Civic Intelligence

Green Thumb Environmental Beautification Inc.

990 • Fiscal year 2018 • EIN 16-1027136

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 02, 2019

11 Computer Drive West Suite 101Albany, NY 12205

(518) 435-2471

Siviq Scores

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

Liabilities / Assets

84th percentile

0.53x

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

2018 filings • NTEE J • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.13x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • NTEE J • $1M-$5M nonprofits • Source year 2018

Net Margin

28th percentile

-0.8%

Higher net margin than 28% of similar nonprofits.

2018 filings • NTEE J • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

32nd percentile

$67,122

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2018 filings • NTEE J • $1M-$5M nonprofits • Source year 2018

Asset Growth

81st percentile

24%

Faster asset growth than 81% of similar nonprofits.

2018 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-0.6%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,012,980

Up $193,217 (+24%) from 2017

Net Assets

Down

$473,226

Down $34,578 (-6.8%) from 2017

Liabilities

Up

$539,754

Up $227,795 (+73%) from 2017

Revenue

Down

$4,114,867

Down $23,578 (-0.6%) from 2017

Expenses

Up

$4,149,445

Up $414,387 (+11%) from 2017

Net Income

Down

-$34,578

Down $437,965 (-109%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$1,012,980
Liabilities$539,754
Net Assets$473,226

Operations Trend

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

2018

Revenue$4,114,867
Expenses$4,149,445
Net Income-$34,578
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 2, 2019
Return Version
2017v2.3
Gross Receipts
$4,114,867
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$646,914$827,748▲ $180,834
Prepaid Expenses and Deferred Charges$172,849$179,498▲ $6,649
Other Notes and Loans Receivable, Net-$5,734-
Total Assets$819,763$1,012,980▲ $193,217
Liabilities
Grants Payable$127,304$318,356▲ $191,052
Accounts Payable and Accrued Expenses$169,972$192,530▲ $22,558
Other Liabilities$14,683$28,868▲ $14,185
Total Liabilities$311,959$539,754▲ $227,795
Net Assets / Fund Balance
Unrestricted Net Assets$507,804$473,226▼ $34,578
Total Net Assets Fund Balance$507,804$473,226▼ $34,578
Total Liabilities and Net Assets / Fund Balance$819,763$1,012,980▲ $193,217
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Penny SandsSecretary/trFT$67,122$67,122
Peter R CrousePresident/chPT$51,385$51,385
Candace BrownDirector-$950$950
Connie VarcasiaDirector-$950$950
Ralph Froio JrDirector-$950$950
Thomas BriggsVice Preside-$900$900
Robert WoodDirector-$550$550

Board Members and Trustees

NameTitle
Ray WoodDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$4,114,192
Program Service Revenue
$0
Investment Income
$675
Other Revenue
$0
Change in Net Assets
$-34,578

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,114,867
Total Revenue per Audited Statements
$4,114,867
Total Revenue per Form 990
$4,114,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,892,741
Other Expenses$256,704
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,959,494$201,053-$3,160,547
Other Employee Benefits$683,782$48,412-$732,194
Travel$88,135$4,395-$92,530
Occupancy-$22,800-$22,800
All Other Expenses$4,825$16,199-$21,024
Fees for Services Accounting-$19,500-$19,500
Fees for Services Legal-$9,660-$9,660
Other Expenses$47,163$4,623-$4,623
Interest-$50-$50
Total Functional Expenses$3,783,399$366,046$0$4,149,445

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,149,445
Total Expenses per Audited Statements$4,149,445
Total Expenses per Form 990$4,149,445
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
Compensated Absences Payable$28,868
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

Filer Name
Green Thumb Environmental
EIN
16-1027136
Phone
5184352471
Address
11 COMPUTER DRIVE WEST SUITE 101, ALBANY, NY 12205

Signing Officer

Name
Peter R Crouse
Title
President/chairman
Phone
5184352471
Signed
2019-01-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter R Crouse
Formed
1974
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
6
Employees
365

Preparer

Firm
Sicklertorchiaallen&churchillcpaspc
Address
4071 US ROUTE 9 STOP 1, HUDSON, NY 12534
Preparer
Victor V Churchill
Phone
5188284616
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

ROUNDING 0

Raw XML Appendix347 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING 0
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ReturnHeader/ReturnTs02019-01-14T14:02:00-06:00
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ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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