Civic Intelligence

Sustainable Seattle

990 • Fiscal year 2022 • EIN 31-1580932

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 21, 2023

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

0.16x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

43rd percentile

0.05x

Higher debt load relative to revenue than 43% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

42nd percentile

2.9%

Higher net margin than 42% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$66,000

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

39th percentile

-2.0%

Faster asset growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

15th percentile

-26%

Faster revenue growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$451,853

Down $9,351 (-2.0%) from 2021

Net Assets

Down

$381,114

Down $79,519 (-17%) from 2021

Liabilities

Up

$70,739

Up $70,168 (+12289%) from 2021

Revenue

Down

$1,322,770

Down $454,244 (-26%) from 2021

Expenses

Down

$1,284,881

Down $233,964 (-15%) from 2021

Net Income

Down

$37,889

Down $220,280 (-85%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$451,853
Liabilities$70,739
Net Assets$381,114

Operations Trend

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

2022

Revenue$1,322,770
Expenses$1,284,881
Net Income$37,889
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 21, 2023
Return Version
2022v5.0
Gross Receipts
$1,322,770
Mission and Program Overview

Mission

To promote sustainable development in the seattle area

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$461,204$450,808▼ $10,396
Prepaid Expenses and Deferred Charges$0$1,045▲ $1,045
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$461,204$451,853▼ $9,351
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$0$69,760▲ $69,760
Accounts Payable and Accrued Expenses$571$979▲ $408
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$571$70,739▲ $70,168
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$460,633$381,114▼ $79,519
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$460,633$381,114▼ $79,519
Total Liabilities and Net Assets / Fund Balance$461,204$451,853▼ $9,351
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Natalie GarciaCo-DirectorFT$66,000$66,000
Emily PiroCo-DirectorFT$63,250$63,250

Board Members and Trustees

NameTitle
Austin HongPresident
Jasleena GrewalVice President
Eloise Lee HarrisBoard Member
Heather HutchisonBoard Member
Jameson MorrellBoard Member
Jamilah WilliamsBoard Member
Kristine MaramotBoard Member
Melanie MaloneBoard Member
Patricia Allen-DickBoard Member
Sully MorenoBoard Member
Venice WongBoard Member
Peter Bloch GarciaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,101,400
Program Service Revenue
$221,370
Investment Income
$0
Other Revenue
$0
All Other Contributions
$429,553
Change in Net Assets
$37,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,065,195
Salaries, Compensation, and Employee Benefits$192,240
Total Fundraising Expense$70,882
Professional Fundraising Fees$27,446
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$693,970$0$200$694,170
Payments to Affiliates$209,357$0$0$209,357
Current Officers, Directors, Trustees, and Key Employees$81,998$28,108$19,144$129,250
Office Expenses$75,776$1,686$1,666$79,128
Other Expenses$56,365$0$0$56,365
Other Salaries and Wages$26,695$2,258$17,864$46,817
Fees for Services Professional Fundraising--$27,446$27,446
Payroll Taxes$9,370$3,662$3,141$16,173
Fees for Services Accounting$10,344$1,290$613$12,247
Travel$8,868$0$0$8,868
Occupancy$522$459$522$1,503
Insurance$286$286$286$858
Total Functional Expenses$1,176,250$37,749$70,882$1,284,881
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$27,446
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Form 990, Part VI, Section B, Line 11b, All members of the board of directors are provided the draft of the 990 for review and questions. Afterwards, the board votes to approve the document for submission.

Form 990, Part VI, Section B, Line 12C

Form 990, Part VI, Section B, Line 12c - At the annual meeting of it's board of directors, all members are asked to disclose any possible conflicts of interest and documents are retained.

Form 990, Part VI, Section B, Line 15

Form 990, Part VI, Section B, Line 15 - Comparison with similar sized nonprofit organizations in the region using data from an Archbright report.

Form 990, Part VI, Section C, Line 19

Form 990, Part VI, Section C, Line 19 - Upon Request.

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
Natalie Garcia
Title
Co-Director
Phone
2066223522
Signed
2023-03-21

Organization Details

Principal Officer
Natalie Garcia
Formed
1998
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
Employees
5
Volunteers
1
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Form 990, Part XI, Line 9 - Prior year listed Pre-Earned Fiscal Income under income and on the Profit & Loss report, rather than on the balance sheet as a Liability. For the current year, it has been corrected, and moved up to the Balance Sheet as a Liability for proper reporting.

Raw XML AppendixShowing 400 of 608 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0Co-Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Co-Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
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