Civic Intelligence

Sustainable Seattle

EIN 31-1580932 • 501(c)3 • Seattle, WA

Profile

To promote sustainable development in the seattle area

Refreshing map…

220 2nd Ave SSeattle, WA 98104

sustainableseattle.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.10x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.14x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

9th percentile

-34%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$42,500

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

9th percentile

-21%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-24%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,951,016

Up $1,499,163 (+332%) from 2022

Liabilities

Up

$201,578

Up $130,839 (+185%) from 2022

Net Assets

Up

$1,749,438

Up $1,368,324 (+359%) from 2022

Operations
Liabilities / Revenue60th percentileNet Margin9th percentile

Revenue

Up

$1,445,730

Up $122,960 (+9.3%) from 2022

Expenses

Up

$1,935,634

Up $650,753 (+51%) from 2022

Net Income

Down

-$489,904

Down $527,793 (-1393%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $64,986Liabilities 2011: $5,051Net Assets 2011: $59,9352011Assets 2012: $98,767Liabilities 2012: $3,599Net Assets 2012: $95,1682012Assets 2016: $78,554Liabilities 2016: $1,447Net Assets 2016: $77,1072016Assets 2017: $423,267Liabilities 2017: $4,239Net Assets 2017: $419,0282017Assets 2018: $351,363Liabilities 2018: $6,391Net Assets 2018: $344,9722018Assets 2019: $252,519Liabilities 2019: $2,584Net Assets 2019: $249,9352019Assets 2020: $202,463Liabilities 2020: $50Net Assets 2020: $202,4132020Assets 2021: $461,204Liabilities 2021: $571Net Assets 2021: $460,6332021Assets 2022: $451,853Liabilities 2022: $70,739Net Assets 2022: $381,1142022Assets 2024: $1,951,016Liabilities 2024: $201,578Net Assets 2024: $1,749,4382024

Highlighted filing

2024

Assets$1,951,016
Liabilities$201,578
Net Assets$1,749,438
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $174,770Expenses 2011: $149,452Net Income 2011: $25,3182011Expenses 2012: $227,1022012Revenue 2016: $212,517Expenses 2016: $184,979Net Income 2016: $27,5382016Revenue 2017: $672,894Expenses 2017: $330,973Net Income 2017: $341,9212017Revenue 2018: $303,201Expenses 2018: $377,257Net Income 2018: -$74,0562018Revenue 2019: $276,959Expenses 2019: $371,996Net Income 2019: -$95,0372019Revenue 2020: $413,945Expenses 2020: $462,907Net Income 2020: -$48,9622020Revenue 2021: $1,777,014Expenses 2021: $1,518,845Net Income 2021: $258,1692021Revenue 2022: $1,322,770Expenses 2022: $1,284,881Net Income 2022: $37,8892022Revenue 2024: $1,445,730Expenses 2024: $1,935,634Net Income 2024: -$489,9042024

Highlighted filing

2024

Revenue$1,445,730
Expenses$1,935,634
Net Income-$489,904
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,951,016
Liabilities
$201,578
Net assets
$1,749,438
Revenue
$1,445,730
Expenses
$1,935,634
Net income
-$489,904
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.20$1.75$1.45$1.94$0.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.07$0.38$1.32$1.28$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$1.78$1.52$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.41$0.46$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.28$0.37$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.01$0.34$0.30$0.38$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.67$0.33$0.34
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.21$0.18$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.06$0.17$0.15$0.03
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$244,115
Mission and Program Overview

Mission

Sustainable seattle works to build a thriving future through initiatives that deliver environmental, economic and community benefits, promote equity, and build resilience.

To promote sustainable development in the seattle area

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$50,061$78,554▲ $28,493
Pledges and Grants Receivable$7,740$0▼ $7,740
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$57,801$78,554▲ $20,753
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$8,232--
Other Liabilities-$1,447-
Total Liabilities$8,232$1,447▼ $6,785
Net Assets / Fund Balance
Temporarily Rstr Net Assets$27,880$46,604▲ $18,724
Unrestricted Net Assets$21,689$30,503▲ $8,814
Total Net Assets Fund Balance$49,569$77,107▲ $27,538
Total Liabilities and Net Assets / Fund Balance$57,801$78,554▲ $20,753
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleBaseTotal
Bj CummingsExecutive Director$23,892$23,892

Board Members and Trustees

NameTitle
Dave Wooley-wilsonChair
Momoka NakamuraCo-chair
Richard GelbCo-chair
Garret KephartVice Chair
Susan LubetkinVice-chair
Aisha KabaBoard Member
Anindita MitraBoard Member
Elta RatliffBoard Member
Heather TrimBoard Member
Malcolm BestBoard Member
Margaret ShieldBoard Member
Nathan JacksonBoard Member
Scott WarnerBoard Member
Yoram BarnetBoard Member
Brian AllenSecretary
Jameson MorrellSecretary
Brad BrickmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$154,631
Program Service Revenue
$26,873
Investment Income
$0
Other Revenue
$31,013
All Other Contributions
$139,886
Change in Net Assets
$27,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,042
Salaries, Compensation, and Employee Benefits$45,937
Total Fundraising Expense$4,523
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$13,573$8,848$1,471$23,892
Other Salaries and Wages$10,663$6,938$1,154$18,755
All Other Expenses$5,209$3,057$1,056$9,322
Other Expenses$8,236$5,350-$8,236
Payroll Taxes$1,572$1,252$466$3,290
Insurance-$2,407-$2,407
Fees for Services Accounting-$1,644-$1,644
Advertising$868$297$373$1,538
Travel$709$30$3$742
Total Functional Expenses$145,691$34,765$4,523$184,979
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,611
Fundraising Direct Expenses$31,598
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Awards Dinner$69,611$62,611$8,287$54,324
Total Events$69,611$62,611$31,598$31,013
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$1,447
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Sustainable Seattle
EIN
31-1580932
Phone
2066223522
Address
220 2ND AVE S, SEATTLE, WA 98104

Signing Officer

Name
Bj Cummings
Title
Executive Director
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Wa
Voting Board Members
18
Independent Board Members
18
Employees
1
Volunteers
100

Preparer

Firm
Branch Richards & Co PS
Address
155 NE 100th St Suite 410, Seattle, WA 98125-8010
Preparer
Ryan Beatty
Phone
2067290114
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: GREENDRINKS: A Seattle tradition for over 10 years, Greendrinks has a loyal following and is a welcome place for newcomers to the area to meet sustainability-minded people. OTHER PROGRAM SERVICES 5: OTHER PROGRAM SERVICES:”

Raw XML AppendixShowing 400 of 546 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.

Path#Value
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IRS990/AccountsReceivableGrp/EOYAmt00
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IRS990/ActivityOrMissionDesc0TO PROMOTE SUSTAINABLE DEVELOPMENT IN THE SEATTLE AREA
IRS990/AdvertisingGrp/FundraisingAmt0373
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0297
IRS990/AdvertisingGrp/ProgramServicesAmt0868
IRS990/AdvertisingGrp/TotalAmt01538
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IRS990/AllOtherContributionsAmt0139886
IRS990/AllOtherExpensesGrp/FundraisingAmt01056
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03057
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05209
IRS990/AllOtherExpensesGrp/TotalAmt09322
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0BRANCH RICHARDS CO PS
IRS990/BooksInCareOfDetail/PhoneNum02067290114
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0155 NE 100TH ST STE 410
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098125
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt050061
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt023892
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt07000
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0154631
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt0139042
IRS990/CYOtherRevenueAmt031013
IRS990/CYProgramServiceRevenueAmt026873
IRS990/CYRevenuesLessExpensesAmt027538
IRS990/CYSalariesCompEmpBnftPaidAmt045937
IRS990/CYTotalExpensesAmt0184979
IRS990/CYTotalFundraisingExpenseAmt04523
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0212517
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0OTHER PROGRAM SERVICES:
IRS990/DescribedInSection501c3Ind0true
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IRS990/DistributionToDonorInd0false
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IRS990/DonorAdvisedFundInd0false
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IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
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IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0122871
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01644
IRS990/FeesForServicesAccountingGrp/TotalAmt01644
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IRS990/FeesForServicesManagementGrp/TotalAmt00
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IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/PersonNm3MARGARET SHIELD
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IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt15CO-CHAIR
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