Civic Intelligence

Green Village Schools

990EZ • Fiscal year 2016 • EIN 06-1670156

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 13, 2017

PO Box 80061Portland, OR 97280

(503) 245-7048

Siviq Scores

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

Liabilities / Assets

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

82nd percentile

41%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$84,674

Up $24,506 (+41%) from 2015

Net Assets

Up

$75,174

Up $15,006 (+25%) from 2015

Liabilities

Up

$9,500

Up $9,500 from 2015

Revenue

Down

$70,416

Down $39,961 (-36%) from 2015

Expenses

Down

$55,410

Down $59,707 (-52%) from 2015

Net Income

Up

$15,006

Up $19,746 (+417%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $166,704Liabilities 2011: $0Net Assets 2011: $166,7042011Assets 2012: $179,037Liabilities 2012: $0Net Assets 2012: $179,0372012Assets 2013: $82,327Liabilities 2013: $0Net Assets 2013: $82,3272013Assets 2014: $75,523Liabilities 2014: $10,616Net Assets 2014: $64,9072014Assets 2015: $60,168Liabilities 2015: $0Net Assets 2015: $60,1682015Assets 2016: $84,674Liabilities 2016: $9,500Net Assets 2016: $75,1742016Assets 2017: $30,812Liabilities 2017: $0Net Assets 2017: $30,8122017Assets 2018: $55,722Net Assets 2018: $55,7222018Assets 2019: $38,241Liabilities 2019: $0Net Assets 2019: $38,2412019

Highlighted filing

2016

Assets$84,674
Liabilities$9,500
Net Assets$75,174

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $139,1102011Expenses 2012: $156,6792012Revenue 2013: $189,977Expenses 2013: $286,687Net Income 2013: -$96,7102013Revenue 2014: $169,891Expenses 2014: $187,311Net Income 2014: -$17,4202014Revenue 2015: $110,377Expenses 2015: $115,117Net Income 2015: -$4,7402015Revenue 2016: $70,416Expenses 2016: $55,410Net Income 2016: $15,0062016Revenue 2017: $52,185Expenses 2017: $96,548Net Income 2017: -$44,3632017Revenue 2018: $63,037Expenses 2018: $38,127Net Income 2018: $24,9102018Revenue 2019: $31,297Expenses 2019: $48,778Net Income 2019: -$17,4812019

Highlighted filing

2016

Revenue$70,416
Expenses$55,410
Net Income$15,006
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 13, 2017
Return Version
2016v3.0
Gross Receipts
$70,416
Mission and Program Overview

Mission

Safe quality education in afghanistan

Safe, quality education in afghanistan.

Program Services

DescriptionGrantsExpenses
MANAGING THE CONSTRUCTION OF SCHOOL FACILITIES FOR AFGHAN STUDENTS IN UNDER-SERVED RURAL AREAS.$38,707$45,742
PROVIDING AFGHAN STUDENTS WITH CLASSES AND TUITION FUNDS FOR EDUCATION INCLUDING ENGLISH SKILLS, COMPUTER LITERACY, AND POST-SECONDARY EDUCATION.-$9,668
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE BOYERChairman/SecPT$0--
MOHAMMAD KHAN KHAROTIPresidentPT$0--
CAROLYN HOKANSONTreasurer-$0--
JOANNE LAUDirector-$0--
TOM MARTINDirector-$0--
Filing and Contact Details

Filer

Filer Name
Green Village Schools
EIN
06-1670156
Phone
5032457048
Address
PO BOX 80061, PORTLAND, OR 97280

Signing Officer

Name
Steve Boyer
Title
Chairman/secretary
Phone
5032457048
Signed
2017-02-13
Discuss with paid preparer
Yes

Preparer

Firm
Valerie J Borrego CPA Pc
Address
1522 GRIEGOS RD NW, ALBUQUERQUE, NM 87107
Preparer
Valerie J Borrego
Phone
5052426081
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Education ministry construction of bldg 12/31/2016 education ministry school building lashkar gah 38,707 0 afghanistan 38,707 cost actual cost

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 250 government report fees 75 travel/meetings 3,410 bank charges prog-1 155 school exp 200 repair & maintenance 143 transportation 35 school tuition 754 communications 539 website 35 translation services 100 non-investment depreciation 8,459 total 14,155

Form 990-ez, Part II, Line 24

109,060 109,060 less accumulated depreciation 88,442 96,901 total 20,618 12,159

Form 990-ez, Part II, Line 26

Loan from president 0 9,500

Raw XML Appendix158 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0BARBARA STROUD
IRS990EZ/BooksInCareOfDetail/PhoneNum05032457048
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 80061
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097280
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039550
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt072515
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt070412
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015006
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0625
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountCntryCd0AF
IRS990EZ/ForeignFinancialAccountInd0true
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt060168
IRS990EZ/Form990TotalAssetsGrp/EOYAmt084674
IRS990EZ/GrantsAndSimilarAmountsPaidAmt038707
IRS990EZ/GrossReceiptsAmt070416
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt060168
IRS990EZ/NetAssetsOrFundBalancesEOYAmt075174
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt060168
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt075174
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt123.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE BOYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MOHAMMAD KHAN KHAROTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROLYN HOKANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOANNE LAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TOM MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN/SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020618
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012159
IRS990EZ/OtherExpensesTotalAmt014155
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SAFE, QUALITY EDUCATION IN AFGHANISTAN.
IRS990EZ/PrintingPublicationsPostageAmt086
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING AFGHAN STUDENTS WITH CLASSES AND TUITION FUNDS FOR EDUCATION INCLUDING ENGLISH SKILLS, COMPUTER LITERACY, AND POST-SECONDARY EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MANAGING THE CONSTRUCTION OF SCHOOL FACILITIES FOR AFGHAN STUDENTS IN UNDER-SERVED RURAL AREAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt038707
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09668
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt145742
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01837
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055410
IRS990EZ/TotalProgramServiceExpensesAmt055410
IRS990EZ/TotalRevenueAmt070416
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GREENVILLAGESCHOOLS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt070412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0110374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0169888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0189970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0169004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0709648
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0709648
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt070412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0110374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0169888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0189970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0169004
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0709648
IRS990ScheduleA/TotalSupportAmt0709675
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATION MINISTRY CONSTRUCTION OF BLDG 12/31/2016 EDUCATION MINISTRY SCHOOL BUILDING LASHKAR GAH 38,707 0 AFGHANISTAN 38,707 COST ACTUAL COST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 250 GOVERNMENT REPORT FEES 75 TRAVEL/MEETINGS 3,410 BANK CHARGES PROG-1 155 SCHOOL EXP 200 REPAIR & MAINTENANCE 143 TRANSPORTATION 35 SCHOOL TUITION 754 COMMUNICATIONS 539 WEBSITE 35 TRANSLATION SERVICES 100 NON-INVESTMENT DEPRECIATION 8,459 TOTAL 14,155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2109,060 109,060 LESS ACCUMULATED DEPRECIATION 88,442 96,901 TOTAL 20,618 12,159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LOAN FROM PRESIDENT 0 9,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE BOYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05032457048
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREEN VILLAGE SCHOOLS
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0061670156
ReturnHeader/Filer/PhoneNum05032457048
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 80061
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097280
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06942DBE293EE23EAAFB65441E4C497608E5EF7E2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04069FC157CB9B80FE8968E93C3C6556E49D6D9C2
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850420037
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VALERIE J BORREGO CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01522 GRIEGOS RD NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087107
ReturnHeader/PreparerPersonGrp/PhoneNum05052426081
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VALERIE J BORREGO
ReturnHeader/ReturnTs02017-02-14T16:41:29-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings