Civic Intelligence

Greengoat Inc

990 • Fiscal year 2014 • EIN 03-0419636

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 11, 2015

Organization ProfileWWW.GREENGOAT.ORG
PO Box 441911Somerville, MA 02144

(617) 504-2095

Siviq Scores

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

Liabilities / Assets

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

26th percentile

0.02x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

42nd percentile

0.4%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$142,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

61st percentile

5.6%

Faster asset growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

6th percentile

-43%

Faster revenue growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$564,685

Up $29,866 (+5.6%) from 2013

Net Assets

Up

$519,053

Up $6,714 (+1.3%) from 2013

Liabilities

Up

$45,632

Up $23,152 (+103%) from 2013

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin42nd percentile

Revenue

Down

$1,903,901

Down $1,422,418 (-43%) from 2013

Expenses

Down

$1,897,187

Down $1,144,716 (-38%) from 2013

Net Income

Down

$6,714

Down $277,702 (-98%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2014

Assets$564,685
Liabilities$45,632
Net Assets$519,053
Open 2014 Filing

Operations Trend

Revenue Growth6th percentile

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

2014

Revenue$1,903,901
Expenses$1,897,187
Net Income$6,714
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 11, 2015
Return Version
2014v5.0
Gross Receipts
$1,903,901
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$265,266$336,230▲ $70,964
Inventories for Sale or Use$150,452$148,331▼ $2,121
Accounts Receivable$105,710$69,284▼ $36,426
Prepaid Expenses and Deferred Charges$7,989$10,022▲ $2,033
Land, Buildings, and Equipment, Net$5,402$818▼ $4,584
Loans From Officers Directors$0$279▲ $279
Total Assets$534,819$564,685▲ $29,866
Liabilities
Accounts Payable and Accrued Expenses$22,480$45,353▲ $22,873
Total Liabilities$22,480$45,632▲ $23,152
Net Assets / Fund Balance
Unrestricted Net Assets$512,339$519,053▲ $6,714
Total Net Assets Fund Balance$512,339$519,053▲ $6,714
Total Liabilities and Net Assets / Fund Balance$534,819$564,685▲ $29,866

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$818-$818
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy BaumanExecutive DirectorFT$142,000$142,000

Board Members and Trustees

NameTitle
Lauren BurchfieldPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$1,404,766
Program Service Revenue
$499,067
Investment Income
$68
Other Revenue
$0
All Other Contributions
$1,404,766
Change in Net Assets
$6,714

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential30$1,401,266Appraised Value
Total Noncash Contributions30$1,401,266-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,903,901
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,903,901
Total Revenue per Form 990
$1,903,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,403,613
Salaries, Compensation, and Employee Benefits$262,644
Other Expenses$230,930
Total Fundraising Expense$631
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,403,613--$1,403,613
Current Officers, Directors, Trustees, and Key Employees$132,110$9,665$225$142,000
Fees for Services Other$97,066$1,000-$98,066
Other Salaries and Wages$69,466$609-$70,075
Payroll Taxes$45,229$5,293$47$50,569
Travel$38,065$149$41$38,255
Occupancy$22,788$1,563$9$24,360
Fees for Services Accounting$5,414$14,832$4$20,250
Office Expenses$17,967$651$222$18,840
Insurance$8,502$315$2$8,819
Depreciation Depletion$4,382$202-$4,584
Interest$1,861$349-$2,210
Other Expenses$991$519$81$991
All Other Expenses$500--$500
Fees for Services Legal$18$423-$441
Total Functional Expenses$1,860,986$35,570$631$1,897,187

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,897,187
Total Expenses per Audited Statements$1,897,187
Total Expenses per Form 990$1,897,187
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$279▲ $279
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Once the draft of the 990 is ready, it is emailed to the president of the board for review. If there are no questions or issues from the board, then the 990 is filed.”

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

“If 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 2014.”

Form 990, Part VI, Section B, Line 15

“The executive director's salary was determined by the letters of incorporation and is reviewed and approved by the board.”

Form 990, Part VI, Section C, Line 19

“Form 990, form 1023 and all articles of organization are available through the website: www.guidestar.com”

Form 990 Part VII Compensation of Officers and Directors

“Executive 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.”

Filing and Contact Details

Filer

Filer Name
Greengoat Inc
EIN
03-0419636
Phone
6175042095
Address
PO BOX 441911, SOMERVILLE, MA 02144

Signing Officer

Name
Amy Bauman
Title
Executive Director
Phone
6175042095
Signed
2015-09-11

Organization Details

Principal Officer
Amy Bauman
Formed
2001
Legal Domicile
Ma
Voting Board Members
2
Independent Board Members
0
Employees
2
Volunteers
0

Preparer

Firm
Raich Ende Malter & Co Llp
Address
1375 BROADWAY, NEW YORK, NY 10018
Preparer
Barry Wechsler
Phone
2129444433
Supplemental Narrative

Additional Explanations

Form 990 Part XII Financial Statements and Reporting Line 2C

“The 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.”

Financial Statement Notes

PART X, LINE 2:

“Income taxes - the organization is exempt from federal income taxes pursuant to section 501(c)(3) of the internal revenue code. The organization is also exempt from state income taxes. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Tax positions include the tax-exempt status of the organization, among others. There were no unrecognized tax benefits identified or recorded as liabilities for the years ended december 31, 2014 and 2013.”

Raw XML AppendixShowing 400 of 468 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.

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IRS990/Desc0(HOME TO HOME) AS OF YEAR END, GREENGOAT SUCCESSFULLY RESCUED 1,443 TONS OF MATERIAL, THANKS TO 23 PROJECTS THROUGHOUT THE STATE. RESCUED EMBODIED ENERGY IS 23.56 BILLION BTUS OF EMBODIED ENERGY AND 1,082 TONS OF CO2. WE HAD A LANDMARK FIRST PROJECT IN NEW YORK (EAST HAMPTON), WHICH STRETCHED STAFF, RESOURCES, AND BROUGHT EXCITING NEW CHALLENGES.
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IRS990/ProgSrvcAccomActy2Grp/Desc0(OFFICE TO OFFICE) IN 2014, WE TOOK ON A SPECIAL EFFORT TO SAVE 500 VINTAGE GYMNASIUM LIGHTS. THIS PROVED SUCCESSFUL, AND THE VINTAGE HOLOPHANE RIBBED GLASS LIGHTS ENDED UP GOING TO A BUYER IN NEW YORK. AT THE END OF THE YEAR, ONE OF OUR PAST COMMERCIAL CLIENTS CALLED WITH A PROJECT IN CHICAGO. THIS WILL SHOW UP ON THE 2015 REPORT!
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt038984
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt022231
IRS990/ProgSrvcAccomActy3Grp/Desc0(GREEN BUILDING) THE GREEN THINKS LECTURE SERIES WAS SUSPENDED IN 2014, BUT WE COLLABORATED WITH SID3 TO THINK MORE ABOUT SUSTAINABLE BUILDING (AND HISTORIC PRESERVATION) IN BURMA. WE VISITED THE YANGON HISTORIC TRUST AND LEARNED MORE ABOUT THEIR EFFORTS TO PRESERVE BUILDINGS FROM THE COLONIAL ERA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05967
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0(JOB DEVELOPMENT) DURING THE YEAR, WE EMBARKED ON DEVELOPING DESIGN IDEAS FOR VALUE ADDED PRODUCTS. THE PROGRAM WILL ENTAIL REUSE OF WOODWORK, LARGELY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1(MARKET DEVELOPMENT) OUR WORK IN THE AREA OF RECYCLING MARKETS IS GENERALLY LIMITED TO DRAFTING RECYCLING PLANS FOR CITY-SPONSORED PROJECTS THAT REQUIRE A FORMAL WASTE MANAGEMENT PLAN. IN 2014, WE SIGNED A CONTRACT WITH THE CITY OF CAMBRIDGE FOR JEFFERSON PARK PROJECT. PROGRESS WITHIN THE YEAR INCLUDED SPECIFICATION LANGUAGE AND CONSULTING ON STRATEGIC WASTE MANAGEMENT GOALS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt08526
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt15532
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt035
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt06000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02614120
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02645842
IRS990/PYInvestmentIncomeAmt0287
IRS990/PYOtherExpensesAmt0235526
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0711912
IRS990/PYRevenuesLessExpensesAmt0284416
IRS990/PYSalariesCompEmpBnftPaidAmt0160535
IRS990/PYTotalExpensesAmt03041903
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03326319
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt06714
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0466281
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01404766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02614120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02453733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02134445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0196257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08803321
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0287
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0499067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0711912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0725370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0562747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt045415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02544511
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0287
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0487
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt011347832
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01903833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03326032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03179103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02697192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0241672
IRS990ScheduleA/Total509Grp/TotalAmt011347832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01903901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03326319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03179137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02697246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0241716
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011348319
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/BookValueAmt0818
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0818
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01897187
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01903901
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES - THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS ALSO EXEMPT FROM STATE INCOME TAXES. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION, AMONG OTHERS. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEARS ENDED DECEMBER 31, 2014 AND 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0818
IRS990ScheduleD/TotalExpensesPerForm990Amt01897187
IRS990ScheduleD/TotalRevenuePerForm990Amt01903901
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01903901
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01897187
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0BUILDING MATERIALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt01403613
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0SALVAGE OF MATERIAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0275
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0APPRAISED VALUE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0DISTRIBUTION PRIORITY IS GIVEN BASED ON A MIX OF THE RIGHT VEHICLE FOR TRANSPORTING MATERIALS OFF SITE, WHO CAN SCHEDULE PICK UP FIRST, AND WHO HAS A LARGER PROJECT AND CAN USE MORE MATERIALS FROM A CERTAIN SITE. THE PROJECT MANAGER USUALLY DECIDES WHO GETS THE MATERIALS. OCCASSIONALLY, A PROSPECTIVE RECEIVING PROJECT WILL HAVE THE ORGANIZATION "SCOUT" FOR SPECIFIC MATERIALS, AND (IF THE REQUEST IS SIGNIFICANT) THE DIRECTOR MAY ACTUALLY VISIT THE RECEIVING SITE TO GET A BETTER IDEA OF WHAT MATERIALS WOULD WORK. THE ORGANIZATION REQUESTS FROM THE RECIPIENTS FOR PHOTOS OF THE MATERIALS REINSTALLED AT THE RECEIVING PROJECT, BUT THE ORGANIZATION DOES NOT DEMAND IT. THE CHARITABLE PURPOSE IS TO DIVERT MATERIALS FROM THE WASTE STREAM OF THE DONATING PROJECT AND TO HELP MATERIALS LIVE OUT THEIR USEFUL LIFE. WE DO NOT MONITOR MATERIALS BEYOND OUR REDISTRIBUTION OF THEM. THE RECIPIENT NEEDS TO GIVE THE ORGANIZATION A PHONE NUMBER BEFORE WE SCHEDULE A VISIT TO THE SITE. IF A PROJECT SITE HAS HAZARDS WE REQUIRE THE RECIPIENT TO SIGN A LIABILITY WAIVER.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 2
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990ScheduleJ/PaymentsForUseOfResidenceInd0X
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PAYS APPROXIMATELY 1/3 OF THE MORTGAGE. THIS IS BASED ON A DETAILED TIME USE ANALYSIS FOR EACH AREA OF HOME, THE PERCENTAGE OF TIME USED FOR BUSINESS MULTIPLIED BY THE SQUARE FOOTAGE OF THAT AREA, TO DERIVE A SQUARE FOOTAGE BUSINESS USE. THIS SQUARE FOOTAGE BUSINESS USE IS COMPARED TO THE TOTAL SQUARE FOOTAGE OF THE HOME.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0279
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0INTEREST ON UNPAID COMPENSATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0322838
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0AMY BAUMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0279
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt030
IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt0APPRAISED VALUE
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt01401266
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONCE THE DRAFT OF THE 990 IS READY, IT IS EMAILED TO THE PRESIDENT OF THE BOARD FOR REVIEW. IF THERE ARE NO QUESTIONS OR ISSUES FROM THE BOARD, THEN THE 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IF 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 2014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY WAS DETERMINED BY THE LETTERS OF INCORPORATION AND IS REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, FORM 1023 AND ALL ARTICLES OF ORGANIZATION ARE AVAILABLE THROUGH THE WEBSITE: WWW.GUIDESTAR.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/SupplementalInformationDetail/ExplanationTxt5EXECUTIVE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART XII FINANCIAL STATEMENTS AND REPORTING LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART VII COMPENSATION OF OFFICERS AND DIRECTORS
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0534819
IRS990/TotalAssetsEOYAmt0564685
IRS990/TotalAssetsGrp/BOYAmt0534819
IRS990/TotalAssetsGrp/EOYAmt0564685
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01404766
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0631
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035570
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01860986
IRS990/TotalFunctionalExpensesGrp/TotalAmt01897187

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$564,685
Liabilities
$45,632
Net assets
$519,053
Revenue
$1,903,901
Expenses
$1,897,187
Net income
$6,714
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
2014Detailed filing. Detailed filing data is available for this year.$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