings less inkind expense, $2224| Various: Fiscal sponsorship fees; dues and subscriptions Merchant fees State Tax Storage Workers comp, $905| Other, $1463| Event expenses, $5190| Awards expense, $497| Program expense - noncash, $647|

Part II, line 24

| Explanation:, BOYAmount:, EOYAmount:| Accounts receivable, $0, $| Other Receivable, $232, $232| Security deposit, $0, $750|

Part II, line 26

| Explanation:, BOYAmount:, EOYAmount:| Payroll liabilities, $0, $0|

Part III, line 31

|Explanation:, Grants Amount:, Expense Amount:|Th East Bay Energy Watch program sponsored with Bay Ren promotes energy efficiency programs for government ($12113) plus other educational programs, $, $17485|

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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/ExplanationTxt0| Other Expenses:, Amount:| Program expense, $1638| Program food, $2166| Business registration fees, $110| Contract services - projects, $474| Supplies, $359| Information technology, $2395| Registration fees, $50| Parking and transportation, $27| Advertising, $471| Insurance, $2881| Meetings less inkind expense, $2224| Various: Fiscal sponsorship fees; dues and subscriptions Merchant fees State Tax Storage Workers comp, $905| Other, $1463| Event expenses, $5190| Awards expense, $497| Program expense - noncash, $647|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, BOYAmount:, EOYAmount:| Accounts receivable, $0, $| Other Receivable, $232, $232| Security deposit, $0, $750|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| Payroll liabilities, $0, $0|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3|Explanation:, Grants Amount:, Expense Amount:|Th East Bay Energy Watch program sponsored with Bay Ren promotes energy efficiency programs for government ($12113) plus other educational programs, $, $17485|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part III, line 31
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Tina Neuhausel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUSTAINABLE CONTRA COSTA
ReturnHeader/Filer/BusinessNameControlTxt0SUST
ReturnHeader/Filer/EIN0300670501
ReturnHeader/Filer/InCareOfNm0% Tina King Neuhausel
ReturnHeader/Filer/PhoneNum03238104223
ReturnHeader/Filer/USAddress/AddressLine1Txt02156 Stewart Avenue
ReturnHeader/Filer/USAddress/CityNm0Walnut Creek
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094596
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.101.211.95
ReturnHeader/FilingSecurityInformation/IPDt02020-11-10
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ReturnHeader/ReturnTs02020-11-10T09:19:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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