Civic Intelligence

Sustainable Seattle

990 • Fiscal year 2019 • EIN 31-1580932

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileSUSTAINABLESEATTLE.ORG
7511 Greenwood Ave N 121Seattle, WA 98103

(206) 622-3522

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

11th percentile

-34%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

95th percentile

$66,245

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 23.9% of source-year revenue.

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

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

36th percentile

-8.7%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$252,519

Down $98,844 (-28%) from 2018

Net Assets

Down

$249,935

Down $95,037 (-28%) from 2018

Liabilities

Down

$2,584

Down $3,807 (-60%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin11th percentile

Revenue

Down

$276,959

Down $26,242 (-8.7%) from 2018

Expenses

Down

$371,996

Down $5,261 (-1.4%) from 2018

Net Income

Down

-$95,037

Down $20,981 (-28%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$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

2019

Assets$252,519
Liabilities$2,584
Net Assets$249,935
Open 2019 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$276,959
Expenses$371,996
Net Income-$95,037
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$323,065
Mission and Program Overview

Mission

To promote sustainable development in the seattle area

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$346,035$244,221▼ $101,814
Accounts Receivable$5,000$7,798▲ $2,798
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$351,363$252,519▼ $98,844
Other Assets Total$328$500▲ $172
Liabilities
Other Liabilities$1,361$2,506▲ $1,145
Accounts Payable and Accrued Expenses$5,030$78▼ $4,952
Total Liabilities$6,391$2,584▼ $3,807
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$282,211$159,058▼ $123,153
Net Assets With Donor Restrictions$62,761$90,877▲ $28,116
Total Net Assets Fund Balance$344,972$249,935▼ $95,037
Total Liabilities and Net Assets / Fund Balance$351,363$252,519▼ $98,844
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Emily PiroExecutive DirectorPT$66,245$66,245

Board Members and Trustees

NameTitle
Momoka NakamuraCo-chair
Richard GelbCo-chair
Aisha KabaBoard Member
Christopher PegueroBoard Member
Heather TrimBoard Member
Jameson MorrellBoard Member
Joycelyn ChuiBoard Member
Jeanette OrdonezSecretary
Bradley BrickmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$203,669
Program Service Revenue
$47,285
Investment Income
$0
Other Revenue
$26,005
All Other Contributions
$172,381
Change in Net Assets
$-95,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$224,248
Salaries, Compensation, and Employee Benefits$147,748
Total Fundraising Expense$1,743
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$176,515$4,065-$180,580
Current Officers, Directors, Trustees, and Key Employees$44,166$22,079-$66,245
Other Salaries and Wages$58,240$1,498-$59,738
Payroll Taxes$2,768$18,997-$21,765
All Other Expenses$3,596$2,056$1,344$6,996
Insurance$426$2,443-$2,869
Other Expenses$2,078$113$399$2,590
Advertising$1,543$528-$2,071
Conferences and Meetings$1,011--$1,011
Travel$231--$231
Total Functional Expenses$314,669$55,584$1,743$371,996
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$46,106
Fundraising Gross Income$19,240
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Awards Dinner$19,240$19,240$39,471$-20,231
Total Events$19,240$19,240$46,106$-26,866
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$2,505
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
7511 GREENWOOD AVE N 121, SEATTLE, WA 98103

Signing Officer

Name
Emily Piro
Title
Executive Director
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
100

Preparer

Firm
Branch Richards & Co PS
Address
155 NE 100th St Suite 410, Seattle, WA 98125
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:”

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IRS990/OtherExpensesGrp/TotalAmt23296
IRS990/OtherExpensesGrp/TotalAmt32590
IRS990/OtherLiabilitiesGrp/BOYAmt01361
IRS990/OtherLiabilitiesGrp/EOYAmt02506
IRS990/OtherRevenueMiscGrp/Desc0CONTRACT SERVICES
IRS990/OtherRevenueMiscGrp/Desc1FISCAL SPONSOR INCOME
IRS990/OtherRevenueMiscGrp/Desc2MISC. REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027994
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt119176
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt25701
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027994
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt119176
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25701
IRS990/OtherRevenueTotalAmt052871
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01498
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058240
IRS990/OtherSalariesAndWagesGrp/TotalAmt059738
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018997
IRS990/PayrollTaxesGrp/ProgramServicesAmt02768
IRS990/PayrollTaxesGrp/TotalAmt021765
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GREENDRINKS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2SLA - LEADERSHIP AWARDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05653
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11946
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt239686
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05653
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11946
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt239686
IRS990/ProgSrvcAccomActy2Grp/Desc0OTHER PROGRAM SERVICES:
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt095459
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01946
IRS990/ProgSrvcAccomActy3Grp/Desc0RECOGNIZE THE ACCOMPLISHMENTS OF OUTSTANDING INDIVIDUALS, ORGANIZATIONS, AND BUSINESSES IN THE REGION FOR ADVANCEMENTS IN SUSTAINABILITY OVER THE PRIOR YEAR
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015330
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt039686
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0219920
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0263539
IRS990/PYOtherRevenueAmt075417
IRS990/PYProgramServiceRevenueAmt07864
IRS990/PYRevenuesLessExpensesAmt0-74056
IRS990/PYSalariesCompEmpBnftPaidAmt0113718
IRS990/PYTotalExpensesAmt0377257
IRS990/PYTotalRevenueAmt0303201
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-95037
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0203669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0268603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0188631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0147631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0211550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01020084
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt052871
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04089
IRS990ScheduleA/OtherIncome170Grp/TotalAmt056960
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94710
IRS990ScheduleA/PublicSupportPY170Pct00.99640
IRS990ScheduleA/PublicSupportTotal170Amt01020084
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0203669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0268603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0188631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0147631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0211550
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01020084
IRS990ScheduleA/TotalSupportAmt01077044
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02505
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalLiabilityAmt02506
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046106
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AWARDS DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02777
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02777
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019240
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-26866
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt039471
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt039471
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03858
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03858
IRS990ScheduleG/LicensedStatesCd0WA
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER 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:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$252,519
Liabilities
$2,584
Net assets
$249,935
Revenue
$276,959
Expenses
$371,996
Net income
-$95,037
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
2019Detailed filing. Detailed filing data is available for this year.$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