Civic Intelligence

Sustainable San Mateo County

990EZ • Fiscal year 2015 • EIN 48-1265207

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 03, 2016

177 Bovet Road Sixth FloorSan Mateo, CA 94402

(650) 638-2323

Siviq Scores

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

Liabilities / Assets

95th percentile

1.07x

Higher debt load relative to assets than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

25th percentile

-8.3%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

94th percentile

$57,500

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 47.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

7th percentile

-59%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

-5.0%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$10,165

Down $14,775 (-59%) from 2014

Net Assets

-$662

No earlier filing loaded for comparison.

Liabilities

Down

$10,827

Down $4,713 (-30%) from 2014

Revenue

Down

$120,902

Down $6,332 (-5.0%) from 2014

Expenses

Up

$130,964

Up $8,865 (+7.3%) from 2014

Net Income

Down

-$10,062

Down $15,197 (-296%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2010: $26,816Liabilities 2010: $0Net Assets 2010: $26,8162010Assets 2011: $31,949Liabilities 2011: $0Net Assets 2011: $31,9492011Assets 2012: $1,906Liabilities 2012: $02012Assets 2013: $13,561Liabilities 2013: $9,296Net Assets 2013: $4,2652013Assets 2014: $24,940Liabilities 2014: $15,5402014Assets 2015: $10,165Liabilities 2015: $10,827Net Assets 2015: -$6622015Assets 2016: $6,422Liabilities 2016: $6,950Net Assets 2016: -$5282016Assets 2017: $9,625Liabilities 2017: $4,4442017Assets 2018: $51,586Liabilities 2018: $2,9372018Assets 2019: $100,416Liabilities 2019: $0Net Assets 2019: $100,4162019Assets 2020: $163,022Liabilities 2020: $12,500Net Assets 2020: $150,5222020Assets 2021: $251,558Liabilities 2021: $1,147Net Assets 2021: $250,4112021Assets 2022: $390,736Liabilities 2022: $1,247Net Assets 2022: $389,4892022Assets 2023: $401,646Liabilities 2023: $25,104Net Assets 2023: $376,5422023Assets 2024: $243,829Liabilities 2024: $2,808Net Assets 2024: $241,0212024

Highlighted filing

2015

Assets$10,165
Liabilities$10,827
Net Assets-$662

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $180,8902010Expenses 2011: $125,0912011Revenue 2012: $146,252Expenses 2012: $176,292Net Income 2012: -$30,0402012Revenue 2013: $150,117Expenses 2013: $147,758Net Income 2013: $2,3592013Revenue 2014: $127,234Expenses 2014: $122,099Net Income 2014: $5,1352014Revenue 2015: $120,902Expenses 2015: $130,964Net Income 2015: -$10,0622015Revenue 2016: $135,586Expenses 2016: $135,452Net Income 2016: $1342016Revenue 2017: $231,078Expenses 2017: $171,815Net Income 2017: $59,2632017Revenue 2018: $139,264Expenses 2018: $95,756Net Income 2018: $43,5082018Revenue 2019: $148,486Expenses 2019: $97,718Net Income 2019: $50,7682019Revenue 2020: $195,995Expenses 2020: $147,327Net Income 2020: $48,6682020Revenue 2021: $230,628Expenses 2021: $129,565Net Income 2021: $101,0632021Revenue 2022: $309,429Expenses 2022: $170,351Net Income 2022: $139,0782022Revenue 2023: $335,463Expenses 2023: $348,410Net Income 2023: -$12,9472023Revenue 2024: $248,445Expenses 2024: $383,966Net Income 2024: -$135,5212024

Highlighted filing

2015

Revenue$120,902
Expenses$130,964
Net Income-$10,062
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 3, 2016
Return Version
2015v2.1
Gross Receipts
$142,269
Mission and Program Overview

Mission

Healthy envirionment, economy, and society locally.

Dedicated to the long-term health of San Mateo County, our mission is to stimulate community action on economic, environmental and social issues by providing accurate, timely and empowering information.

Program Services

DescriptionGrantsExpenses
Published the 19th Annual Indicators for a Sustainable San Mateo County Report, focused on Water issues. The report was presented through three major releases in April, September and November. The report is primarily web-based, and our website received over 18,500 unique visitors and nearly 41,000 individual webpage views during the year. An executive summary is created and 1000 copies printed with each of the three updates, and distributed to city governments and community members. We held luncheons in April & September and an evening Summit in November to present report findings and hear from local experts on water issues. Events were free and open to the public, with attendance of 120, 65, and 90.$0$34,630
Held the 16th Annual Sustainability and Green Building Awards to highlight those in the community who demonstrate dedication to the long-term health and well-being of the County. The 2015 event drew 250 attendees and celebrated 5 awardees and 2 honorable mentions.$0$21,366
Collaborative and educational meetings and workshops. Two primary examples in 2015 are: the Community Advocates Leadership Academy (led by Committee for Green Foothills with staff support and publicity from our organization) to educate nearly 30 emerging community leaders, and the San Mateo County Water Efficiency Focus Group in which we held facilitated discussions of 25-30 representatives of local cities/towns, county departments, water agencies, environmental and other interested groups on concerns related to the drought and our long-term water supply.$0$394
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adrienne EthertonExecutive DirectorFT$57,500-$57,500
William SchulteBoard Chair (Through Oct), Chair Emeritus-$0--
Afsoon ShahrdarDirector, Board Chair (Beginning Oct)-$0--
Barbara McHughTreasurer (Beginning May)-$0--
Beth BhatnagarSecretary-$0--
Bryan ChenDirector, Vice Chair (Beginning Oct)-$0--
Tammy Del BeneVice Chair (Through Oct)-$0--
Dan PetersonDirector-$0--
David CrabbeDirector-$0--
Seamus MurphyDirector-$0--
Patrick WoolieverDirector-$0--
Christopher WuDirector (Beginning June)-$0--
Kamal HubbardDirector (Beginning June)-$0--
Christiana StateDirector (Beginning June)-$0--
Tom RoundsTreasurer (Through May)-$0--
Dirk AlvaradoDirector (Through August)-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
16th Annual Sustainability and Green Building Awards$70,253$28,575$3,694$24,881
Feast at the Farm$6,892$6,892$0$6,892
Total Events$77,145$35,467$22,311$13,156
Filing and Contact Details

Filer

Filer Name
Sustainable San Mateo County
EIN
48-1265207
Phone
6506382323
Address
177 Bovet Road Sixth Floor, San Mateo, CA 94402

Signing Officer

Name
Barbara McHugh
Title
Treasurer
Phone
6505963460
Signed
2016-08-03
Discuss with paid preparer
Yes

Preparer

Preparer
Barbara McHugh
Phone
6505963460
Supplemental Narrative

Additional Explanations

Part I, Line 16

Insurance, office supplies, payroll service, publicity, program food & beverage, membership dues & licenses, conferences, travel

Part II, Line 26

Accounts Payable and Deferred Revenue

Raw XML Appendix364 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/CurrentTaxYearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0187
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0898843
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0141749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0185220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0192598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0199088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0180188
IRS990ScheduleA/Total509Grp/TotalAmt0898843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0141769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0185238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0192626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0199144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0180253
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0899030
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
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt041678
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt041678
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022311
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt06600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt06600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm016th Annual Sustainability and Green Building Awards
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Feast at the Farm
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010371
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010371
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt070253
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06892
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt077145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06892
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035467
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013156
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0945
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0945
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03694
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03694
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0701
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance, office supplies, payroll service, publicity, program food & beverage, membership dues & licenses, conferences, travel
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounts Payable and Deferred Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, Line 26
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Barbara McHugh
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06505963460
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sustainable San Mateo County
ReturnHeader/Filer/BusinessNameControlTxt0SUST
ReturnHeader/Filer/EIN0481265207
ReturnHeader/Filer/PhoneNum06506382323
ReturnHeader/Filer/USAddress/AddressLine1Txt0177 Bovet Road Sixth Floor
ReturnHeader/Filer/USAddress/CityNm0San Mateo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094402
ReturnHeader/PreparerPersonGrp/PhoneNum06505963460
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara McHugh
ReturnHeader/ReturnTs02016-08-03T13:46:12-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.44$0.03$2.41$2.48$3.84$1.36
2023Detailed filing. Detailed filing data is available for this year.$4.02$0.25$3.77$3.35$3.48$0.13
2022Detailed filing. Detailed filing data is available for this year.$3.91$0.01$3.89$3.09$1.70$1.39
2021Detailed filing. Detailed filing data is available for this year.$2.52$0.01$2.50$2.31$1.30$1.01
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.13$1.51$1.96$1.47$0.49
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.48$0.98$0.51
2018Summary only. Only limited summary data is available for this year.$0.52$0.03$1.39$0.96$0.44
2017Summary only. Only limited summary data is available for this year.$0.10$0.04$2.31$1.72$0.59
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.07$0.01$1.36$1.35$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.11$0.01$1.21$1.31$0.10
2014Summary only. Only limited summary data is available for this year.$0.25$0.16$1.27$1.22$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.09$0.04$1.50$1.48$0.02
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$1.46$1.76$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$1.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$1.81