Civic Intelligence

Project Native Inc

990 • Fiscal year 2014 • EIN 20-0961315

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 15, 2015

Organization Profilewww.ProjectNative.org
342 North Plain RoadHousatonic, MA 01236

(413) 274-3433

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.07x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

23rd percentile

-9.9%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

32nd percentile

-7.3%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-16%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$364,929

Down $28,829 (-7.3%) from 2013

Net Assets

Down

$346,237

Down $26,333 (-7.1%) from 2013

Liabilities

Down

$18,692

Down $2,496 (-12%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin23rd percentile

Revenue

Down

$266,503

Down $50,799 (-16%) from 2013

Expenses

Down

$292,836

Down $143,088 (-33%) from 2013

Net Income

Up

-$26,333

Up $92,289 (+78%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$600K$400K$200K$0Assets 2010: $443,894Liabilities 2010: $35,992Net Assets 2010: $407,9022010Assets 2011: $486,148Liabilities 2011: $45,304Net Assets 2011: $440,8442011Assets 2012: $530,963Liabilities 2012: $39,771Net Assets 2012: $491,1922012Assets 2013: $393,758Liabilities 2013: $21,188Net Assets 2013: $372,5702013Assets 2014: $364,929Liabilities 2014: $18,692Net Assets 2014: $346,2372014Assets 2015: $320,155Liabilities 2015: $52,229Net Assets 2015: $267,9262015Assets 2016: $134,935Liabilities 2016: $0Net Assets 2016: $134,9352016Assets 2017: $98,965Liabilities 2017: $3,475Net Assets 2017: $95,4902017

Highlighted filing

2014

Assets$364,929
Liabilities$18,692
Net Assets$346,237
Open 2014 Filing

Operations Trend

Revenue Growth26th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $429,0152010Expenses 2011: $460,0442011Revenue 2012: $450,081Expenses 2012: $399,733Net Income 2012: $50,3482012Revenue 2013: $317,302Expenses 2013: $435,924Net Income 2013: -$118,6222013Revenue 2014: $266,503Expenses 2014: $292,836Net Income 2014: -$26,3332014Revenue 2015: $206,854Expenses 2015: $285,165Net Income 2015: -$78,3112015Revenue 2016: -$34,961Expenses 2016: $98,029Net Income 2016: -$132,9902016Revenue 2017: $8,841Expenses 2017: $48,286Net Income 2017: -$39,4452017

Highlighted filing

2014

Revenue$266,503
Expenses$292,836
Net Income-$26,333
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$308,360
Mission and Program Overview

Mission

To inspire the stewardship of nature

To inspire the stewardship of natural resources by cultivating native plants and restoring our local landscape.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$329,617$306,401▼ $23,216
Inventories for Sale or Use$23,949$31,258▲ $7,309
Cash and Non-Interest-Bearing Accounts$39,368$26,899▼ $12,469
Accounts Receivable$824$371▼ $453
Total Assets$393,758$364,929▼ $28,829
Liabilities
Other Liabilities$16,268$12,882▼ $3,386
Accounts Payable and Accrued Expenses$4,920$5,810▲ $890
Total Liabilities$21,188$18,692▼ $2,496
Net Assets / Fund Balance
Unrestricted Net Assets$357,056$329,523▼ $27,533
Temporarily Rstr Net Assets$15,514$16,714▲ $1,200
Total Net Assets Fund Balance$372,570$346,237▼ $26,333
Total Liabilities and Net Assets / Fund Balance$393,758$364,929▼ $28,829

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$249,278$112,355$361,633
Equipment$14,003$51,516$65,519
Land$43,120-$43,120
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Erik BruunChairman
George WislockiVice Chairman
John AlexanderVice President
Barry ShapiroDirector
Bobbie HalligDirector
David KaplanDirector
Frank LowensteinDirector
Laurily EpsteinDirector
Narain SchroederDirector
Don WardSecretary
Thomas CurtinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$105,123
Program Service Revenue
$21,510
Investment Income
$0
Other Revenue
$139,870
Change in Net Assets
$-26,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$202,880
Other Expenses$89,956
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,558--$178,558
Depreciation Depletion$23,216--$23,216
Payroll Taxes$19,403--$19,403
Advertising$11,456--$11,456
Fees for Services Other$5,220$5,098-$10,318
Insurance$6,432$900-$7,332
All Other Expenses$2,887$2,570-$5,457
Other Employee Benefits$4,919--$4,919
Office Expenses$4,260--$4,260
Occupancy$993$3,252-$4,245
Other Expenses$3,317--$3,317
Fees for Services Accounting-$2,600-$2,600
Interest-$583-$583
Travel$354--$354
Total Functional Expenses$277,833$15,003$0$292,836
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
Note Payable$11,737
Payroll Taxes$1,145
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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

Member election for additional members Part VI line 7A

“Corporators elect the Board of Directors.”

Form 990 governing body review Part VI line 11

“Executive Director and Treasurer reviews Form 990 with accountant and then reports to Board of Directors for their final approval.”

Conflict of interest policy compliance Part VI line 12C

“Discussed at Board of Directors meetings.”

CEO executive director top management comp Part VI line 15A

“The Board of Directors reviews and approves.”

Other officer or key employee compensation Part VI line 15B

“The Board of Directors reviews and approves.”

Governing documents etc available to public Part VI line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Project Native Inc
EIN
20-0961315
Address
342 North Plain Road, Housatonic, MA 01236

Signing Officer

Name
Thomas Curtin
Title
Treasurer
Phone
4132743433
Signed
2015-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Curtin
Formed
2004
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
10
Volunteers
86

Preparer

Firm
John H Graham III CPA
Address
240 Main Street, Dalton, MA 01226-1643
Preparer
John H Graham III
Phone
4136844368
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt051516
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt043120
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111737
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Note Payable
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Corporators elect the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Executive Director and Treasurer reviews Form 990 with accountant and then reports to Board of Directors for their final approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Discussed at Board of Directors meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors reviews and approves.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board of Directors reviews and approves.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$364,929
Liabilities
$18,692
Net assets
$346,237
Revenue
$266,503
Expenses
$292,836
Net income
-$26,333
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.03$0.95$0.09$0.48$0.39
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.35$0.35$0.98$1.33
2015Detailed filing. Detailed filing data is available for this year.$3.20$0.52$2.68$2.07$2.85$0.78
2014Detailed filing. Detailed filing data is available for this year.$3.65$0.19$3.46$2.67$2.93$0.26
2013Detailed filing. Detailed filing data is available for this year.$3.94$0.21$3.73$3.17$4.36$1.19
2012Summary only. Only limited summary data is available for this year.$5.31$0.40$4.91$4.50$4.00$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$0.45$4.41$4.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$0.36$4.08$4.29
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits