Civic Intelligence

Sustainable Silicon Valley

990 • Fiscal year 2016 • EIN 56-2464045

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

Organization Profilewww.sustainablesv.org

View Organization Page

1793 Lafayette StreetSanta Clara, CA 95050

(800) 668-0718

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

97th percentile

$80,808

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

260%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$69,357

Up $10,694 (+18%) from 2015

Net Assets

Up

$68,336

Up $70,742 (+2940%) from 2015

Liabilities

Down

$1,021

Down $60,048 (-98%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin75th percentile

Revenue

Up

$395,645

Up $285,626 (+260%) from 2015

Expenses

Up

$324,903

Up $175,930 (+118%) from 2015

Net Income

Up

$70,742

Up $109,696 (+282%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $83,729Liabilities 2011: $11,866Net Assets 2011: $71,8632011Assets 2012: $60,545Liabilities 2012: $17,350Net Assets 2012: $43,1952012Assets 2013: $94,540Liabilities 2013: $56,643Net Assets 2013: $37,8972013Assets 2014: $66,523Liabilities 2014: $29,975Net Assets 2014: $36,5482014Assets 2015: $58,663Liabilities 2015: $61,069Net Assets 2015: -$2,4062015Assets 2016: $69,357Liabilities 2016: $1,021Net Assets 2016: $68,3362016Assets 2017: $43,675Liabilities 2017: $9,370Net Assets 2017: $34,3052017Assets 2018: $268,730Liabilities 2018: $104,279Net Assets 2018: $164,4512018Assets 2019: $303,613Liabilities 2019: $184,136Net Assets 2019: $119,4772019Assets 2020: $355,122Liabilities 2020: $231,335Net Assets 2020: $123,7872020Assets 2021: $262,429Liabilities 2021: $174,023Net Assets 2021: $88,4062021Assets 2022: $131,572Liabilities 2022: $35,343Net Assets 2022: $96,2292022Assets 2023: $160,001Liabilities 2023: $41,606Net Assets 2023: $118,3952023Assets 2024: $119,260Liabilities 2024: $60,053Net Assets 2024: $59,2072024

Highlighted filing

2016

Assets$69,357
Liabilities$1,021
Net Assets$68,336
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $249,6242011Expenses 2012: $258,4732012Expenses 2013: $291,1002013Revenue 2014: $166,933Expenses 2014: $168,282Net Income 2014: -$1,3492014Revenue 2015: $110,019Expenses 2015: $148,973Net Income 2015: -$38,9542015Revenue 2016: $395,645Expenses 2016: $324,903Net Income 2016: $70,7422016Revenue 2017: $212,504Expenses 2017: $246,535Net Income 2017: -$34,0312017Revenue 2018: $481,942Expenses 2018: $351,796Net Income 2018: $130,1462018Revenue 2019: $270,183Expenses 2019: $315,157Net Income 2019: -$44,9742019Revenue 2020: $240,116Expenses 2020: $205,816Net Income 2020: $34,3002020Revenue 2021: $98,775Expenses 2021: $134,156Net Income 2021: -$35,3812021Revenue 2022: $173,007Expenses 2022: $165,184Net Income 2022: $7,8232022Revenue 2023: $278,571Expenses 2023: $290,205Net Income 2023: -$11,6342023Revenue 2024: $166,295Expenses 2024: $225,483Net Income 2024: -$59,1882024

Highlighted filing

2016

Revenue$395,645
Expenses$324,903
Net Income$70,742
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$395,645
Mission and Program Overview

Mission

To achieve environmental sustainablity in the region

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,589$40,550▲ $20,961
Accounts Receivable$36,084$27,178▼ $8,906
Prepaid Expenses and Deferred Charges$1,799$1,629▼ $170
Land, Buildings, and Equipment, Net$1,191$0▼ $1,191
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$58,663$69,357▲ $10,694
Other Assets Total-$0-
Liabilities
Deferred Revenue$43,334--
Accounts Payable and Accrued Expenses$17,735$1,021▼ $16,714
Total Liabilities$61,069$1,021▼ $60,048
Net Assets / Fund Balance
Unrestricted Net Assets$-2,406$68,336▲ $70,742
Total Net Assets Fund Balance$-2,406$68,336▲ $70,742
Total Liabilities and Net Assets / Fund Balance$58,663$69,357▲ $10,694
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marianna GrossmanExecutive DirectorPT$74,424$6,384$80,808
Jennifer ThompsonExecutive DirectorPT$17,500-$17,500

Board Members and Trustees

NameTitle
Drew ClarkChairman
Elan ScheinmanVice Chair
Jamie OrrDirector
Jeff CohenDirector
Olivia TeterDirector
Russ DrinkerDirector
Ty WalrodDirector
Walker KelloggDirector
Brad RockDirect/Counsel
Larry SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$328,843
Program Service Revenue
$66,802
Investment Income
$0
Other Revenue
$0
All Other Contributions
$192,909
Change in Net Assets
$70,742

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Commercial1$55,000
Total Noncash Contributions1$55,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,159
Salaries, Compensation, and Employee Benefits$128,744
Total Fundraising Expense$8,182
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$48,340$43,926$6,042$98,308
Occupancy-$62,294-$62,294
Other Salaries and Wages-$17,225-$17,225
Office Expenses$6,503$9,718-$16,221
All Other Expenses$5,218$4,824$60$10,102
Payroll Taxes$4,026$3,250$500$7,776
Other Employee Benefits$3,301$1,721$413$5,435
Insurance-$5,188-$5,188
Fees for Services Accounting-$4,984-$4,984
Other Expenses$12,154$4,547$1,167$4,547
Conferences and Meetings-$3,607-$3,607
Depreciation Depletion-$1,191-$1,191
Fees for Services Other-$144-$144
Travel$90--$90
Total Functional Expenses$134,827$181,894$8,182$324,903
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Sustainable Silicon Valley
EIN
56-2464045
Phone
8006680718
Address
1793 Lafayette Street, Santa Clara, CA 95050

Signing Officer

Name
Larry Smith
Title
Treasurer
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Thompson
Formed
2014
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
11
Employees
2
Volunteers
49

Preparer

Firm
Smith & Company CPA
Address
1527 Fifth Avenue, San Rafael, CA 94901
Preparer
Lawrence S Smith CPA
Phone
4154585100
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt055000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt062294
IRS990/OccupancyGrp/TotalAmt062294
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09718
IRS990/OfficeExpensesGrp/ProgramServicesAmt06503
IRS990/OfficeExpensesGrp/TotalAmt016221
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0413
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01721
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03301
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05435
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc2MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt01167
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019275
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14547
IRS990/OtherExpensesGrp/ProgramServicesAmt035053
IRS990/OtherExpensesGrp/ProgramServicesAmt120142
IRS990/OtherExpensesGrp/ProgramServicesAmt212154
IRS990/OtherExpensesGrp/TotalAmt055495
IRS990/OtherExpensesGrp/TotalAmt120142
IRS990/OtherExpensesGrp/TotalAmt212154
IRS990/OtherExpensesGrp/TotalAmt34547
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017225
IRS990/OtherSalariesAndWagesGrp/TotalAmt017225
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0500
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03250
IRS990/PayrollTaxesGrp/ProgramServicesAmt04026
IRS990/PayrollTaxesGrp/TotalAmt07776
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01799
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01629
IRS990/PrincipalOfficerNm0JENNIFER THOMPSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FORUM EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt066802
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066802
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt023599
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt034300
IRS990/PYOtherRevenueAmt0-2498
IRS990/PYProgramServiceRevenueAmt088918
IRS990/PYRevenuesLessExpensesAmt0-38954
IRS990/PYSalariesCompEmpBnftPaidAmt0107688
IRS990/PYTotalExpensesAmt0148973
IRS990/PYTotalProfFndrsngExpnsAmt06985
IRS990/PYTotalRevenueAmt0110019
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt070742
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt066802
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0219315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0292596
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt066802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt088918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0149329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0267111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0129765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0701925
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0153
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0994521
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0286117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0112517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0166928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0285710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0143249
IRS990ScheduleA/Total509Grp/TotalAmt0994521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0286117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0112517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0166933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0285802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0143305
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0994674
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
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt055000

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,357
Liabilities
$1,021
Net assets
$68,336
Revenue
$395,645
Expenses
$324,903
Net income
$70,742
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$1.19$0.60$0.59$1.66$2.25$0.59
2023Summary only. Only limited summary data is available for this year.$1.60$0.42$1.18$2.79$2.90$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.35$0.96$1.73$1.65$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$1.74$0.88$0.99$1.34$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$2.31$1.24$2.40$2.06$0.34
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$1.84$1.19$2.70$3.15$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$1.04$1.64$4.82$3.52$1.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.09$0.34$2.13$2.47$0.34
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$3.96$3.25$0.71
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.61$0.02$1.10$1.49$0.39
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.30$0.37$1.67$1.68$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.57$0.38$2.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.17$0.43$2.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.12$0.72$2.50