Civic Intelligence

Sustainable Settings

990 • Fiscal year 2016 • EIN 84-1610236

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 10, 2017

Organization Profilewww.sustainablesettings.org
6107 Highway 133Carbondale, CO 81623

(970) 963-6107

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.28x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

8th percentile

-41%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

36th percentile

$8,000

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

36th percentile

-1.9%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$3,036,496

Down $58,017 (-1.9%) from 2015

Net Assets

Down

$3,003,222

Down $48,429 (-1.6%) from 2015

Liabilities

Down

$33,274

Down $9,588 (-22%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin8th percentile

Revenue

Down

$117,036

Down $19,714 (-14%) from 2015

Expenses

Down

$165,465

Down $114,333 (-41%) from 2015

Net Income

Up

-$48,429

Up $94,619 (+66%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,157,930Liabilities 2010: $674Net Assets 2010: $2,157,2562010Assets 2011: $2,185,756Liabilities 2011: $3,375Net Assets 2011: $2,182,3812011Assets 2012: $2,484,959Liabilities 2012: $5,297Net Assets 2012: $2,479,6622012Assets 2013: $2,439,158Liabilities 2013: $37,742Net Assets 2013: $2,401,4162013Assets 2014: $3,227,288Liabilities 2014: $32,589Net Assets 2014: $3,194,6992014Assets 2015: $3,094,513Liabilities 2015: $42,862Net Assets 2015: $3,051,6512015Assets 2016: $3,036,496Liabilities 2016: $33,274Net Assets 2016: $3,003,2222016Assets 2017: $3,021,190Liabilities 2017: $14,406Net Assets 2017: $3,006,7842017Assets 2018: $2,986,417Liabilities 2018: $3,099Net Assets 2018: $2,983,3182018Assets 2019: $2,951,652Liabilities 2019: $9,847Net Assets 2019: $2,941,8052019Assets 2020: $3,180,796Liabilities 2020: $7,411Net Assets 2020: $3,173,3852020Assets 2021: $3,078,680Liabilities 2021: $8,474Net Assets 2021: $3,070,2062021Assets 2022: $2,920,676Liabilities 2022: $10,867Net Assets 2022: $2,909,8092022Assets 2023: $2,846,764Liabilities 2023: $3,843Net Assets 2023: $2,842,9212023

Highlighted filing

2016

Assets$3,036,496
Liabilities$33,274
Net Assets$3,003,222
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $121,9022010Revenue 2011: $170,094Expenses 2011: $159,614Net Income 2011: $10,4802011Revenue 2012: $395,640Expenses 2012: $98,359Net Income 2012: $297,2812012Revenue 2013: $171,093Expenses 2013: $249,339Net Income 2013: -$78,2462013Revenue 2014: $1,173,473Expenses 2014: $380,190Net Income 2014: $793,2832014Revenue 2015: $136,750Expenses 2015: $279,798Net Income 2015: -$143,0482015Revenue 2016: $117,036Expenses 2016: $165,465Net Income 2016: -$48,4292016Revenue 2017: $170,183Expenses 2017: $166,621Net Income 2017: $3,5622017Revenue 2018: $230,753Expenses 2018: $254,219Net Income 2018: -$23,4662018Revenue 2019: $154,007Expenses 2019: $195,520Net Income 2019: -$41,5132019Revenue 2020: $404,917Expenses 2020: $173,337Net Income 2020: $231,5802020Revenue 2021: $130,488Expenses 2021: $233,667Net Income 2021: -$103,1792021Revenue 2022: $95,976Expenses 2022: $256,373Net Income 2022: -$160,3972022Revenue 2023: $128,854Expenses 2023: $195,742Net Income 2023: -$66,8882023

Highlighted filing

2016

Revenue$117,036
Expenses$165,465
Net Income-$48,429
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 10, 2017
Return Version
2016v3.0
Gross Receipts
$117,036
Mission and Program Overview

Mission

An organization that inspires people and communities to embrace integrated solutions for sustainable develpment

Preservation and revitalization agiculturally and out of the hands of commercial developers

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,866,767$2,914,736▲ $47,969
Accounts Receivable$141,534$64,589▼ $76,945
Cash and Non-Interest-Bearing Accounts$48,725$29,680▼ $19,045
Savings and Temporary Cash Investments$15,796$5,800▼ $9,996
Total Assets$3,094,513$3,036,496▼ $58,017
Other Assets Total$21,691$21,691→ $0
Liabilities
Other Liabilities$41,656$31,797▼ $9,859
Accounts Payable and Accrued Expenses$1,206$1,477▲ $271
Total Liabilities$42,862$33,274▼ $9,588
Net Assets / Fund Balance
Unrestricted Net Assets$3,051,651$3,003,222▼ $48,429
Total Net Assets Fund Balance$3,051,651$3,003,222▼ $48,429
Total Liabilities and Net Assets / Fund Balance$3,094,513$3,036,496▼ $58,017

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,678,232$20,765-
Other Land Buildings$21,691--
Equipment$214,813$192,706-
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brook Le VanCo-FounderFT$8,000$8,000
Rose Le VanCo-FounderFT$5,000$5,000

Board Members and Trustees

NameTitle
Peter HawkinsChairman BOD
Mike StranahanVice-Chairman
Ross JacobsCo-Founder
Revenue and Support

Revenue Composition

Contributions and Grants
$81,810
Program Service Revenue
$35,043
Investment Income
$183
Other Revenue
$0
All Other Contributions
$81,810
Change in Net Assets
$-48,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,875
Salaries, Compensation, and Employee Benefits$44,590
Total Fundraising Expense$32,099
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$38,217-$27,099$65,316
Depreciation Depletion$33,294--$33,294
Other Salaries and Wages$28,380--$28,380
Current Officers, Directors, Trustees, and Key Employees$5,000$3,000$5,000$13,000
Other Expenses---$5,253
Payroll Taxes$3,210--$3,210
Insurance$3,186--$3,186
Advertising$1,038--$1,038
Interest$684--$684
Total Functional Expenses$130,366$3,000$32,099$165,465
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$22,513
Cnh Capital$6,430
Agco Finance LLC$2,854
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

FORM 990 PART VI SECTION B LINE 11A

“Form 990 is reviewed with the board of directors prior to filing the return with the irs”

FORM 990 PART VI SECTION B LINE 12C

“Compliance is enforced at each board meeting”

FORM 990 PART VI SECTION B LINES 15A AND 15B

“Compensation is determined by comparison to similar positions at other nonprofit organizations it is also determined by budget constraints”

Form 990 Part VI Section C Line 19

“The governing documents conflict of interest policy and financial statements are available to the public upon written request to the organization”

Filing and Contact Details

Filer

Filer Name
Sustainable Settings
EIN
84-1610236
Phone
9709636107
Address
6107 Highway 133, Carbondale, CO 81623

Signing Officer

Name
Brook Levan
Title
President
Signed
2017-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brook Le Van
Formed
2002
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
7

Preparer

Firm
Flatirons Tax Service Inc
Address
PO BOX 2129, MCKINNEY, TX 75070
Preparer
Carl Gentzel CPA
Phone
4696310472
Raw XML Appendix350 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01206
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01477
IRS990/AccountsReceivableGrp/BOYAmt0141534
IRS990/AccountsReceivableGrp/EOYAmt064589
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Preservation and revitalization agiculturally and out of the hands of commercial developers
IRS990/AdvertisingGrp/ProgramServicesAmt01038
IRS990/AdvertisingGrp/TotalAmt01038
IRS990/AllOtherContributionsAmt081810
IRS990/AllOtherExpensesGrp/FundraisingAmt027099
IRS990/AllOtherExpensesGrp/ProgramServicesAmt038217
IRS990/AllOtherExpensesGrp/TotalAmt065316
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0Brook Le Van
IRS990/BooksInCareOfDetail/PhoneNum09709636107
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06107 Hwy 133
IRS990/BooksInCareOfDetail/USAddress/CityNm0Carbondale
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081623
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt048725
IRS990/CashNonInterestBearingGrp/EOYAmt029680
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt05000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt013000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt081810
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0183
IRS990/CYOtherExpensesAmt0120875
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt035043
IRS990/CYRevenuesLessExpensesAmt0-48429
IRS990/CYSalariesCompEmpBnftPaidAmt044590
IRS990/CYTotalExpensesAmt0165465
IRS990/CYTotalFundraisingExpenseAmt032099
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0117036
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt033294
IRS990/DepreciationDepletionGrp/TotalAmt033294
IRS990/Desc0PRESERVATION AND REVITALIZATION OF LAND AND KEEPING THE LAND
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0130366
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Brook Le Van
IRS990/Form990PartVIISectionAGrp/PersonNm1Rose Le Van
IRS990/Form990PartVIISectionAGrp/PersonNm2Ross Jacobs
IRS990/Form990PartVIISectionAGrp/PersonNm3Mike Stranahan
IRS990/Form990PartVIISectionAGrp/PersonNm4Peter Hawkins
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt08000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Co-Founder
IRS990/Form990PartVIISectionAGrp/TitleTxt1Co-Founder
IRS990/Form990PartVIISectionAGrp/TitleTxt2Co-Founder
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice-Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairman BOD
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0117036
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03186
IRS990/InsuranceGrp/TotalAmt03186
IRS990/InterestGrp/ProgramServicesAmt0684
IRS990/InterestGrp/TotalAmt0684
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0183
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0183
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0213471
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02866767
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02914736
IRS990/LandBldgEquipCostOrOtherBssAmt03128207
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0See line 4a below
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03051651
IRS990/NetAssetsOrFundBalancesEOYAmt03003222
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021691
IRS990/OtherAssetsTotalGrp/EOYAmt021691
IRS990/OtherExpensesGrp/TotalAmt03795
IRS990/OtherExpensesGrp/TotalAmt16309
IRS990/OtherExpensesGrp/TotalAmt22000
IRS990/OtherExpensesGrp/TotalAmt35253
IRS990/OtherLiabilitiesGrp/BOYAmt041656
IRS990/OtherLiabilitiesGrp/EOYAmt031797
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028380
IRS990/OtherSalariesAndWagesGrp/TotalAmt028380
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03210
IRS990/PayrollTaxesGrp/TotalAmt03210
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Brook Le Van
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fee
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035043
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035043
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0123753
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt037
IRS990/PYOtherExpensesAmt0185419
IRS990/PYProgramServiceRevenueAmt012960
IRS990/PYRevenuesLessExpensesAmt0-143048
IRS990/PYSalariesCompEmpBnftPaidAmt094379
IRS990/PYTotalExpensesAmt0279798
IRS990/PYTotalRevenueAmt0136750
IRS990/ReconcilationRevenueExpnssAmt0-48429
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt035043
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015796
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0116853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0136713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01141156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0170738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0395625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01961085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01081
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt01961085
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0116853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0136713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01141156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0170738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0395625
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01961085
IRS990ScheduleA/TotalSupportAmt01962166
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02678232
IRS990ScheduleD/BuildingsGrp/DepreciationAmt020765
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02698997
IRS990ScheduleD/EquipmentGrp/BookValueAmt0214813
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0192706
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0407519
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021691
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt021691
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022513
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12854
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26430
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1AGCO FINANCE LLC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CNH CAPITAL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02914736
IRS990ScheduleD/TotalLiabilityAmt031797
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED WITH THE BOARD OF DIRECTORS PRIOR TO FILING THE RETURN WITH THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLIANCE IS ENFORCED AT EACH BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED BY COMPARISON TO SIMILAR POSITIONS AT OTHER NONPROFIT ORGANIZATIONS IT IS ALSO DETERMINED BY BUDGET CONSTRAINTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART VI SECTION B LINE 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART VI SECTION B LINE 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART VI SECTION B LINES 15a AND 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART VI SECTION C LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03094513
IRS990/TotalAssetsEOYAmt03036496
IRS990/TotalAssetsGrp/BOYAmt03094513
IRS990/TotalAssetsGrp/EOYAmt03036496
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt081810
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032099
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0130366
IRS990/TotalFunctionalExpensesGrp/TotalAmt0165465
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042862
IRS990/TotalLiabilitiesEOYAmt033274
IRS990/TotalLiabilitiesGrp/BOYAmt042862
IRS990/TotalLiabilitiesGrp/EOYAmt033274
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03051651
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03003222
IRS990/TotalProgramServiceExpensesAmt0130366
IRS990/TotalProgramServiceRevenueAmt035043
IRS990/TotalReportableCompFromOrgAmt013000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035226
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0117036
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03094513
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03036496
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03051651
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03003222
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06107 Highway 133
IRS990/USAddress/CityNm0CARBONDALE
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081623
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.sustainablesettings.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BROOK LEVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sustainable Settings
ReturnHeader/Filer/BusinessNameControlTxt0SUST
ReturnHeader/Filer/EIN0841610236
ReturnHeader/Filer/PhoneNum09709636107
ReturnHeader/Filer/USAddress/AddressLine1Txt06107 Highway 133
ReturnHeader/Filer/USAddress/CityNm0Carbondale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081623
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B52F3B13A363CC0A50B1B46EBB43AF330FA74012
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B52F3B13A363CC0A50B1B46EBB43AF330FA74012
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08428322017130g000922
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.182.225.222
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261586753
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLATIRONS TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2129
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCKINNEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075070
ReturnHeader/PreparerPersonGrp/PhoneNum04696310472
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL GENTZEL CPA
ReturnHeader/ReturnTs02017-06-11T09:23:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,036,496
Liabilities
$33,274
Net assets
$3,003,222
Revenue
$117,036
Expenses
$165,465
Net income
-$48,429
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.85$0.00$2.84$0.13$0.20$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.01$2.91$0.10$0.26$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.01$3.07$0.13$0.23$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.01$3.17$0.40$0.17$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.01$2.94$0.15$0.20$0.04
2018Summary only. Only limited summary data is available for this year.$2.99$0.00$2.98$0.23$0.25$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.01$3.01$0.17$0.17$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.04$0.03$3.00$0.12$0.17$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.09$0.04$3.05$0.14$0.28$0.14
2014Summary only. Only limited summary data is available for this year.$3.23$0.03$3.19$1.17$0.38$0.79
2013Detailed filing. Detailed filing data is available for this year.$2.44$0.04$2.40$0.17$0.25$0.08
2012Summary only. Only limited summary data is available for this year.$2.48$0.01$2.48$0.40$0.10$0.30
2011Summary only. Only limited summary data is available for this year.$2.19$0.00$2.18$0.17$0.16$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.00$2.16$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits