Civic Intelligence

Develop Sustainability Org

990EZ • Fiscal year 2018 • EIN 82-3174942

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 12, 2019

Organization ProfileN/A
PO Box 3667Hillsboro, OR 97123

(503) 410-4977

Siviq Scores

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

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$46,800

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 24.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

$31,360

No earlier filing loaded for comparison.

Net Assets

$29,366

No earlier filing loaded for comparison.

Liabilities

$1,994

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin71st percentile

Revenue

$194,122

No earlier filing loaded for comparison.

Expenses

$164,756

No earlier filing loaded for comparison.

Net Income

$29,366

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2018: $31,360Liabilities 2018: $1,994Net Assets 2018: $29,3662018Assets 2019: $27,062Liabilities 2019: $2,410Net Assets 2019: $24,6522019Assets 2020: $97,053Liabilities 2020: $4,966Net Assets 2020: $92,0872020Assets 2021: $73,047Liabilities 2021: $1,269Net Assets 2021: $71,7782021Assets 2022: $45,072Liabilities 2022: $2,104Net Assets 2022: $42,9682022Assets 2023: $74,553Liabilities 2023: $2,241Net Assets 2023: $72,3122023Assets 2024: $24,161Liabilities 2024: $11,356Net Assets 2024: $12,8052024

Highlighted filing

2018

Assets$31,360
Liabilities$1,994
Net Assets$29,366
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2018: $194,122Expenses 2018: $164,756Net Income 2018: $29,3662018Revenue 2019: $295,815Expenses 2019: $300,529Net Income 2019: -$4,7142019Revenue 2020: $262,514Expenses 2020: $195,079Net Income 2020: $67,4352020Revenue 2021: $255,901Expenses 2021: $276,210Net Income 2021: -$20,3092021Revenue 2022: $206,002Expenses 2022: $234,812Net Income 2022: -$28,8102022Revenue 2023: $326,257Expenses 2023: $296,913Net Income 2023: $29,3442023Revenue 2024: $312,867Expenses 2024: $372,374Net Income 2024: -$59,5072024

Highlighted filing

2018

Revenue$194,122
Expenses$164,756
Net Income$29,366
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 12, 2019
Return Version
2018v3.1
Gross Receipts
$194,122
Mission and Program Overview

Mission

To provide developing communities with sustainability solutions such as self-sustaining fish farms, the building of vocational schools, and hospitality management.

Program Services

DescriptionGrantsExpenses
Uganda Vocational Apprenticeship Center$157,776-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brenda SommerExecutive DirectorFT$46,800-$46,800
Joel AbelsTrusteeFT$30,000-$30,000
Jason SommerDirector-$0--
Adam JohnsonTreasurer-$0--
Jeanne FishbackSecretary-$0--
Melissa McDonaldTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Develop Sustainability
EIN
82-3174942
Phone
5034104977
Address
PO Box 3667, Hillsboro, OR 97123

Signing Officer

Name
Brenda Sommer
Title
Executive Director
Phone
5034104977
Signed
2019-09-12
Discuss with paid preparer
Yes

Preparer

Firm
Daniel J Paldino CPA
Address
13805 SW 163rd Place, Portland, OR 97223
Preparer
Daniel Paldino CPA
Phone
5033204955
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $996”

Other Expenses.1005

“Travel $29021”

Other Expenses.1009

“Depreciation $333”

Other Expenses.1

“Team Trip Expenses $39081”

Other Expenses.2

“Operating Supplies $4826”

Other Expenses.3

“Living Expenses $4500”

Other Expenses.4

“Car & Truck $702”

Other Expenses.5

“Meals & Entertainment $588”

Other Expenses.6

“Building Materials $171”

Other Assets.1004

“Miscellaneous - Beginning $0 Miscellaneous - Ending $1666”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $839”

Total Liabilities.1

“Payroll Tax Liabilities - Beginning $0 Payroll Tax Liabilities - Ending $1994”

Raw XML Appendix168 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Brenda Sommer
IRS990EZ/BooksInCareOfDetail/PhoneNum05034104977
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 3667
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hillsboro
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097123
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028855
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0194122
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt029366
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03870
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031360
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0194122
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029366
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029366
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt046800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt430000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brenda Sommer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jason Sommer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Adam Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jeanne Fishback
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Joel Abels
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Melissa McDonald
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02505
IRS990EZ/OtherExpensesTotalAmt080218
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide developing communities with sustainability solutions such as self-sustaining fish farms, the building of vocational schools, and hospitality management.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Uganda Vocational Apprenticeship Center
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0157776
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt080668
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01994
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0164756
IRS990EZ/TotalProgramServiceExpensesAmt0157776
IRS990EZ/TotalRevenueAmt0194122
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt054200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt054200
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0194122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0194122
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0139922
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt054200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt054200
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0194122
IRS990ScheduleA/Total509Grp/TotalAmt0194122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0194122
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0194122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $29021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Team Trip Expenses $39081
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Operating Supplies $4826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Living Expenses $4500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Car & Truck $702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meals & Entertainment $588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Building Materials $171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous - Beginning $0 Miscellaneous - Ending $1666
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $839
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payroll Tax Liabilities - Beginning $0 Payroll Tax Liabilities - Ending $1994
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brenda Sommer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05034104977
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Develop Sustainability
ReturnHeader/Filer/BusinessNameControlTxt0DEVE
ReturnHeader/Filer/EIN0823174942
ReturnHeader/Filer/PhoneNum05034104977
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 3667
ReturnHeader/Filer/USAddress/CityNm0Hillsboro
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097123
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANIEL J PALDINO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013805 SW 163rd Place
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Portland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097223
ReturnHeader/PreparerPersonGrp/PhoneNum05033204955
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel Paldino CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-09-12T06:18:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,360
Liabilities
$1,994
Net assets
$29,366
Revenue
$194,122
Expenses
$164,756
Net income
$29,366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.11$0.13$3.13$3.72$0.60
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.02$0.72$3.26$2.97$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.02$0.43$2.06$2.35$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.01$0.72$2.56$2.76$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.05$0.92$2.63$1.95$0.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.02$0.25$2.96$3.01$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.29$1.94$1.65$0.29