Civic Intelligence

Sustainable San Mateo County

990EZ • Fiscal year 2020 • EIN 48-1265207

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

2955 Campus Drive Ste 110San Mateo, CA 94403

(650) 918-1992

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.08x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.06x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

74th percentile

25%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$51,890

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 26.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

83rd percentile

62%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

32%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$163,022

Up $62,606 (+62%) from 2019

Net Assets

Up

$150,522

Up $50,106 (+50%) from 2019

Liabilities

Up

$12,500

Up $12,500 from 2019

Revenue

Up

$195,995

Up $47,509 (+32%) from 2019

Expenses

Up

$147,327

Up $49,609 (+51%) from 2019

Net Income

Down

$48,668

Down $2,100 (-4.1%) from 2019

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

2020

Assets$163,022
Liabilities$12,500
Net Assets$150,522

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

2020

Revenue$195,995
Expenses$147,327
Net Income$48,668
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$196,192
Mission and Program Overview

Mission

Healthy envirionment, economy, and society locally.

Our mission is to drive impactful action on economic, environmental and social equity issues that leads to sustainable practices and improves the long-term health of san mateo county.

Program Services

DescriptionGrantsExpenses
ANNUAL AWARDS EVENT HELD VIRTUALLY IN MAY. WINNERS: 1) SAN MATEO COUNTY SUPERVISOR DAVE PINE, A CONSISTENT CHAMPION OF REGIONAL SUSTAINABILITY SINCE ELECTION IN 2011. INSTRUMENTAL IN LAUNCHING PENINSULA CLEAN ENERGY, THE COUNTY'S CLEAN ENERGY PROVIDER, AND THE NEW FLOOD AND SEA LEVEL RISE RESILIENCY DISTRICT. 2) THE SAN MATEO COUNTY OFFICE OF EDUCATION'S (SMCOE) ENVIRONMENTAL LITERACY AND SUSTAINABILITY INITIATIVE (ELSI) PROVIDING NETWORKS FOR CONVENING STUDENTS, TEACHERS, ENVIRONMENTAL CHAMPIONS AND COMMUNITY PARTNERS; CAREER EDUCATION; RESOURCE WEBSITE; AND TECHNICAL ASSISTANCE. 3) THE CAMPAIGN FOR FOSSIL FREE BUILDINGS IN SILICON VALLEY 100+ VOLUNTEERS REPRESENTING 30 NONPROFIT ORGANIZATIONS WHO PERSUADED 13 LOCAL CITIES TO AVOID NATURAL GAS (A FOSSIL FUEL) IN NEW CONSTRUCTION. 4) AFSOON SHARDAR, A KEY VOLUNTEER ON THE AWARDS COMMITTEE WHO CHAIRED THE BOARD OF DIRECTORS 2015-17. 5) GREEN BUILDING: GENENTECH CHILD CARE CENTER, HONORABLE MENTION: HILLSDALE SHOPPING CENTER NORTH.$0$51,890
INDICATORS REPORTHELD VIRTUALLY IN OCTOBER: IN 2020 SUSTAINABLE SAN MATEO COUNTY'S ANNUAL KEY INDICATOR FOCUSED ON RENEWABLE ENERGY AND ENERGY EFFICIENCY MEASURES IN SAN MATEO COUNTY (SMC). WE TOOK A CLOSER LOOK AT HOW THEY APPLY TO BUILDINGS, WATER USE AND WASTE MANAGEMENT, LAND USE AND TRANSPORTATION. WE ALSO EXPLORED HOW EQUITABLE FINANCING AND COMMUNITY OUTREACH EFFORTS CAN STRENGTHEN DEMAND FOR RENEWABLE ENERGY$0$24,950
SUSTAINABILITY IDEAS BANKADVANCES SUSTAINABILITY BY SHARING SOLUTIONS FROM CITIES AND BUSINESSES THAT HAVE PROVEN SUCCESSFUL ELSEWHERE. TOPICS: AFFORDABLE HOUSING, ECOLOGY AND BIODIVERSITY, ENERGY, FINANCE, FOOD AND AGRICULTURE, TRANSPORTATION, WASTE, WATER.$0$2,079
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINE KOHL-ZAUGGExecutive DirectorFT$47,690$4,200$51,890
TERRY NAGELBoard ChairPT$0--
ROBERT WHITEHAIRBoard Vice ChairPT$0--
SEAMUS MURPHYSecretary-$0--
BARBARA MCHUGHTreasurerPT$0--
VALERIE FOX CARLOSDirectorPT$0--
JOHN CROWELLDirectorPT$0--
VERONICA ESCAMENEZDirector-$0--
KIRSTEN KEITHDirectorPT$0--
GEORGINA LABERGEDirectorPT$0--
WILLIAM SCHULTEDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Awards$87,809$77,728$197$77,531
Total Events$87,809$77,728$197$77,531
Filing and Contact Details

Filer

Filer Name
Sustainable San Mateo County
EIN
48-1265207
Phone
6509181992
Address
2955 CAMPUS DRIVE STE 110, SAN MATEO, CA 94403

Signing Officer

Name
Barbara Mchugh
Title
Treasurer
Phone
6509181992
Signed
2021-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Richard T Dwyer & Co
Address
1350 OLD BAYSHORE HWY STE 510, BURLINGAME, CA 94010
Preparer
Bryan Blythe
Phone
6503427163
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 170.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: miscellaneous. Amount: 100.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: computer & internet. Amount: 14,961. Description: credit card processing fees. Amount: 1,730. Description: dues & subscriptions. Amount: 522. Description: insurance. Amount: 2,994. Description: licenses & permits. Amount: 75. Description: pathway to sustainable comm. Amount: 2,079. Description: payroll processing fees. Amount: 1,377. Description: payroll taxes. Amount: 13,134. Description: program fees. Amount: 150. Description: publicity advertising. Amount: 4,488. Description: research expenses. Amount: 895. Description: supplies. Amount: 128. Description: travel. Amount: 100. Total to form 990-ez, line 16: 42,633.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: prior period adjustment. Amount: 1,438.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: ppp loan. Beg. Of year amount: 0. End of year amount: 12,500.

Raw XML Appendix258 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1INDICATORS REPORTHELD VIRTUALLY IN OCTOBER: IN 2020 SUSTAINABLE SAN MATEO COUNTY'S ANNUAL KEY INDICATOR FOCUSED ON RENEWABLE ENERGY AND ENERGY EFFICIENCY MEASURES IN SAN MATEO COUNTY (SMC). WE TOOK A CLOSER LOOK AT HOW THEY APPLY TO BUILDINGS, WATER USE AND WASTE MANAGEMENT, LAND USE AND TRANSPORTATION. WE ALSO EXPLORED HOW EQUITABLE FINANCING AND COMMUNITY OUTREACH EFFORTS CAN STRENGTHEN DEMAND FOR RENEWABLE ENERGY
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0832858
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/CharitableContributionsTotAmt010081
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010081
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0197
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL AWARDS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt087809
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt087809
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt077728
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt077728
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt077531
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0197
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 170.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS. AMOUNT: 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: COMPUTER & INTERNET. AMOUNT: 14,961. DESCRIPTION: CREDIT CARD PROCESSING FEES. AMOUNT: 1,730. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 522. DESCRIPTION: INSURANCE. AMOUNT: 2,994. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 75. DESCRIPTION: PATHWAY TO SUSTAINABLE COMM. AMOUNT: 2,079. DESCRIPTION: PAYROLL PROCESSING FEES. AMOUNT: 1,377. DESCRIPTION: PAYROLL TAXES. AMOUNT: 13,134. DESCRIPTION: PROGRAM FEES. AMOUNT: 150. DESCRIPTION: PUBLICITY ADVERTISING. AMOUNT: 4,488. DESCRIPTION: RESEARCH EXPENSES. AMOUNT: 895. DESCRIPTION: SUPPLIES. AMOUNT: 128. DESCRIPTION: TRAVEL. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 42,633.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 1,438.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PPP LOAN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 12,500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA MCHUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06509181992
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUSTAINABLE SAN MATEO COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0SUST
ReturnHeader/Filer/EIN0481265207
ReturnHeader/Filer/PhoneNum06509181992
ReturnHeader/Filer/USAddress/AddressLine1Txt02955 CAMPUS DRIVE STE 110
ReturnHeader/Filer/USAddress/CityNm0SAN MATEO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094403
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0941668489
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD T DWYER & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01350 OLD BAYSHORE HWY STE 510
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURLINGAME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094010
ReturnHeader/PreparerPersonGrp/PhoneNum06503427163
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN BLYTHE
ReturnHeader/ReturnTs02021-11-12T13:55:55-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BARBARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCHUGH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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