Civic Intelligence

Sustainable Settings

990 • Fiscal year 2023 • EIN 84-1610236

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 08, 2024

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

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

35th percentile

0.03x

Higher debt load relative to revenue than 35% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

7th percentile

-52%

Higher net margin than 7% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

28th percentile

-2.5%

Faster asset growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

77th percentile

34%

Faster revenue growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$2,846,764

Flat from 2023

Net Assets

Flat

$2,842,921

Flat from 2023

Liabilities

Flat

$3,843

Flat from 2023

Revenue

Flat

$128,854

Flat from 2023

Expenses

Flat

$195,742

Flat from 2023

Net Income

Flat

-$66,888

Flat from 2023

Historical Trend

Balance Sheet Trend

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: $2,842,9212023Assets 2023: $2,846,764Liabilities 2023: $3,843Net Assets 2023: $2,842,9212023

Highlighted filing

2023

Assets$2,846,764
Liabilities$3,843
Net Assets$2,842,921

Operations Trend

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: -$66,8882023Revenue 2023: $128,854Expenses 2023: $195,742Net Income 2023: -$66,8882023

Highlighted filing

2023

Revenue$128,854
Expenses$195,742
Net Income-$66,888
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 8, 2024
Return Version
2023v4.0
Gross Receipts
$128,854
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,819,394$2,786,574▼ $32,820
Cash and Non-Interest-Bearing Accounts$20,959$35,738▲ $14,779
Accounts Receivable$11,621$13,621▲ $2,000
Savings and Temporary Cash Investments$68,702$10,831▼ $57,871
Total Assets$2,920,676$2,846,764▼ $73,912
Liabilities
Other Liabilities$10,867$3,843▼ $7,024
Total Liabilities$10,867$3,843▼ $7,024
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,909,809$2,842,921▼ $66,888
Total Net Assets Fund Balance$2,909,809$2,842,921▼ $66,888
Total Liabilities and Net Assets / Fund Balance$2,920,676$2,846,764▼ $73,912

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,229,953--
Equipment$32,515$292,048-
Leasehold Improvements$524,106$165,016-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Peter HawkinsBoard - Chairman
Mike StranahanBoard Vice - Chairman
Brook Le VanPresident
Rose Le VanVice President
Ross JacobsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,050
Program Service Revenue
$93,651
Investment Income
$153
Other Revenue
$0
All Other Contributions
$35,050
Change in Net Assets
$-66,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,187
Total Fundraising Expense$10,325
Salaries, Compensation, and Employee Benefits$2,555
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$28,882$1,969$1,969$32,820
All Other Expenses$16,179$839-$17,018
Travel$8,393$1,049$1,049$10,491
Insurance$8,171$2,190$-147$10,214
Other Expenses$4,716$2,202$4,030$8,746
Fees for Services Other-$8,683-$8,683
Office Expenses$3,343$848$848$5,039
Fees for Services Accounting$3,930$491$491$4,912
Fees for Services Legal-$4,183-$4,183
Other Employee Benefits-$2,555-$2,555
Advertising$493$92$31$616
Conferences and Meetings-$529-$529
Total Functional Expenses$153,026$32,391$10,325$195,742
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$3,843
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

Form 990 is reviewed with the board of directors prior to e-filing the return.

Form 990, Part VI, Section B, Line 12C

Compliance is enforced at each of the quarterly board of directors meetings.

Form 990, Part VI, Section B, Line 15

Compensation is determined by budget constraints.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interst 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 Le Van
Title
President
Phone
9709636107
Signed
2024-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brook Le Van
Formed
2002
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Maggard & Hood Pc
Address
901 GRAND AVE SUITE 203, GLENWOOD SPRINGS, CO 81601
Preparer
Joe R Hood CPA
Phone
9709458588
Raw XML Appendix377 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/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/BOYAmt011621
IRS990/AccountsReceivableGrp/EOYAmt013621
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0AN ORGANIZATION THAT INSPIRES PEOPLE AND COMMUNITIES TO EMBRACE INTEGRATED SOLUTIONS FOR SUSTAINABLE DEVELOPMENT.
IRS990/AdvertisingGrp/FundraisingAmt031
IRS990/AdvertisingGrp/ManagementAndGeneralAmt092
IRS990/AdvertisingGrp/ProgramServicesAmt0493
IRS990/AdvertisingGrp/TotalAmt0616
IRS990/AllOtherContributionsAmt035050
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0839
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016179
IRS990/AllOtherExpensesGrp/TotalAmt017018
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09709636107
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06107 HIGHWAY 133
IRS990/BooksInCareOfDetail/USAddress/CityNm0CARBONDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081623
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt020959
IRS990/CashNonInterestBearingGrp/EOYAmt035738
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0529
IRS990/ConferencesMeetingsGrp/TotalAmt0529
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt035050
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0153
IRS990/CYOtherExpensesAmt0193187
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt093651
IRS990/CYRevenuesLessExpensesAmt0-66888
IRS990/CYSalariesCompEmpBnftPaidAmt02555
IRS990/CYTotalExpensesAmt0195742
IRS990/CYTotalFundraisingExpenseAmt010325
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0128854
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01969
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01969
IRS990/DepreciationDepletionGrp/ProgramServicesAmt028882
IRS990/DepreciationDepletionGrp/TotalAmt032820
IRS990/Desc0PRESERVATION AND REVITALIZATION OF LAND AND KEEPING THE LAND AGRICULTURALLY PRODUCTIVE. PROGRAMS AT THE RANCH INCLUDE A HERD SHARE PROGRAM WHICH PROVIDES DAIRY PRODUCTS TO HERD SHARE MEMBERS. EDUCATIONAL CLASSES ARE ROUTINELY PRESENTED, CLASSES INCLUDE TOPICS SUCH AS ASTONOMY AND THE BIODYNAMIC CALENDAR, BIODYNAMIC TREE CARE, BIODYNAMICS 101, BEE GUARDIANS AND SHEEPSKIN HIDE TANNING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0153026
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0491
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0491
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03930
IRS990/FeesForServicesAccountingGrp/TotalAmt04912
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04183
IRS990/FeesForServicesLegalGrp/TotalAmt04183
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08683
IRS990/FeesForServicesOtherGrp/TotalAmt08683
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
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/PersonNm0MIKE STRANAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm1PETER HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm2BROOK LE VAN
IRS990/Form990PartVIISectionAGrp/PersonNm3ROSE LE VAN
IRS990/Form990PartVIISectionAGrp/PersonNm4ROSS JACOBS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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/TitleTxt0BOARD VICE - CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD - CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0128854
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0-147
IRS990/InsuranceGrp/ManagementAndGeneralAmt02190
IRS990/InsuranceGrp/ProgramServicesAmt08171
IRS990/InsuranceGrp/TotalAmt010214
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0153
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0153
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0457064
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02819394
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02786574
IRS990/LandBldgEquipCostOrOtherBssAmt03243638
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AN ORGANIZATION THAT INSPIRES PEOPLE AND COMMUNITIES TO EMBRACE INTEGRATED SOLUTIONS FOR SUSTAINABLE DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02909809
IRS990/NetAssetsOrFundBalancesEOYAmt02842921
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02909809
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02842921
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0848
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0848
IRS990/OfficeExpensesGrp/ProgramServicesAmt03343
IRS990/OfficeExpensesGrp/TotalAmt05039
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02555
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02555
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3DIRECT PROGRAM EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt02054
IRS990/OtherExpensesGrp/FundraisingAmt14030
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06761
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12202
IRS990/OtherExpensesGrp/ProgramServicesAmt032388
IRS990/OtherExpensesGrp/ProgramServicesAmt133759
IRS990/OtherExpensesGrp/ProgramServicesAmt212772
IRS990/OtherExpensesGrp/ProgramServicesAmt34716
IRS990/OtherExpensesGrp/TotalAmt039149
IRS990/OtherExpensesGrp/TotalAmt133759
IRS990/OtherExpensesGrp/TotalAmt217028
IRS990/OtherExpensesGrp/TotalAmt38746
IRS990/OtherLiabilitiesGrp/BOYAmt010867
IRS990/OtherLiabilitiesGrp/EOYAmt03843
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BROOK LE VAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt093651
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt093651
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt034600
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0110
IRS990/PYOtherExpensesAmt0224401
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt061266
IRS990/PYRevenuesLessExpensesAmt0-160397
IRS990/PYSalariesCompEmpBnftPaidAmt031972
IRS990/PYTotalExpensesAmt0256373
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt095976
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-66888
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt093804
IRS990/SavingsAndTempCashInvstGrp/BOYAmt068702
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0128701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0120160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0130055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0404770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0154007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0937693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0147
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0843
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt0937693
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0128701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0120160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0130055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0404770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0154007
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0937693
IRS990ScheduleA/TotalSupportAmt0938536
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt032515
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0292048
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0324563
IRS990ScheduleD/LandGrp/BookValueAmt02229953
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt02229953
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0524106
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0165016
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0689122
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03843
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02786574
IRS990ScheduleD/TotalLiabilityAmt03843
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED WITH THE BOARD OF DIRECTORS PRIOR TO E-FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLIANCE IS ENFORCED AT EACH OF THE QUARTERLY BOARD OF DIRECTORS MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED BY BUDGET CONSTRAINTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTERST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02920676
IRS990/TotalAssetsEOYAmt02846764
IRS990/TotalAssetsGrp/BOYAmt02920676
IRS990/TotalAssetsGrp/EOYAmt02846764
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt035050
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010325
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032391
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0153026
IRS990/TotalFunctionalExpensesGrp/TotalAmt0195742
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010867
IRS990/TotalLiabilitiesEOYAmt03843
IRS990/TotalLiabilitiesGrp/BOYAmt010867
IRS990/TotalLiabilitiesGrp/EOYAmt03843
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02909809
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02842921
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0153026
IRS990/TotalProgramServiceRevenueAmt093651
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt093804
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0128854
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02920676
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02846764
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt01049
IRS990/TravelGrp/ManagementAndGeneralAmt01049
IRS990/TravelGrp/ProgramServicesAmt08393
IRS990/TravelGrp/TotalAmt010491
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06107 HIGHWAY 133
IRS990/USAddress/CityNm0CARBONDALE
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081623
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.SUSTAINABLESETTINGS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BROOK LE VAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09709636107
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-08
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/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840717842
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAGGARD & HOOD PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0901 GRAND AVE SUITE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENWOOD SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081601
ReturnHeader/PreparerPersonGrp/PhoneNum09709458588
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOE R HOOD CPA
ReturnHeader/ReturnTs02024-03-13T18:41:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BROOK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LE VAN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.84$0.13$0.20$0.07
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
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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