Civic Intelligence

2030 Districts Network

990EZ • Fiscal year 2022 • EIN 81-1537581

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 16, 2023

1932 1st Ave Ste 205Seattle, WA 98101

(206) 612-0784

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

85th percentile

40%

Higher net margin than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

85th percentile

55%

Faster asset growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

37th percentile

-3.4%

Faster revenue growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$124,288

Up $43,986 (+55%) from 2021

Net Assets

Up

$124,152

Up $43,850 (+55%) from 2021

Liabilities

Up

$136

Up $136 from 2021

Revenue

Down

$109,539

Down $3,908 (-3.4%) from 2021

Expenses

Down

$65,689

Down $132,222 (-67%) from 2021

Net Income

Up

$43,850

Up $128,314 (+152%) from 2021

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2019: $145,645Liabilities 2019: $20,127Net Assets 2019: $125,5182019Assets 2020: $136,018Liabilities 2020: $7,000Net Assets 2020: $129,0182020Assets 2021: $80,302Liabilities 2021: $0Net Assets 2021: $80,3022021Assets 2022: $124,288Liabilities 2022: $136Net Assets 2022: $124,1522022Assets 2023: $105,058Liabilities 2023: $0Net Assets 2023: $105,0582023Assets 2024: $7,630Net Assets 2024: $7,6302024

Highlighted filing

2022

Assets$124,288
Liabilities$136
Net Assets$124,152

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2019: $219,002Expenses 2019: $116,946Net Income 2019: $102,0562019Revenue 2020: $215,940Expenses 2020: $196,809Net Income 2020: $19,1312020Revenue 2021: $113,447Expenses 2021: $197,911Net Income 2021: -$84,4642021Revenue 2022: $109,539Expenses 2022: $65,689Net Income 2022: $43,8502022Revenue 2023: $85,869Expenses 2023: $104,963Net Income 2023: -$19,0942023Revenue 2024: $94,246Expenses 2024: $191,674Net Income 2024: -$97,4282024

Highlighted filing

2022

Revenue$109,539
Expenses$65,689
Net Income$43,850
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 16, 2023
Return Version
2022v5.0
Gross Receipts
$109,539
Mission and Program Overview

Mission

The 2030 Districts Network develops and sustains local 2030 Districts as they empower and inspire their members and partners to achieve the 2030 Challenge goals to address climate change in the built environment.

The 2030 Districts Network develops and sustains local 2030 Districts as they empower and inspire their members and partners to achieve the 2030 Challenge goals. The vision of the 2030 Districts Network is to establish a global network of thriving high-performance building districts and cities uniting communities to catalyze transformation in the built environment and the role it plays in mitigating and adapting to climate change.

Program Services

DescriptionGrantsExpenses
The 2030 Districts Network develops and sustains local 2030 Districts as they empower and inspire their members and partners to achieve the 2030 Challenge goals. The Network also runs the Ann Arbor 2030 District program. The goals outline energy water and transportation emission reductions by the year 2030 and achieving zero emissions by the year 2040.$81,750$64,670
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brett PhillipsBoard Chair-$0--
Jiri SkopekVice Chair-$0--
Tim ThielTreasurer-$0--
Cindy CicigoiDirector-$0--
Eric DrummondDirector-$0--
Tylr HarrisDirector-$0--
Cheri HolmanDirector-$0--
Erin McDadeDirector-$0--
Andrea PinabellDirector-$0--
Jason WoodDirector-$0--
Jill ZieglerDirector-$0--
Filing and Contact Details

Filer

Filer Name
2030 Districts Network
EIN
81-1537581
In Care Of
% Brett Phillips
Address
1932 1ST AVE STE 205, SEATTLE, WA 98101

Signing Officer

Name
Dave Low
Title
Executive Director
Signed
2023-11-16
Supplemental Narrative

Additional Explanations

Part I, line 10

| Grants And Similar Amounts Paid:, Amount:| Grant for energy efficiency to Scio Township, $5000|

Part I, line 16

| Other Expenses:, Amount:| Insurance, $6446| Dues and Memberships, $1455| Office Expenses, $23613|

Part II, line 26

| Explanation:, BOYAmount:, EOYAmount:| Unresolved accounting discrepancy, $0, $136|

Part I, Line 4

| Explanation:| Interest income

Part III, General

| Explanation:| The 2030 Districts Network develops and sustains local 2030 Districts as they empower and inspire their members and partners to achieve the 2030 Challenge goals.

Part II, Line 26

| Explanation:| Ann Arbor liabilities

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Grants And Similar Amounts Paid:, Amount:| Grant for energy efficiency to Scio Township, $5000|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Insurance, $6446| Dues and Memberships, $1455| Office Expenses, $23613|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| Unresolved accounting discrepancy, $0, $136|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:| Interest income
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Explanation:| The 2030 Districts Network develops and sustains local 2030 Districts as they empower and inspire their members and partners to achieve the 2030 Challenge goals.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5| Explanation:| Ann Arbor liabilities
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/Filer/InCareOfNm0% Brett Phillips
ReturnHeader/Filer/USAddress/AddressLine1Txt01932 1ST AVE STE 205
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098101
ReturnHeader/ReturnTs02023-11-16T09:43:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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