Civic Intelligence

Sustainable Ballard

EIN 37-1835615 • 501(c)3 • Seattle, WA

Profile

SustainabilityEducationforBallard,Seattle,USAresidents.

2442 NW Market St Pmb 286Seattle, WA 98107-4137

www.sustainableballard.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

41st percentile

-2.0%

Higher net margin than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$22,784

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 25.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

33rd percentile

-17%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Using 2023 Form 990EZ data because the latest 2024 filing does not report standard financial totals.

Assets

Down

$48,332

Down $9,663 (-17%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

-

No earlier filing loaded for comparison.

Revenue

Up

$119,663

Up $35,181 (+42%) from 2022

Expenses

Up

$122,026

Up $36,419 (+43%) from 2022

Net Income

Down

-$2,363

Down $1,238 (-110%) from 2022

Trend Graphs

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2017: $12,156Liabilities 2017: $02017Assets 2018: $57,978Liabilities 2018: $02018Assets 2019: $67,720Liabilities 2019: $02019Assets 2020: $44,785Liabilities 2020: $02020Assets 2021: $59,870Liabilities 2021: $0Net Assets 2021: $59,8702021Assets 2022: $57,995Liabilities 2022: $02022Assets 2023: $48,332Liabilities 2023: $02023

Latest loaded filing

2023

Assets$48,332
Liabilities$0
Net Assets-

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2017: $58,140Expenses 2017: $61,424Net Income 2017: -$3,2842017Revenue 2018: $137,087Expenses 2018: $103,855Net Income 2018: $33,2322018Revenue 2019: $113,252Expenses 2019: $100,010Net Income 2019: $13,2422019Revenue 2020: $77,808Expenses 2020: $103,243Net Income 2020: -$25,4352020Revenue 2021: $89,182Expenses 2021: $79,327Net Income 2021: $9,8552021Revenue 2022: $84,482Expenses 2022: $85,607Net Income 2022: -$1,1252022Revenue 2023: $119,663Expenses 2023: $122,026Net Income 2023: -$2,3632023

Latest loaded filing

2023

Revenue$119,663
Expenses$122,026
Net Income-$2,363

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 6, 2022
Return Version
2021v4.0
Gross Receipts
$89,182
Mission and Program Overview

Mission

SustainabilityEducationforBallard,Seattle,USAresidents.

Program Services

DescriptionGrantsExpenses
RainWiseRebatesOutreach:FundedbyKingCountyWastewaterTreatmentDivision&SeattlePublicUtilitiescontractorsandinternsteachworkshopsandshareinformationaboutstormwaterissuesinSeattle.Wegivere-batesforinstallingraingardensandcisternsonprivateproperty.1018installationsin2021.$0$42,613
BallardToolLibrary:Ourlibraryhousesover1000toolsincludinggarden,graft,andeventtools.Rentalfeesarelow$1-$10andthelibraryserveshundredsofhouseholdsthatchoosetoparticipate.BallardToolLibraryispartofanetworkofneighborhoodtoollibrariesintheSeattlearea.$0$8,378
EdibleGardenTour:Thegardentourisanannualeventthatallowspeopletotourtheirneighbors'fruitandvegetablegardens.Gardenersareonhandtoansweranyquestionsthetourattendeesmayhave.Over150attendeestoured18gardensin2021.$0$884
Little Free Library - The Little Free Library program provides support to Ballard residents looking to build their own library hosts book swaps to restock existing libraries and distributes maps of Little Free Library locations in Ballard.$40$0
Baked Goods Gleaning - In 2021 volunteers collected 1000s of pounds of delicious end-of-day baked goods from 3 local bakeries. Bread and pastries are delivered to St. Luke's 'Edible Hope' feeding project providing over 2000 meals per month.$0$0
Ballard Knitters of People Experiencing Homelessness - Knitters meet once per month to produce hats scarves gloves and more. Each session hosts knitters of all skill levels to build community and share experience. The group produces 200-300 items per year.$0$0
Ballard Sprouts - Volunteers grow vegetable starts to share with P-Patches and Giving Gardens where food is grown for local food banks. Over 23,000 starts were distributed in 2021 meaning thousands of pounds of produce for the food banks.$0$0
Ballard Farmers Market Gleaning - In 2021 farmers donated 26,000 pounds of produce which our dozen volunteers retrieve from the Ballard Farmers Market and deliver to the Ballard Food Bank every Sunday. This increases food access and decreases food waste.$0$0
Holiday Party and Barter Fair: Each year we take a moment to appreciate all of our volunteers and to engage in a lively barter event. 20 attendees in 2021.$0$0
DEI Task Force - Our Diversity Equity and Inclusion DEI Taskforce identifies ways Sustainable Ballard can incorporate more BIPOC support and ally activities into the organization's work.$0$0
Meaningful Movies - As part of the Meaningful Movies Network Sustainable Ballard shows documentaries which address local sustainability issues. 44 attendees in 2021.$0$0
Meals with Neighbors - Our project lead coordinates volunteers to prepare sack breakfasts and dinners at 2 different feeding programs coordinated by 6 local churches.$0$0
Game & Puzzle Swap - The quarterly game and puzzle swap is an opportunity for participants to trade their used games and puzzles with their neighbors.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer HeinsExecutive DirectorPT$22,716$68$22,784
Madeline McCortRainwise Outreach ConsultantPT$9,205$481$9,686
Alona FisherMarketing & Membership Coordinator-$4,638$187$4,825
Kimberly LindberghTool Library Manager-$4,500$225$4,725
Andrea FasteBoard President-$0--
Judy TangenBoard Secretary-$0--
Olivia PriceTreasurer-$0--
Gillian ClowesBoard Member-$0--
Jody GrageBoard Member-$0--
Stu FrothinghamBoard Member-$0--
Jake WhiteBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Sustainable Ballard
EIN
37-1835615
In Care Of
% Jenny Heins
Address
2442 NW MARKET ST PMB 286, SEATTLE, WA 98107-4137

Signing Officer

Name
Olivia Price
Title
Treasurer
Signed
2022-10-06
Supplemental Narrative

Additional Explanations

Part I, line 10

| Grants And Similar Amounts Paid:, Amount:| One grant in the amount of $40 was given to a Ballard resident to construct a Little Free Library on their property., $40|

Part I, line 16

| Other Expenses:, Amount:| Office Supplies, $1162| Software, $4382| Fees, $1065| Meetings, $25| Event Rentals, $524| Volunteer Appreciation, $149| Transportation, $545| Insurance Licenses and Taxes, $4206|

Part I, line 20

| Explanation:, Amount:| Net asset change = +$5230. The change in net assets is due to the acceptance of tools into the tool library distribution of t-shirts and depreciation., $5230|

Part II, line 24

| Explanation:, BOYAmount:, EOYAmount:| AV Equipment, $630, $500| Event Supplies Canopies Signs, $3020, $3000| Bike Racks, $1320, $1200| Tshirts, $1500, $1000| Tools Tool library assets, $12400, $18000| Misc Other, $1100, $1500|

Raw XML Appendix299 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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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01.00
IRS990ScheduleA/PublicSupportTotal509Amt0474282
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt089182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0113252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0135900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058140
IRS990ScheduleA/Total509Grp/TotalAmt0474282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt089182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt077808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0113252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0135900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt058140
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0474282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Grants And Similar Amounts Paid:, Amount:| One grant in the amount of $40 was given to a Ballard resident to construct a Little Free Library on their property., $40|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Office Supplies, $1162| Software, $4382| Fees, $1065| Meetings, $25| Event Rentals, $524| Volunteer Appreciation, $149| Transportation, $545| Insurance Licenses and Taxes, $4206|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, Amount:| Net asset change = +$5230. The change in net assets is due to the acceptance of tools into the tool library distribution of t-shirts and depreciation., $5230|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, BOYAmount:, EOYAmount:| AV Equipment, $630, $500| Event Supplies Canopies Signs, $3020, $3000| Bike Racks, $1320, $1200| Tshirts, $1500, $1000| Tools Tool library assets, $12400, $18000| Misc Other, $1100, $1500|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 10
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ReasonableCauseExplanation/ExplanationTxt0The treasurer who filed this return Olivia Price began volunteering with the organization in 2021 and was not aware of the full extent new rule requiring e-filing of the 990 EZ. She believed the cutoff was for organizations with a Fiscal Year ending on December 31 rather than July 31. Further we received the notice of the need to e-file quite late. We are a small organization with no full time staff. Our mailbox is usually checked by a part-time administrative assistant who had to leave the organization without notice in August due to a medical issue.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Olivia Price
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUSTAINABLE BALLARD
ReturnHeader/Filer/BusinessNameControlTxt0SUST
ReturnHeader/Filer/EIN0371835615
ReturnHeader/Filer/ForeignPhoneNum02063840053
ReturnHeader/Filer/InCareOfNm0% Jenny Heins
ReturnHeader/Filer/USAddress/AddressLine1Txt02442 NW MARKET ST PMB 286
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0981074137
ReturnHeader/ReturnTs02022-10-06T07:57:15-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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