Civic Intelligence

Greengoat Inc

990 • Fiscal year 2012 • EIN 03-0419636

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization ProfileWWW.GREENGOAT.ORG
PO Box 44191102144
Siviq Scores

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

Liabilities / Assets

76th percentile

0.48x

Higher debt load relative to assets than 76% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

77th percentile

13%

Faster asset growth than 77% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$437,394

Up $49,674 (+13%) from 2011

Net Assets

Up

$227,923

Up $368,360 (+262%) from 2011

Liabilities

Down

$209,471

Down $318,686 (-60%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,812,679

Up $469,391 (+20%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $282,014Liabilities 2010: $0Net Assets 2010: $282,0142010Assets 2011: $387,720Liabilities 2011: $528,157Net Assets 2011: -$140,4372011Assets 2012: $437,394Liabilities 2012: $209,471Net Assets 2012: $227,9232012Assets 2013: $534,819Liabilities 2013: $22,480Net Assets 2013: $512,3392013Assets 2014: $564,685Liabilities 2014: $45,632Net Assets 2014: $519,0532014Assets 2015: $802,995Liabilities 2015: $31,919Net Assets 2015: $771,0762015Assets 2016: $863,715Liabilities 2016: $27,473Net Assets 2016: $836,2422016Assets 2017: $870,077Liabilities 2017: $48,956Net Assets 2017: $821,1212017Assets 2018: $943,647Liabilities 2018: $17,168Net Assets 2018: $926,4792018Assets 2019: $933,972Liabilities 2019: $11,167Net Assets 2019: $922,8052019Assets 2020: $1,058,460Liabilities 2020: $51,590Net Assets 2020: $1,006,8702020Assets 2021: $1,064,311Liabilities 2021: $36,658Net Assets 2021: $1,027,6532021Assets 2022: $1,244,031Liabilities 2022: $70,456Net Assets 2022: $1,173,5752022Assets 2023: $1,371,808Liabilities 2023: $2,652Net Assets 2023: $1,369,1562023Assets 2024: $1,236,994Liabilities 2024: $30,050Net Assets 2024: $1,206,9442024

Highlighted filing

2012

Assets$437,394
Liabilities$209,471
Net Assets$227,923
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $736,0562010Expenses 2011: $2,343,2882011Expenses 2012: $2,812,6792012Revenue 2013: $3,326,319Expenses 2013: $3,041,903Net Income 2013: $284,4162013Revenue 2014: $1,903,901Expenses 2014: $1,897,187Net Income 2014: $6,7142014Revenue 2015: $2,829,298Expenses 2015: $2,577,275Net Income 2015: $252,0232015Revenue 2016: $1,958,206Expenses 2016: $1,893,040Net Income 2016: $65,1662016Revenue 2017: $1,462,372Expenses 2017: $1,483,069Net Income 2017: -$20,6972017Revenue 2018: $1,875,338Expenses 2018: $1,759,779Net Income 2018: $115,5592018Revenue 2019: $1,541,026Expenses 2019: $1,561,361Net Income 2019: -$20,3352019Revenue 2020: $1,647,055Expenses 2020: $1,585,244Net Income 2020: $61,8112020Revenue 2021: $1,807,881Expenses 2021: $1,833,415Net Income 2021: -$25,5342021Revenue 2022: $2,172,606Expenses 2022: $2,053,551Net Income 2022: $119,0552022Revenue 2023: $2,195,971Expenses 2023: $2,000,391Net Income 2023: $195,5802023Revenue 2024: $2,531,899Expenses 2024: $2,694,111Net Income 2024: -$162,2122024

Highlighted filing

2012

Revenue-
Expenses$2,812,679
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Gross Receipts
$3,181,039
Mission and Program Overview

Mission

Greengoat works with contractors, architects, and building owners to maximize resource conservation during construction.

Major Activities

Activity 2
(office to office) in 2012, greengoat worked with a management consultant who advised us to focus on our residential program. As a result, we curtailed marketing of commercial support, with one exception. One residential project donor happens to be a commercial developer, and expressed interest in piloting a few of the residential concepts on his own projects. As a result, we will see renewed activity in this program next year.
Activity 3
(green building). Greengoat will work with a contractor and a green building consultant to apply for a curatorship program with the state, rehab a historic facility in brighton, and locate offices there in 2014. The building will serve as a training program for green building as well as a showcase for green building features, in the arena of material / water / energy conservation and potentially renewable energy generation. We formed our group in the current year, toured the target facility, and formed a strategy to complete the application.in 2012, greengoat worked with a management consultant who advised us to focus on our residential program. As a result, we curtailed marketing of energy efficiency support, with one exception. Our job development program may involve some measure of energy efficiency training, so please check back next year for developments in this area.
Filing and Contact Details

Filer

EIN
03-0419636
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IRS990/Activity2/Description0(OFFICE TO OFFICE) IN 2012, GREENGOAT WORKED WITH A MANAGEMENT CONSULTANT WHO ADVISED US TO FOCUS ON OUR RESIDENTIAL PROGRAM. AS A RESULT, WE CURTAILED MARKETING OF COMMERCIAL SUPPORT, WITH ONE EXCEPTION. ONE RESIDENTIAL PROJECT DONOR HAPPENS TO BE A COMMERCIAL DEVELOPER, AND EXPRESSED INTEREST IN PILOTING A FEW OF THE RESIDENTIAL CONCEPTS ON HIS OWN PROJECTS. AS A RESULT, WE WILL SEE RENEWED ACTIVITY IN THIS PROGRAM NEXT YEAR.
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IRS990/Activity3/Description0(GREEN BUILDING). GREENGOAT WILL WORK WITH A CONTRACTOR AND A GREEN BUILDING CONSULTANT TO APPLY FOR A CURATORSHIP PROGRAM WITH THE STATE, REHAB A HISTORIC FACILITY IN BRIGHTON, AND LOCATE OFFICES THERE IN 2014. THE BUILDING WILL SERVE AS A TRAINING PROGRAM FOR GREEN BUILDING AS WELL AS A SHOWCASE FOR GREEN BUILDING FEATURES, IN THE ARENA OF MATERIAL / WATER / ENERGY CONSERVATION AND POTENTIALLY RENEWABLE ENERGY GENERATION. WE FORMED OUR GROUP IN THE CURRENT YEAR, TOURED THE TARGET FACILITY, AND FORMED A STRATEGY TO COMPLETE THE APPLICATION.IN 2012, GREENGOAT WORKED WITH A MANAGEMENT CONSULTANT WHO ADVISED US TO FOCUS ON OUR RESIDENTIAL PROGRAM. AS A RESULT, WE CURTAILED MARKETING OF ENERGY EFFICIENCY SUPPORT, WITH ONE EXCEPTION. OUR JOB DEVELOPMENT PROGRAM MAY INVOLVE SOME MEASURE OF ENERGY EFFICIENCY TRAINING, SO PLEASE CHECK BACK NEXT YEAR FOR DEVELOPMENTS IN THIS AREA.
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IRS990/ActivityOther/Description0(JOB DEVELOPMENT) PART OF OUR ACCOMPLISHMENTS IN 4C) GREEN BUILDING DIRECTLY RELATE TO LONG TERM EFFORTS TO BOLSTER JOB DEVELOPMENT. THE OVERALL PLAN IS TO OFFER TRAINING IN MATERIAL RECLAMATION TECHNIQUES AS WELL AS HISTORIC PRESERVATION TRADES (E.G., SLATE AND COPPER ROOFING, WINDOW RESTORATION, WOODWORK RECLAMATION, ETC). AS THE BUILDING WILL NEED SIGNIFICANT REPAIR, WE SEE THIS AS A UNIQUE OPPORTUNITY TO TRAIN EXISTING CONTRACTORS ON HOW TO SUCCESSFULLY BLEND GREEN BUILDING WITH HISTORIC PRESERVATION, DERIVING ENVIRONMENTAL AND CULTURAL BENEFITS IN BOTH.
IRS990/ActivityOther/Description1(MARKET DEVELOPMENT) GREENGOAT IS CURRENTLY WORKING WITH A HAITI RELIEF EFFORT TO BRING MUCH NEEDED BUILDING MATERIALS TO AN AREA THAT HAS NOW DROPPED OUT OF THE NEWS BUT STILL NEEDS HELP. WE RE-DONATED DOORS AND WINDOWS FROM TWO PROJECTS, WITH MORE TO COME IN THE 2013 TAX YEAR.
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IRS990/Description0(HOME TO HOME) AS OF YEAR END, GREENGOAT SUCCESSFULLY RESCUED 885 TONS OF MATERIAL, WHICH EQUATES TO 4.01 KWH OF EMBODIED ENERGY AND 674.66 TONS OF CO2. WE TOOK ON OUR FIRST WHOLE-STRUCTURE DECONSTRUCTION, WHICH ESSENTIALLY MOVED A BARN TO A NEW LOCATION, HELPING BOTH SPARE WASTE (FOR THE DONOR) AND COST FOR THE BARN (FOR THE RECIPIENT). WE COMPLETED A TOTAL OF 25 PROJECTS IN 2012 AND SUBMITTED AN ABSTRACT WHICH WILL BE PRESENTED IN 2013 AT DECON 13 ON OUR EFFORTS.
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0DURING THE FORMATIVE STAGES OF THE ORGANIZATION, THE EXECUTIVE DIRECTOR AGREED TO DEFER RECEIPT OF COMPENSATION ALLOWING THE ENTITY TO DIRECT CASH FLOWS TO THE ACTIVITIES RELATED TO ITS MISSION. IN THE YEAR 2012, THE ORGANIZATION PAID $167,000 IN ARREARS TO THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR HAS ALSO BEEN CREDITED WITH INTEREST ON THE BALANCE OF UNPAID COMPENSATION.
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART I, LINE 3
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0AMY BAUMAN
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/Title0EXECUTIVE DIRECTOR
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0264000
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SubstantiationRequired01
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleJ/WrittenEmploymentContract0X
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/BalanceDue0200540
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0AMY BAUMAN
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount0322838
IRS990ScheduleL/LoanTable/PurposeOfLoan0INTEREST ON UNPAID COMPENSATION
IRS990ScheduleL/LoanTable/WrittenAgreement01
IRS990ScheduleL/TotalBalanceDue0200540
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/RealEstateResidential/MethodOfDeterminingRevenues0APPRAISED VALUE
IRS990ScheduleM/RealEstateResidential/NonCashCheckbox0X
IRS990ScheduleM/RealEstateResidential/NoncashContribsRptdF99002450448
IRS990ScheduleM/RealEstateResidential/NumberOfContributions026
IRS990ScheduleM/ReviewProcessUnusualNCGifts00
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0ONCE THE DRAFT OF THE 990 IS READY, IT IS EMAILED TO THE PRESIDENT OF THE BOARD FOR REVIEW. ADDITIONALLY, KEY NUMBERS FROM FORM 990 ARE REVIEWED AND INPUT TO THE STATE (MA) REQUIRED ANNUAL FILING, FORM PC.
IRS990ScheduleO/GeneralExplanation/Explanation1IF ANY OFFICER, DIRECTOR, DELEGATE, COUNCIL OR COMMITTEE MEMBER OF THE ORGANIZATION HAS ANY DIRECT OR INDIRECT INTEREST IN, OR RELATIONSHIP WITH, ANY INDIVIDUAL OR ORGANIZATION THAT PROPOSES TO ENTER INTO ANY TRANSACTION WITH THE ORGANIZATION, SUCH PERSON SHALL GIVE NOTICE OF SUCH INTEREST OR RELATIONSHIP AND SHALL THEREAFTER REFRAIN FROM DISCUSSING OR VOTING ON THE PARTICULAR TRANSACTION IN WHICH HE HAS AN INTEREST, OR OTHERWISE ATTEMPTING TO EXERT ANY INFLUENCE ON THE ORGANIZATION, OR ITS COMPONENTS TO AFFECT A DECISION TO PARTICIPATE OR NOT PARTICIPATE IN SUCH TRANSACTION. DURING THE ANNUAL REVIEW OF THE 990 BY THE BOARD OF ADVISORS, THE PRESIDENT INQUIRES TO THE ADVISORS AND DIRECTORS IF THEY HAVE ANY CONFLICT OF INTEREST. NO CONFLICT OF INTEREST WERE IDENTIFIED FOR THE FISCAL YEAR 2012.
IRS990ScheduleO/GeneralExplanation/Explanation2THE EXECUTIVE DIRECTOR'S SALARY WAS DETERMINED BY THE LETTERS OF INCORPORATION AND IS REVIEWED AND APPORVED BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation3FORM 990, FORM 1023 AND ALL ARTICLES OF ORGANIZATION ARE AVAILABLE THROUGH THE WEBSITE: WWW.GUIDESTAR.COM
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION HAS A BOARD OF ADVISORS THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/GeneralExplanation/Explanation5EXECUTIVE DIRECTOR DEVOTES A SIGNIFICANT AMOUNT OF TIME TO THE AFFAIRS OF THE ORGANIZATION. DURING THE FORMATIVE STAGES OF THE ORGANIZATION, THE EXECUTIVE DIRECTOR AGREED TO DEFER RECEIPT OF COMPENSATION ALLOWING THE ENTITY TO DIRECT CASH FLOWS TO THE ACTIVITIES RELATED TO ITS MISSION. THE EXECUTIVE DIRECTOR HAS BEEN CREDITED WITH INTEREST ON THE BALANCE OF UNPAID COMPENSATION.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990 PART XII FINANCIAL STATEMENTS AND REPORTING LINE 2C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990 PART VII COMPENSATION OF OFFICERS AND DIRECTORS
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MA
IRS990/StatesWhereCopyOfReturnIsFiled0MA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 441911
IRS990/TheBooksAreInCareOf/AddressUS/City0SOMERVILLE
IRS990/TheBooksAreInCareOf/AddressUS/State0MA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode002144
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10GREENGOAT INC
IRS990/TheBooksAreInCareOf/TelephoneNumber06175042095
IRS990/TotalAssets/BOY0387720
IRS990/TotalAssetsBOY0387720
IRS990/TotalAssets/EOY0437394
IRS990/TotalAssetsEOY0437394
IRS990/TotalCompGT150K01
IRS990/TotalContributions02453733
IRS990/TotalExpensesCurrentYear02812679
IRS990/TotalExpensesPriorYear02343288
IRS990/TotalFunctionalExpenses/Fundraising0322
IRS990/TotalFunctionalExpenses/ManagementAndGeneral037837
IRS990/TotalFunctionalExpenses/ProgramServices02774520
IRS990/TotalFunctionalExpenses/Total02812679
IRS990/TotalFundrsngExpCurrentYear0322
IRS990/TotalGrossUBI00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$437,394
Liabilities
$209,471
Net assets
$227,923
Revenue
-
Expenses
$2,812,679
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.03$1.21$2.53$2.69$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$2.20$2.00$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.07$1.17$2.17$2.05$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.04$1.03$1.81$1.83$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.05$1.01$1.65$1.59$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.01$0.92$1.54$1.56$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.02$0.93$1.88$1.76$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.05$0.82$1.46$1.48$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.03$0.84$1.96$1.89$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.03$0.77$2.83$2.58$0.25
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.56$0.05$0.52$1.90$1.90$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.51$3.33$3.04$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.21$0.23$2.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.53$0.14$2.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.74