Civic Intelligence

Greengoat Inc

990 • Fiscal year 2015 • EIN 03-0419636

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

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

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

66th percentile

8.9%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$142,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

90th percentile

42%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

49%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$802,995

Up $238,310 (+42%) from 2014

Net Assets

Up

$771,076

Up $252,023 (+49%) from 2014

Liabilities

Down

$31,919

Down $13,713 (-30%) from 2014

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin66th percentile

Revenue

Up

$2,829,298

Up $925,397 (+49%) from 2014

Expenses

Up

$2,577,275

Up $680,088 (+36%) from 2014

Net Income

Up

$252,023

Up $245,309 (+3654%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2015

Assets$802,995
Liabilities$31,919
Net Assets$771,076
Open 2015 Filing

Operations Trend

Revenue Growth88th 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

2015

Revenue$2,829,298
Expenses$2,577,275
Net Income$252,023
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$2,829,298
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$336,230$355,353▲ $19,123
Accounts Receivable$69,284$216,147▲ $146,863
Inventories for Sale or Use$148,331$183,556▲ $35,225
Land, Buildings, and Equipment, Net$818$33,680▲ $32,862
Prepaid Expenses and Deferred Charges$10,022$14,259▲ $4,237
Loans From Officers Directors$279--
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$564,685$802,995▲ $238,310
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$45,353$31,919▼ $13,434
Total Liabilities$45,632$31,919▼ $13,713
Net Assets / Fund Balance
Unrestricted Net Assets$519,053$771,076▲ $252,023
Total Net Assets Fund Balance$519,053$771,076▲ $252,023
Total Liabilities and Net Assets / Fund Balance$564,685$802,995▲ $238,310

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,680$5,283$38,963
Compensation and Service Providers
Top Officer Pay82nd 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
$2,262,890
Program Service Revenue
$566,337
Investment Income
$71
Other Revenue
$0
All Other Contributions
$2,262,890
Change in Net Assets
$252,023

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
Other Non Cash Contri Table25$2,162,060Appraisal
Total Noncash Contributions25$2,162,060-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,829,298
Total Revenue per Audited Statements
$2,829,298
Total Revenue per Form 990
$2,829,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,127,225
Salaries, Compensation, and Employee Benefits$255,313
Other Expenses$194,737
Total Fundraising Expense$459
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,127,225--$2,127,225
Current Officers, Directors, Trustees, and Key Employees$133,200$8,563$237$142,000
Other Salaries and Wages$81,049$326-$81,375
Fees for Services Other$37,278$53$122$37,453
Travel$24,961$227-$25,188
Occupancy$22,934$1,330$38$24,302
Other Employee Benefits$17,174$711$20$17,905
Insurance$15,777$1,014$15$16,806
Payroll Taxes$12,648$1,369$16$14,033
Office Expenses$13,119$205-$13,324
Fees for Services Accounting$10,511$1,614$2$12,127
Fees for Services Legal$4,950--$4,950
Depreciation Depletion$4,519--$4,519
All Other Expenses$2,032$590-$2,622
Other Expenses$1,525$30$1$1,556
Interest$243$84-$327
Total Functional Expenses$2,560,393$16,423$459$2,577,275

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,577,275
Total Expenses per Audited Statements$2,577,275
Total Expenses per Form 990$2,577,275
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$279--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“Once the draft of the 990 is ready, it is reviewed by the board and executive director. If there are no questions or issues, the 990 is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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 be given 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 interests were identified for the fiscal year 2014.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Form 990, Form 1023 and all articles of organization are available through www.guidestar.com and Massachusetts Public Charities division.”

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
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Cozby & Company LLC
Address
124 Long Pond Rd Ste 12, Plymouth, MA 02360
Preparer
Heather L Cozby CPA
Phone
5088300007
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: (Job Development) During the year, we both advanced our designs for value-added items and helped other organizations with *their* plans, often supplying raw material. One example of this was a historic beach house in Chatham, MA, where we collaborated with a local furniture and cabinet maker, helping him keep his designs local and relevant (with weathered wood, a big hit with the beach house crowd).”

Financial Statement Notes

Part X : FIN48 Footnote

“In evaluating the Organization's tax positions and future taxable income, interpretations and tax strategies are considered. The Organization believes they do not have any uncertain tax positions as of December 31, 2015. Generally, federal tax returns are subject to examination by the Internal Revenue Service for three years after they are filed.”

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IRS990/Desc0(Home to Home) As of year end (with inception-through-year end in parentheses), greenGoat successfully rescued 367 (1,810) tons of material, thanks to 29 projects throughout the state. Rescued embodied energy is 6.48 (30) billion BTUs of embodied energy, and 243 (1,326) tons of CO2. We presented our historic preservation work at the Lowell mansion (The Sevenels) to the Cambridge Historic Society at their annual gala. Along those lines, we hosted a local preservation trades school at a historic mansion in Weston to practice taking out fragile double hung windows.
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IRS990/PayrollTaxesGrp/FundraisingAmt016
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01369
IRS990/PayrollTaxesGrp/ProgramServicesAmt012648
IRS990/PayrollTaxesGrp/TotalAmt014033
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010022
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014259
IRS990/PrincipalOfficerNm0Amy Bauman
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Green Building
IRS990/ProgramServiceRevenueGrp/Desc1Home to Home
IRS990/ProgramServiceRevenueGrp/Desc2Office to Office
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1554737
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1554737
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26000
IRS990/ProgSrvcAccomActy2Grp/Desc0(Office to Office) Sadly, our plans to expand to Chicago were sidelined, so the year saw very little growth in the commercial sector. Inception through year end, we have diverted 1,345 tons in the commercial class (0 tons in 2015).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt038166
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02543
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06000
IRS990/ProgSrvcAccomActy3Grp/Desc0(Green Building & Market Development) We continued our spot as Guest Lecturer with the Boston Architectural College in their sustainability-for-executives program, offering "lessons from the road" and offering insight into industry trends. Our affordable housing programming continued with two projects needing a boost on their recycling and waste management plans. Working with local housing authorities, we advised on how to improve diversion rates and reporting accuracy.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012549
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05600
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IRS990/PYContributionsGrantsAmt01404766
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IRS990/PYInvestmentIncomeAmt068
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IRS990/PYOtherExpensesAmt0230930
IRS990/PYProgramServiceRevenueAmt0499067
IRS990/PYRevenuesLessExpensesAmt06714
IRS990/PYSalariesCompEmpBnftPaidAmt0262644
IRS990/PYTotalExpensesAmt01897187
IRS990/PYTotalRevenueAmt01903901
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0554737
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02262890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01404766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02614120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02453733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02134445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010869954
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0287
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0566337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0499067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0711912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0725370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0562747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03065433
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0287
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0517
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt013935387
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02829227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01903833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03326032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03179103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02697192
IRS990ScheduleA/Total509Grp/TotalAmt013935387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02829298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01903901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03326319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03179140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02697246
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013935904
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/EquipmentGrp/BookValueAmt033680
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05283
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038963
IRS990ScheduleD/ExpensesSubtotalAmt02577275
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt02829298
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0In evaluating the Organization's tax positions and future taxable income, interpretations and tax strategies are considered. The Organization believes they do not have any uncertain tax positions as of December 31, 2015. Generally, federal tax returns are subject to examination by the Internal Revenue Service for three years after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033680
IRS990ScheduleD/TotalExpensesPerForm990Amt02577275
IRS990ScheduleD/TotalRevenuePerForm990Amt02829298
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02829298
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02577275
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Building Materials
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt02127225
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. Occasionally, a prospective receiving project will have the organization "scout" for specific materials, and (if the request is significant) the Executive 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/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt025
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Const Materials
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Appraisal
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt02162060
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: (Job Development) During the year, we both advanced our designs for value-added items and helped other organizations with *their* plans, often supplying raw material. One example of this was a historic beach house in Chatham, MA, where we collaborated with a local furniture and cabinet maker, helping him keep his designs local and relevant (with weathered wood, a big hit with the beach house crowd).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Once the draft of the 990 is ready, it is reviewed by the board and executive director. If there are no questions or issues, the 990 is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2If 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 be given 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 interests were identified for the fiscal year 2014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Executive Director's salary was determined by the letters of incorporation and is reviewed and approved by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990, Form 1023 and all articles of organization are available through www.guidestar.com and Massachusetts Public Charities division.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$802,995
Liabilities
$31,919
Net assets
$771,076
Revenue
$2,829,298
Expenses
$2,577,275
Net income
$252,023
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
2015Detailed filing. Detailed filing data is available for this year.$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