Civic Intelligence

Green Thumb Environmental Beautification Inc.

990 • Fiscal year 2014 • EIN 16-1027136

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 05, 2014

Organization ProfileNONE
11 Computer Drive West Suite 10112205

(518) 435-2471

Siviq Scores

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

Liabilities / Assets

97th percentile

1.38x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • NTEE J • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.16x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • NTEE J • $1M-$5M nonprofits • Source year 2014

Net Margin

28th percentile

-1.9%

Higher net margin than 28% of similar nonprofits.

2014 filings • NTEE J • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

30th percentile

$63,555

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2014 filings • NTEE J • $1M-$5M nonprofits • Source year 2014

Asset Growth

97th percentile

115%

Faster asset growth than 97% of similar nonprofits.

2014 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$377,272

Up $201,896 (+115%) from 2013

Net Assets

Down

-$144,652

Down $63,130 (-77%) from 2013

Liabilities

Up

$521,924

Up $265,026 (+103%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin28th percentile

Revenue

$3,322,740

No earlier filing loaded for comparison.

Expenses

Up

$3,385,870

Up $30,809 (+0.9%) from 2013

Net Income

-$63,130

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $60,632Liabilities 2010: $171,073Net Assets 2010: -$110,4412010Assets 2011: $118,647Liabilities 2011: $198,714Net Assets 2011: -$80,0672011Assets 2012: $184,980Liabilities 2012: $279,252Net Assets 2012: -$94,2722012Assets 2013: $175,376Liabilities 2013: $256,898Net Assets 2013: -$81,5222013Assets 2014: $377,272Liabilities 2014: $521,924Net Assets 2014: -$144,6522014Assets 2015: $391,760Liabilities 2015: $591,232Net Assets 2015: -$199,4722015Assets 2016: $618,681Liabilities 2016: $514,264Net Assets 2016: $104,4172016Assets 2017: $819,763Liabilities 2017: $311,959Net Assets 2017: $507,8042017Assets 2018: $1,012,980Liabilities 2018: $539,754Net Assets 2018: $473,2262018Assets 2019: $1,066,407Liabilities 2019: $576,883Net Assets 2019: $489,5242019Assets 2020: $1,189,138Liabilities 2020: $759,408Net Assets 2020: $429,7302020Assets 2021: $1,039,445Liabilities 2021: $639,797Net Assets 2021: $399,6482021Assets 2022: $1,662,491Liabilities 2022: $1,271,640Net Assets 2022: $390,8512022Assets 2023: $1,950,505Liabilities 2023: $1,686,978Net Assets 2023: $263,5272023Assets 2024: $2,830,558Liabilities 2024: $2,517,653Net Assets 2024: $312,9052024Assets 2025: $2,513,815Liabilities 2025: $2,280,794Net Assets 2025: $233,0212025

Highlighted filing

2014

Assets$377,272
Liabilities$521,924
Net Assets-$144,652
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,554,7042010Expenses 2011: $3,385,8422011Expenses 2012: $3,211,1512012Expenses 2013: $3,355,0612013Revenue 2014: $3,322,740Expenses 2014: $3,385,870Net Income 2014: -$63,1302014Revenue 2015: $3,455,975Expenses 2015: $3,444,821Net Income 2015: $11,1542015Revenue 2016: $4,181,577Expenses 2016: $4,261,062Net Income 2016: -$79,4852016Revenue 2017: $4,138,445Expenses 2017: $3,735,058Net Income 2017: $403,3872017Revenue 2018: $4,114,867Expenses 2018: $4,149,445Net Income 2018: -$34,5782018Revenue 2019: $4,297,511Expenses 2019: $4,281,216Net Income 2019: $16,2952019Revenue 2020: $4,320,415Expenses 2020: $4,380,209Net Income 2020: -$59,7942020Revenue 2021: $4,214,566Expenses 2021: $4,244,649Net Income 2021: -$30,0832021Revenue 2022: $4,523,168Expenses 2022: $4,531,965Net Income 2022: -$8,7972022Revenue 2023: $4,971,739Expenses 2023: $5,099,063Net Income 2023: -$127,3242023Revenue 2024: $5,861,936Expenses 2024: $5,812,558Net Income 2024: $49,3782024Revenue 2025: $6,430,578Expenses 2025: $6,510,462Net Income 2025: -$79,8842025

Highlighted filing

2014

Revenue$3,322,740
Expenses$3,385,870
Net Income-$63,130
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 5, 2014
Return Version
2013v3.1
Gross Receipts
$3,322,740
Mission and Program Overview

Mission

To provide part-time work for low-income senior citizens to supplement their social security income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$166,294$377,272▲ $210,978
Total Assets$175,376$377,272▲ $201,896
Other Assets Total$9,082--
Liabilities
Grants Payable$156,966$367,183▲ $210,217
Other Liabilities$5,025$111,934▲ $106,909
Accounts Payable and Accrued Expenses$94,907$42,807▼ $52,100
Total Liabilities$256,898$521,924▲ $265,026
Net Assets / Fund Balance
Unrestricted Net Assets$-81,522$-144,652▼ $63,130
Total Net Assets Fund Balance$-81,522$-144,652▼ $63,130
Total Liabilities and Net Assets / Fund Balance$175,376$377,272▲ $201,896
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laraine E FrohneSecretary/ T-$63,555$63,555
Peter R CrousePresident/chPT$43,080$43,080

Board Members and Trustees

NameTitle
Candace BrownDirector
Connie VarcasiaDirector
Marcella BeigelDirector
Mary KingDirector
Ralph Froio JrDirector
Thomas BriggsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,322,534
Program Service Revenue
$0
Investment Income
$206
Other Revenue
$0
Change in Net Assets
$-63,130

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,322,740
Total Revenue per Audited Statements
$3,322,740
Total Revenue per Form 990
$3,322,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,171,899
Other Expenses$213,971
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,283,770$165,213-$2,448,983
Other Employee Benefits$685,681$37,235-$722,916
Travel$71,860$3,903-$75,763
Fees for Services Accounting-$19,500-$19,500
Occupancy-$19,289-$19,289
All Other Expenses$5,308$12,050-$17,358
Other Expenses$299$5,873-$6,172
Interest-$542-$542
Total Functional Expenses$3,090,505$295,365$0$3,385,870

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,385,870
Total Expenses per Audited Statements$3,385,870
Total Expenses per Form 990$3,385,870
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
WORKERS' COMPENSATION PAYABLE$106,335
Compensated Absences Payable$5,599
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“The president/chairman will review the tax return together with the secretary/treasurer before submission.”

Form 990, Page 6, Part VI, Line 12C

“AVAILABLE UPON REQUEST”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
16-1027136
Phone
5184352471

Signing Officer

Name
Peter R Crouse
Title
President
Phone
5184352471
Signed
2014-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter R Crouse
Formed
1974
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
290

Preparer

Preparer
Elaine a Henderson
Phone
5188284616
Raw XML Appendix338 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/TotalAssetsGrp/BOYAmt0175376
IRS990/TotalAssetsGrp/EOYAmt0377272
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03322534
IRS990/TotalEmployeeCnt0290
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0295365
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03090505
IRS990/TotalFunctionalExpensesGrp/TotalAmt03385870
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0256898
IRS990/TotalLiabilitiesEOYAmt0521924
IRS990/TotalLiabilitiesGrp/BOYAmt0256898
IRS990/TotalLiabilitiesGrp/EOYAmt0521924
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-81522
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-144652
IRS990/TotalProgramServiceExpensesAmt03090505
IRS990/TotalReportableCompFromOrgAmt0106635
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0206
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03322740
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0175376
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0377272
IRS990/TravelGrp/ManagementAndGeneralAmt03903
IRS990/TravelGrp/ProgramServicesAmt071860
IRS990/TravelGrp/TotalAmt075763
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-81522
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-144652
IRS990/USAddress/AddressLine1011 COMPUTER DRIVE W SUITE 101
IRS990/USAddress/City0ALBANY
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode012205
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER R CROUSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05184352471
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10GREEN THUMB ENVIRONMENTAL
ReturnHeader/Filer/BusinessName/BusinessNameLine20BEAUTIFICATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0161027136
ReturnHeader/Filer/PhoneNum05184352471
ReturnHeader/Filer/USAddress/AddressLine1011 COMPUTER DRIVE WEST SUITE 101
ReturnHeader/Filer/USAddress/City0ALBANY
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012205
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141629697
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SICKLERTORCHIAALLEN&CHURCHILLCPASPC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104071 US ROUTE 9 STOP 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HUDSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode012534
ReturnHeader/PreparerPersonGrp/PhoneNum05188284616
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELAINE A HENDERSON
ReturnHeader/ReturnTs02014-10-02T10:17:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$377,272
Liabilities
$521,924
Net assets
-$144,652
Revenue
$3,322,740
Expenses
$3,385,870
Net income
-$63,130
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.51$2.28$0.23$6.43$6.51$0.08
2024Detailed filing. Detailed filing data is available for this year.$2.83$2.52$0.31$5.86$5.81$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.95$1.69$0.26$4.97$5.10$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$1.27$0.39$4.52$4.53$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.64$0.40$4.21$4.24$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.76$0.43$4.32$4.38$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.58$0.49$4.30$4.28$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.54$0.47$4.11$4.15$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.31$0.51$4.14$3.74$0.40
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.51$0.10$4.18$4.26$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.59$0.20$3.46$3.44$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.52$0.14$3.32$3.39$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.26$0.08$3.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.28$0.09$3.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.20$0.08$3.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.17$0.11$3.55