Civic Intelligence

Sustainable Silicon Valley

990 • Fiscal year 2017 • EIN 56-2464045

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

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

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$70,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 32.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-46%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$43,675

Down $25,682 (-37%) from 2016

Net Assets

Down

$34,305

Down $34,031 (-50%) from 2016

Liabilities

Up

$9,370

Up $8,349 (+818%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin18th percentile

Revenue

Down

$212,504

Down $183,141 (-46%) from 2016

Expenses

Down

$246,535

Down $78,368 (-24%) from 2016

Net Income

Down

-$34,031

Down $104,773 (-148%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2017

Assets$43,675
Liabilities$9,370
Net Assets$34,305
Open 2017 Filing

Operations Trend

Revenue Growth10th 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

2017

Revenue$212,504
Expenses$246,535
Net Income-$34,031
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$216,291
Mission and Program Overview

Mission

To achieve environmental sustainablity in the region

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$40,550$25,701▼ $14,849
Accounts Receivable$27,178$17,667▼ $9,511
Prepaid Expenses and Deferred Charges$1,629$307▼ $1,322
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$69,357$43,675▼ $25,682
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,021$9,370▲ $8,349
Total Liabilities$1,021$9,370▲ $8,349
Net Assets / Fund Balance
Unrestricted Net Assets$68,336$34,305▼ $34,031
Total Net Assets Fund Balance$68,336$34,305▼ $34,031
Total Liabilities and Net Assets / Fund Balance$69,357$43,675▼ $25,682
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cindy ClarkWater DirectorPT$70,000$70,000
Jennifer ThompsonExecutive DirectorPT$70,000$70,000

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
$195,756
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$16,748
All Other Contributions
$90,250
Change in Net Assets
$-34,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$151,746
Other Expenses$94,789
Total Fundraising Expense$16,720
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$105,000$21,000$14,000$140,000
Occupancy$18,227$3,418$1,139$22,784
Payroll Taxes$8,810$1,762$1,174$11,746
All Other Expenses$5,682$1,828$238$7,748
Insurance$4,812$2,251$169$7,232
Other Expenses$2,607$290-$2,897
Total Functional Expenses$198,023$31,792$16,720$246,535
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,535
Fundraising Direct Expenses$3,787
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winter Work Shop Event$20,535$20,535$3,787$16,748
Total Events$20,535$20,535$3,787$16,748
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
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Thompson
Formed
2014
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
10
Employees
2
Volunteers
35

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/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES - IN-KIND
IRS990/OtherExpensesGrp/Desc3WEBSITE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01243
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1290
IRS990/OtherExpensesGrp/ProgramServicesAmt034013
IRS990/OtherExpensesGrp/ProgramServicesAmt19872
IRS990/OtherExpensesGrp/ProgramServicesAmt29000
IRS990/OtherExpensesGrp/ProgramServicesAmt32607
IRS990/OtherExpensesGrp/TotalAmt035256
IRS990/OtherExpensesGrp/TotalAmt19872
IRS990/OtherExpensesGrp/TotalAmt29000
IRS990/OtherExpensesGrp/TotalAmt32897
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01174
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01762
IRS990/PayrollTaxesGrp/ProgramServicesAmt08810
IRS990/PayrollTaxesGrp/TotalAmt011746
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01629
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0307
IRS990/PrincipalOfficerNm0JENNIFER THOMPSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FORUM EVENTS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0328843
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0196159
IRS990/PYProgramServiceRevenueAmt066802
IRS990/PYRevenuesLessExpensesAmt070742
IRS990/PYSalariesCompEmpBnftPaidAmt0128744
IRS990/PYTotalExpensesAmt0324903
IRS990/PYTotalRevenueAmt0395645
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-34031
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0186756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0219315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0465868
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt066802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt088918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0149329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0267111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0601695
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt097
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt01067563
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0216291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0286117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0112517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0166928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0285710
IRS990ScheduleA/Total509Grp/TotalAmt01067563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0216291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0286117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0112517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0166933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0285802
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01067660
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03787
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINTER WORK SHOP EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020535
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016748
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03787
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03787
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,675
Liabilities
$9,370
Net assets
$34,305
Revenue
$212,504
Expenses
$246,535
Net income
-$34,031
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
2017Detailed filing. Detailed filing data is available for this year.$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