Civic Intelligence

Develop Sustainability Org

990 • Fiscal year 2021 • EIN 82-3174942

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

Organization Profilewww.developsustainability.org
16370 SW 321st PlaceHillsboro, OR 97123

(503) 410-4977

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

26th percentile

-7.9%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$46,800

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

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

Asset Growth

16th percentile

-25%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

44th percentile

-2.5%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$73,047

Down $24,006 (-25%) from 2020

Net Assets

Down

$71,778

Down $20,309 (-22%) from 2020

Liabilities

Down

$1,269

Down $3,697 (-74%) from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin26th percentile

Revenue

Down

$255,901

Down $6,613 (-2.5%) from 2020

Expenses

Up

$276,210

Up $81,131 (+42%) from 2020

Net Income

Down

-$20,309

Down $87,744 (-130%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

2021

Assets$73,047
Liabilities$1,269
Net Assets$71,778
Open 2021 Filing

Operations Trend

Revenue Growth44th percentile

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

2021

Revenue$255,901
Expenses$276,210
Net Income-$20,309
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.0
Gross Receipts
$255,901
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$89,864$67,235▼ $22,629
Savings and Temporary Cash Investments$5,811$5,812▲ $1
Prepaid Expenses and Deferred Charges$1,045$0▼ $1,045
Land, Buildings, and Equipment, Net$333$0▼ $333
Accounts Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$97,053$73,047▼ $24,006
Other Assets Total-$0-
Liabilities
Other Liabilities$4,966$1,269▼ $3,697
Total Liabilities$4,966$1,269▼ $3,697
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$92,087$71,778▼ $20,309
Total Net Assets Fund Balance$92,087$71,778▼ $20,309
Total Liabilities and Net Assets / Fund Balance$97,053$73,047▼ $24,006

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$1,999$1,999
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brenda SommerExecutive DirectorFT$46,800$46,800

Board Members and Trustees

NameTitle
Jason SommerDirector
Joel AbelsTrustee
Melissa McDonaldTrustee
Jeanne FishbackSecretary
Adam JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$255,901
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$255,901
Change in Net Assets
$-20,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$225,022
Salaries, Compensation, and Employee Benefits$51,188
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$97,535$4,241-$101,776
Current Officers, Directors, Trustees, and Key Employees$46,800--$46,800
Other Expenses$6,048--$6,048
Fees for Services Accounting-$5,439-$5,439
All Other Expenses$2,716$2,657-$5,373
Payroll Taxes$4,388--$4,388
Office Expenses-$2,653-$2,653
Depreciation Depletion-$333-$333
Fees for Services Other-$90-$90
Total Functional Expenses$260,797$15,413$0$276,210
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 Tax Liabilities$1,269
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Executive Director & Director are husband & wife.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Develop Sustainability
EIN
82-3174942
Phone
5034104977
Address
16370 SW 321st Place, Hillsboro, OR 97123

Signing Officer

Name
Adam Johnson
Title
Director
Phone
5034104977
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Sommer
Formed
2018
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Firm
Daniel J Paldino CPA
Address
13805 SW 163rd Place, Tigard, OR 97223
Preparer
Daniel J Paldino CPA
Phone
5033204955
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01999
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01999
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01269
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Tax Liabilities
IRS990ScheduleD/TotalLiabilityAmt01269
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Executive Director & Director are husband & wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Adam Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05034104977
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Develop Sustainability
ReturnHeader/Filer/BusinessNameControlTxt0DEVE
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0853946166
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANIEL J PALDINO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013805 SW 163rd Place
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tigard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097223
ReturnHeader/PreparerPersonGrp/PhoneNum05033204955
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel J Paldino CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-16T14:18:16-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Brenda
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Sommer
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,047
Liabilities
$1,269
Net assets
$71,778
Revenue
$255,901
Expenses
$276,210
Net income
-$20,309
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
2021Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.02$0.29$1.94$1.65$0.29