Civic Intelligence

Sustainable Silicon Valley

990 • Fiscal year 2019 • EIN 56-2464045

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 18, 2020

720 S Wolfe RoadSunnyvale, CA 94086

(800) 668-0718

Siviq Scores

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

Liabilities / Assets

91st percentile

0.61x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

0.68x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

96th percentile

$70,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 25.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-44%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$303,613

Up $34,883 (+13%) from 2018

Net Assets

Down

$119,477

Down $44,974 (-27%) from 2018

Liabilities

Up

$184,136

Up $79,857 (+77%) from 2018

Revenue

Down

$270,183

Down $211,759 (-44%) from 2018

Expenses

Down

$315,157

Down $36,639 (-10%) from 2018

Net Income

Down

-$44,974

Down $175,120 (-135%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$303,613
Liabilities$184,136
Net Assets$119,477

Operations Trend

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

2019

Revenue$270,183
Expenses$315,157
Net Income-$44,974
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 18, 2020
Return Version
2018v3.1
Gross Receipts
$288,247
Mission and Program Overview

Mission

To achieve environmental sustainablity in the region

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$233,668$252,119▲ $18,451
Cash and Non-Interest-Bearing Accounts$31,220$50,975▲ $19,755
Prepaid Expenses and Deferred Charges$3,842$519▼ $3,323
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$268,730$303,613▲ $34,883
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$103,540$183,397▲ $79,857
Other Liabilities$739$739→ $0
Total Liabilities$104,279$184,136▲ $79,857
Net Assets / Fund Balance
Unrestricted Net Assets$40,951$70,012▲ $29,061
Temporarily Rstr Net Assets$123,500$49,465▼ $74,035
Total Net Assets Fund Balance$164,451$119,477▼ $44,974
Total Liabilities and Net Assets / Fund Balance$268,730$303,613▲ $34,883
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer ThompsonExecutive DirectorFT$70,000$70,000
Cynthia ClarkWater DirectorFT$61,444$61,444

Board Members and Trustees

NameTitle
Drew ClarkChairman
Elan ScheinmanVice Chair
Dennis MurphyWater Director
Anthony StrawaChief Scientist
Brad RockDirect/Counsel
Doug KimMobility Liason
Larry SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$252,753
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$17,430
All Other Contributions
$195,797
Change in Net Assets
$-44,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,197
Salaries, Compensation, and Employee Benefits$127,960
Total Fundraising Expense$17,763
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$88,487$17,697$11,798$117,982
Occupancy$27,173$5,435$3,623$36,231
Fees for Services Other$30,000--$30,000
Payroll Taxes$7,483$1,497$998$9,978
All Other Expenses$7,190$2,148$551$9,889
Other Expenses$5,945$1,189$793$7,927
Insurance$1,316$1,828-$3,144
Fees for Services Accounting-$31-$31
Total Functional Expenses$265,965$31,429$17,763$315,157
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,494
Fundraising Direct Expenses$18,064
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rains to Bay$35,494$35,494$11,403$24,091
Total Events$35,494$35,494$18,064$17,430
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liability$739
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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

The board treasurer will review the 990 and 199 before they are sigend and filed. The treasurer, lawerence s. Smith is a california certified public accountant. He has supervised the preparation of the return and will sign the e-file authoration forms after his review.

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
720 S Wolfe Road, Sunnyvale, CA 94086

Signing Officer

Name
Larry Smith
Title
Treasurer
Signed
2020-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Thompson
Formed
2014
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
2
Volunteers
15

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/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/FundraisingAmt0998
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01497
IRS990/PayrollTaxesGrp/ProgramServicesAmt07483
IRS990/PayrollTaxesGrp/TotalAmt09978
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03842
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0519
IRS990/PrincipalOfficerNm0JENNIFER THOMPSON
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IRS990/ProgramServiceRevenueGrp/Desc0FORUM EVENTS
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IRS990/PYContributionsGrantsAmt0409661
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0200134
IRS990/PYOtherRevenueAmt072281
IRS990/PYRevenuesLessExpensesAmt0130146
IRS990/PYSalariesCompEmpBnftPaidAmt0151662
IRS990/PYTotalExpensesAmt0351796
IRS990/PYTotalRevenueAmt0481942
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-44974
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0252747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0409661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0186756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0219315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01092078
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt089758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt029535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt066802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt088918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0310507
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0499419
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0286117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0112517
IRS990ScheduleA/Total509Grp/TotalAmt01402585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0288241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0499419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0216291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0286117
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01402585
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018064
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAINS TO BAY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02487
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035494
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035494
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017430
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011403
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011403
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03174
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03174
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD TREASURER WILL REVIEW THE 990 AND 199 BEFORE THEY ARE SIGEND AND FILED. THE TREASURER, LAWERENCE S. SMITH IS A CALIFORNIA CERTIFIED PUBLIC ACCOUNTANT. HE HAS SUPERVISED THE PREPARATION OF THE RETURN AND WILL SIGN THE E-FILE AUTHORATION FORMS AFTER HIS REVIEW.
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
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IRS990/SignificantChangeInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits