Civic Intelligence

Clean Tahoe Program

990 • Fiscal year 2015 • EIN 68-0339531

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 25, 2016

Organization Profilewww.clean-tahoe.org

View Organization Page

2074 Lake Tahoe BlvdSouth Lake Tahoe, CA 96150

(530) 544-4210

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

39th percentile

-0.7%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

44th percentile

-0.7%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-6.3%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$107,864

Down $748 (-0.7%) from 2014

Net Assets

Down

$104,847

Down $1,373 (-1.3%) from 2014

Liabilities

Up

$3,017

Up $625 (+26%) from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin39th percentile

Revenue

Down

$210,618

Down $14,144 (-6.3%) from 2014

Expenses

Up

$211,991

Up $9,948 (+4.9%) from 2014

Net Income

Down

-$1,373

Down $24,092 (-106%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $76,949Liabilities 2011: $2,268Net Assets 2011: $74,6812011Assets 2012: $68,793Liabilities 2012: $2,205Net Assets 2012: $66,5882012Assets 2013: $85,866Liabilities 2013: $2,365Net Assets 2013: $83,5012013Assets 2014: $108,612Liabilities 2014: $2,392Net Assets 2014: $106,2202014Assets 2015: $107,864Liabilities 2015: $3,017Net Assets 2015: $104,8472015Assets 2016: $112,137Liabilities 2016: $5,394Net Assets 2016: $106,7432016Assets 2017: $119,405Liabilities 2017: $4,487Net Assets 2017: $114,9182017Assets 2018: $254,167Liabilities 2018: $3,027Net Assets 2018: $251,1402018Assets 2019: $265,733Liabilities 2019: $2,672Net Assets 2019: $263,0612019Assets 2020: $299,817Liabilities 2020: $34,996Net Assets 2020: $264,8212020Assets 2021: $428,109Liabilities 2021: $8,648Net Assets 2021: $419,4612021Assets 2022: $633,378Liabilities 2022: $7,529Net Assets 2022: $625,8492022Assets 2023: $849,879Liabilities 2023: $10,214Net Assets 2023: $839,6652023Assets 2024: $1,175,939Liabilities 2024: $19,184Net Assets 2024: $1,156,7552024Assets 2025: $1,458,875Liabilities 2025: $15,379Net Assets 2025: $1,443,4962025

Highlighted filing

2015

Assets$107,864
Liabilities$3,017
Net Assets$104,847
Open 2015 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $210,330Expenses 2011: $217,724Net Income 2011: -$7,3942011Revenue 2012: $212,894Expenses 2012: $220,987Net Income 2012: -$8,0932012Expenses 2013: $201,2752013Revenue 2014: $224,762Expenses 2014: $202,043Net Income 2014: $22,7192014Revenue 2015: $210,618Expenses 2015: $211,991Net Income 2015: -$1,3732015Revenue 2016: $217,479Expenses 2016: $215,583Net Income 2016: $1,8962016Revenue 2017: $228,124Expenses 2017: $219,949Net Income 2017: $8,1752017Revenue 2018: $352,658Expenses 2018: $216,436Net Income 2018: $136,2222018Revenue 2019: $255,509Expenses 2019: $243,588Net Income 2019: $11,9212019Revenue 2020: $248,264Expenses 2020: $246,504Net Income 2020: $1,7602020Revenue 2021: $457,755Expenses 2021: $303,115Net Income 2021: $154,6402021Revenue 2022: $724,405Expenses 2022: $518,017Net Income 2022: $206,3882022Revenue 2023: $775,732Expenses 2023: $560,220Net Income 2023: $215,5122023Revenue 2024: $914,725Expenses 2024: $597,635Net Income 2024: $317,0902024Revenue 2025: $882,362Expenses 2025: $597,595Net Income 2025: $284,7672025

Highlighted filing

2015

Revenue$210,618
Expenses$211,991
Net Income-$1,373
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 25, 2016
Return Version
2014v6.0
Gross Receipts
$210,618
Mission and Program Overview

Mission

To improve the visual quality of the Tahoe Basin portion of El Dorado County through community education, citizen involvement and enforcecment of litter and nuisance ordinances.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$65,132$70,928▲ $5,796
Savings and Temporary Cash Investments$31,097$31,107▲ $10
Prepaid Expenses and Deferred Charges$3,140$2,804▼ $336
Land, Buildings, and Equipment, Net$1,937$1,714▼ $223
Accounts Receivable$7,306$1,311▼ $5,995
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$108,612$107,864▼ $748
Other Assets Total-$0-
Liabilities
Other Liabilities$2,392$3,017▲ $625
Total Liabilities$2,392$3,017▲ $625
Net Assets / Fund Balance
Unrestricted Net Assets$106,220$104,847▼ $1,373
Total Net Assets Fund Balance$106,220$104,847▼ $1,373
Total Liabilities and Net Assets / Fund Balance$108,612$107,864▼ $748

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,714$105,029$106,743
Other Land Buildings-$1,104$1,104
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Natalie YanishPresident
Felicity ClarkDirector
Mike PhillipsDirector
Peter SpellmanDirector
Wendy DavidDirector
Jim BeattieTreasurer
Virginia HuberVP / Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,680
Program Service Revenue
$204,773
Investment Income
$165
Other Revenue
$0
All Other Contributions
$3,822
Change in Net Assets
$-1,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$137,512
Other Expenses$74,479
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,803$25,201-$126,004
Insurance$12,645$3,161-$15,806
Occupancy$11,370$2,843-$14,213
Payroll Taxes$9,206$2,302-$11,508
All Other Expenses$4,980$1,122-$6,102
Other Expenses$5,160$2,297-$5,160
Office Expenses$3,622$905-$4,527
Advertising$1,884--$1,884
Fees for Services Accounting$1,042$261-$1,303
Information Technology$1,006$251-$1,257
Depreciation Depletion$178$45-$223
Total Functional Expenses$173,603$38,388$0$211,991
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$3,017
Governance and Compliance

Governance Checklist

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

“Reviewed by board before filing”

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

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Clean Tahoe Program
EIN
68-0339531
Phone
5305444210
Address
2074 Lake Tahoe Blvd, South Lake Tahoe, CA 96150

Signing Officer

Name
Natalie Yanish
Title
President
Signed
2016-01-25
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
5

Preparer

Firm
Olivo Zicko & Klover Cpas
Address
1158 EMERALD BAY RD, SOUTH LAKE TAHOE, CA 96150-6201
Preparer
David W Olivo CPA
Phone
5305411910
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210843
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08180
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0130
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt068669
IRS990/PYProgramServiceRevenueAmt0216452
IRS990/PYRevenuesLessExpensesAmt022719
IRS990/PYSalariesCompEmpBnftPaidAmt0133374
IRS990/PYTotalExpensesAmt0202043
IRS990/PYTotalRevenueAmt0224762
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1373
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0204773
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031097
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031107
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035015
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0165
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0204773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0216452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0212878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0195338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0199027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01028468
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0631
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt01063483
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0210453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0224632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0217058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0205675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0205665
IRS990ScheduleA/Total509Grp/TotalAmt01063483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0210618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0224762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0217161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0205803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0205770
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01064114
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01714
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105029
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0106743
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01104
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01104
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03017
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01714
IRS990ScheduleD/TotalLiabilityAmt03017
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by board before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are available upon request.
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
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0108612
IRS990/TotalAssetsEOYAmt0107864
IRS990/TotalAssetsGrp/BOYAmt0108612
IRS990/TotalAssetsGrp/EOYAmt0107864
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05680
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038388
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0173603
IRS990/TotalFunctionalExpensesGrp/TotalAmt0211991
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02392
IRS990/TotalLiabilitiesEOYAmt03017
IRS990/TotalLiabilitiesGrp/BOYAmt02392
IRS990/TotalLiabilitiesGrp/EOYAmt03017
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0106220
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0104847
IRS990/TotalProgramServiceExpensesAmt0173603
IRS990/TotalProgramServiceRevenueAmt0204773
IRS990/TotalRevenueGrp/ExclusionAmt0165

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,864
Liabilities
$3,017
Net assets
$104,847
Revenue
$210,618
Expenses
$211,991
Net income
-$1,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.02$1.44$0.88$0.60$0.28
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.02$1.16$0.91$0.60$0.32
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$0.78$0.56$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.63$0.72$0.52$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.01$0.42$0.46$0.30$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.03$0.26$0.25$0.25$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.26$0.26$0.24$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.35$0.22$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.11$0.23$0.22$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.11$0.22$0.22$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.10$0.21$0.21$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.22$0.20$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.08$0.20
2012Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.21$0.22$0.01
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$0.07$0.21$0.22$0.01