Civic Intelligence

Develop Sustainability Org

990 • Fiscal year 2023 • EIN 82-3174942

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

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

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.01x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

60th percentile

9.0%

Higher net margin than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

91st percentile

$46,800

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

88th percentile

65%

Faster asset growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

58%

Faster revenue growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$74,553

Up $29,481 (+65%) from 2022

Net Assets

Up

$72,312

Up $29,344 (+68%) from 2022

Liabilities

Up

$2,241

Up $137 (+6.5%) from 2022

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin60th percentile

Revenue

Up

$326,257

Up $120,255 (+58%) from 2022

Expenses

Up

$296,913

Up $62,101 (+26%) from 2022

Net Income

Up

$29,344

Up $58,154 (+202%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2023

Assets$74,553
Liabilities$2,241
Net Assets$72,312
Open 2023 Filing

Operations Trend

Revenue Growth83rd 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

2023

Revenue$326,257
Expenses$296,913
Net Income$29,344
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$326,257
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$39,259$70,029▲ $30,770
Savings and Temporary Cash Investments$5,813$4,524▼ $1,289
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$45,072$74,553▲ $29,481
Other Assets Total-$0-
Liabilities
Other Liabilities$2,104$2,241▲ $137
Total Liabilities$2,104$2,241▲ $137
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$42,968$72,312▲ $29,344
Total Net Assets Fund Balance$42,968$72,312▲ $29,344
Total Liabilities and Net Assets / Fund Balance$45,072$74,553▲ $29,481

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$1,999$1,999
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jason SommerDirectorFT$46,800$46,800

Board Members and Trustees

NameTitle
Jeanne FishbackDirector
Melissa McDonaldDirector
Brenda SommerExecutive Director
Joel AbelsSecretary
Adam JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$326,257
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$326,257
Change in Net Assets
$29,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$227,238
Salaries, Compensation, and Employee Benefits$69,675
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$169,748$1,921-$171,669
Current Officers, Directors, Trustees, and Key Employees$46,800--$46,800
Comp Disqual Persons$15,000--$15,000
Office Expenses-$7,361-$7,361
All Other Expenses$936$4,984-$5,920
Other Salaries and Wages$5,615--$5,615
Fees for Services Accounting-$4,605-$4,605
Other Expenses$8,322$2,659-$2,659
Other Employee Benefits$2,260--$2,260
Advertising-$842-$842
Fees for Services Other-$753-$753
Interest-$-1-$-1
Total Functional Expenses$273,789$23,124$0$296,913
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$2,241
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, Section A, Line 2

“Executive Director & Director are husband & wife.”

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“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
Signed
2024-05-15
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
2

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,553
Liabilities
$2,241
Net assets
$72,312
Revenue
$326,257
Expenses
$296,913
Net income
$29,344
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
2023Detailed filing. Detailed filing data is available for this year.$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
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