Civic Intelligence

Sustainable Silicon Valley

990 • Fiscal year 2021 • EIN 56-2464045

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

526 West Fremont Ave 2218Sunnyvale, CA 94087

(800) 668-0718

Siviq Scores

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

Liabilities / Assets

91st percentile

0.66x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

1.76x

Higher debt load relative to revenue than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

14th percentile

-36%

Higher net margin than 14% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

15th percentile

-26%

Faster asset growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-59%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$262,429

Down $92,693 (-26%) from 2020

Net Assets

Down

$88,406

Down $35,381 (-29%) from 2020

Liabilities

Down

$174,023

Down $57,312 (-25%) from 2020

Revenue

Down

$98,775

Down $141,341 (-59%) from 2020

Expenses

Down

$134,156

Down $71,660 (-35%) from 2020

Net Income

Down

-$35,381

Down $69,681 (-203%) from 2020

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

2021

Assets$262,429
Liabilities$174,023
Net Assets$88,406

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

2021

Revenue$98,775
Expenses$134,156
Net Income-$35,381
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.0
Gross Receipts
$103,640
Mission and Program Overview

Mission

To achieve environmental sustainablity in the region

Sustainable silicon valley champions equitable access to healthy air, wise water use & reuse, active mobility & reliable public transit, sustainable living and a clean energy bay area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$218,031$179,531▼ $38,500
Cash and Non-Interest-Bearing Accounts$136,624$81,826▼ $54,798
Prepaid Expenses and Deferred Charges$467$1,072▲ $605
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$355,122$262,429▼ $92,693
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$225,304$170,638▼ $54,666
Other Liabilities$6,031$3,385▼ $2,646
Total Liabilities$231,335$174,023▼ $57,312
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$99,701$53,406▼ $46,295
Net Assets With Donor Restrictions$24,086$35,000▲ $10,914
Total Net Assets Fund Balance$123,787$88,406▼ $35,381
Total Liabilities and Net Assets / Fund Balance$355,122$262,429▼ $92,693
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer ThompsonExecutive DirectorPT$34,998$34,998

Board Members and Trustees

NameTitle
Drew ClarkChairman
Elan ScheinmanVice Chair/sec
Anthony StrawaChief Scientist
Brad RockDirect/Counsel
Larry SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$68,258
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$30,517
All Other Contributions
$8,578
Change in Net Assets
$-35,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$96,808
Other Expenses$37,348
Total Fundraising Expense$12,952
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$65,622$13,124$8,751$87,497
Occupancy$15,300$3,060$2,040$20,400
Payroll Taxes$5,672$1,134$756$7,562
All Other Expenses$2,606$1,517$295$4,418
Insurance$1,281$1,695-$2,976
Pension Plan Contributions$1,312$262$175$1,749
Other Expenses$930$186$124$1,240
Fees for Services Other$837$216$112$1,165
Fees for Services Accounting-$161-$161
Total Functional Expenses$98,800$22,404$12,952$134,156
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,382
Fundraising Direct Expenses$4,865
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Water Palooza$21,113$21,113$4,865$16,248
Sustain-a-palooza$14,269$14,269-$14,269
Total Events$35,382$35,382$4,865$30,517
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$3,385
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
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 signed 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. It will also be reviewed at a board meeting.

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
526 West Fremont Ave 2218, Sunnyvale, CA 94087

Signing Officer

Name
Larry Smith
Title
Treasurer
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Thompson
Formed
2014
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
2
Volunteers
26

Preparer

Firm
Smith & Company CPA
Address
1527 5th Ave, San Rafael, CA 94901
Preparer
Lawrence S Smith CPA
Phone
4154585100
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt061033
IRS990/PYOtherRevenueAmt0-1941
IRS990/PYRevenuesLessExpensesAmt034300
IRS990/PYSalariesCompEmpBnftPaidAmt0144783
IRS990/PYTotalExpensesAmt0205816
IRS990/PYTotalRevenueAmt0240116
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-35381
IRS990/RegularMonitoringEnfrcInd0true
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
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0212067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0252747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0409661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0186756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01162497
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt089758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt029535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0157223
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01319720
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0103640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0212129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0288241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0499419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0216291
IRS990ScheduleA/Total509Grp/TotalAmt01319720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0103640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0212129
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0216291
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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
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03385
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITY
IRS990ScheduleD/TotalLiabilityAmt03385
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04865
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WATER PALOOZA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SUSTAIN-A-PALOOZA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021113
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014269
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035382
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021113
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014269
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035382
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030517
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04865
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04865
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD TREASURER WILL REVIEW THE 990 AND 199 BEFORE THEY ARE SIGNED 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. IT WILL ALSO BE REVIEWED AT A BOARD MEETING.
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
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0262429
IRS990/TotalAssetsGrp/BOYAmt0355122
IRS990/TotalAssetsGrp/EOYAmt0262429
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt068258
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012952
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022404
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt098800
IRS990/TotalFunctionalExpensesGrp/TotalAmt0134156
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0231335
IRS990/TotalLiabilitiesEOYAmt0174023
IRS990/TotalLiabilitiesGrp/BOYAmt0231335
IRS990/TotalLiabilitiesGrp/EOYAmt0174023
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0123787
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt088406
IRS990/TotalProgramServiceExpensesAmt098800
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt034998
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt098775
IRS990/TotalVolunteersCnt026
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0355122
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0262429
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
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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
2021Detailed filing. Detailed filing data is available for this year.$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