Civic Intelligence

Seattle Reconomy

990EZ • Fiscal year 2021 • EIN 45-2776113

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 26, 2024

Organization Profilesustainableneseattle.org
7308 23rd Ave NESeattle, WA 98115

(206) 915-2648

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

82nd percentile

41%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

$123,700

No earlier filing loaded for comparison.

Net Assets

$121,792

No earlier filing loaded for comparison.

Liabilities

$1,908

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin82nd percentile

Revenue

$136,975

No earlier filing loaded for comparison.

Expenses

$80,150

No earlier filing loaded for comparison.

Net Income

$56,825

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2021: $123,700Liabilities 2021: $1,908Net Assets 2021: $121,7922021Assets 2022: $133,462Liabilities 2022: $02022Assets 2023: $100,865Liabilities 2023: $3,262Net Assets 2023: $97,6032023Assets 2024: $159,253Liabilities 2024: $5,818Net Assets 2024: $153,4352024

Highlighted filing

2021

Assets$123,700
Liabilities$1,908
Net Assets$121,792
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2021: $136,975Expenses 2021: $80,150Net Income 2021: $56,8252021Revenue 2022: $122,880Expenses 2022: $111,210Net Income 2022: $11,6702022Revenue 2023: $165,217Expenses 2023: $197,352Net Income 2023: -$32,1352023Revenue 2024: $384,298Expenses 2024: $322,249Net Income 2024: $62,0492024

Highlighted filing

2021

Revenue$136,975
Expenses$80,150
Net Income$56,825
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 26, 2024
Return Version
2021v4.1
Gross Receipts
$136,975
Mission and Program Overview

Mission

Reduce carbon footprint locally

Program Services

DescriptionGrantsExpenses
COMMUNITIY LEVEL TO REDUCE OUR COLLECTIVE CARBON FOOTPRINT AND FOSTER THE COMMUNITY TO MAKE A DIFFERENCE ON CLIMATE CHANGES$31,500$80,149
GARDEN TOOL LENDING LIBRARY TO HELP WITH GARDENING AND COMMUNITY GARDENS--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOANN KERRPresidentPT$0--
DAVID JOHNSONMember At LargePT$0--
SUSAN GREGORYTreasurerPT$0--
WESTLEE LATTAMember At LargePT$0--
KELLY OCALLAHANMember At LargePT$0--
Filing and Contact Details

Filer

Filer Name
Sustainable Ne Seattle
EIN
45-2776113
Address
7308 23RD AVE NE, SEATTLE, WA 98115

Signing Officer

Name
Susan Gregory
Title
Treasurer
Phone
2069152648
Signed
2024-03-26
Discuss with paid preparer
Yes

Preparer

Firm
Rivera Accountancy LLC
Address
1016 10TH STREET, SNOHOMISH, WA 98290
Preparer
Laura Dennis Rivera
Phone
3608632306
Supplemental Narrative

Additional Explanations

Form 990EZ Line 16 Other Expenses

“Insurance, appreciation, bank fees,licenses,office costs outreach & development, professional fees,web fees, and professional development”

Form 990EZ Part V Information Regarding Personal Benefit

“Contracts: the organization did not, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract.”

Form 990EZ Part V

“The organization, did not during the year, pay any premiums, directly, or indirectly, on a personal benefit contract.”

Form 990EZ Part II Total Liabilities

“PAYROLL LIABILITIES”

Raw XML Appendix142 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt05246
IRS990EZ/BooksInCareOfDetail/PersonNm0SUSAN GREGORY
IRS990EZ/BooksInCareOfDetail/PhoneNum02069152648
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07308 23RD AVE NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098115
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt067069
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0123700
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039145
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt056825
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt067069
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0123700
IRS990EZ/GrossReceiptsAmt0136975
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt084
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt064967
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0121792
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt064967
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0121792
IRS990EZ/OccupancyRentUtltsAndMaintAmt039170
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOANN KERR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN GREGORY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WESTLEE LATTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KELLY OCALLAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER AT LARGE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02767
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0REDUCE CARBON FOOTPRINT LOCALLY
IRS990EZ/PrintingPublicationsPostageAmt02
IRS990EZ/ProgramServiceRevenueAmt097746
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITIY LEVEL TO REDUCE OUR COLLECTIVE CARBON FOOTPRINT AND FOSTER THE COMMUNITY TO MAKE A DIFFERENCE ON CLIMATE CHANGES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GARDEN TOOL LENDING LIBRARY TO HELP WITH GARDENING AND COMMUNITY GARDENS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt031500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt080149
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt032965
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02102
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01908
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080150
IRS990EZ/TotalProgramServiceExpensesAmt080149
IRS990EZ/TotalRevenueAmt0136975
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0138891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt073837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt078114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt064533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0403468
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0403468
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0138891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt073837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt078114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064533
IRS990ScheduleA/Total509Grp/TotalAmt0403468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0138891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt048093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt073837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt078114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064533
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0403468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE, APPRECIATION, BANK FEES,LICENSES,OFFICE COSTS OUTREACH & DEVELOPMENT, PROFESSIONAL FEES,WEB FEES, AND PROFESSIONAL DEVELOPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTRACTS: THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION, DID NOT DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART V INFORMATION REGARDING PERSONAL BENEFIT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART V
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART II TOTAL LIABILITIES
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN GREGORY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02069152648
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUSTAINABLE NE SEATTLE
ReturnHeader/Filer/BusinessNameControlTxt0SUST
ReturnHeader/Filer/EIN0452776113
ReturnHeader/Filer/USAddress/AddressLine1Txt07308 23RD AVE NE
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098115
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208461801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RIVERA ACCOUNTANCY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01016 10TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SNOHOMISH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098290
ReturnHeader/PreparerPersonGrp/PhoneNum03608632306
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA DENNIS RIVERA
ReturnHeader/ReturnTs02024-03-26T14:50:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GREGORY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,700
Liabilities
$1,908
Net assets
$121,792
Revenue
$136,975
Expenses
$80,150
Net income
$56,825
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.06$1.53$3.84$3.22$0.62
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.03$0.98$1.65$1.97$0.32
2022Summary only. Only limited summary data is available for this year.$1.33$0.00$1.23$1.11$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.02$1.22$1.37$0.80$0.57