Civic Intelligence

Project Native Inc

990 • Fiscal year 2016 • EIN 20-0961315

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilewww.ProjectNative.org
PO Box 576Great Barrington, MA 01230

(413) 274-3433

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

100th percentile

380%

Higher net margin than 100% 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.

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

Asset Growth

7th percentile

-58%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$134,935

Down $185,220 (-58%) from 2015

Net Assets

Down

$134,935

Down $132,991 (-50%) from 2015

Liabilities

Down

$0

Down $52,229 (-100%) from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$34,961

Down $241,815 (-117%) from 2015

Expenses

Down

$98,029

Down $187,136 (-66%) from 2015

Net Income

Down

-$132,990

Down $54,679 (-70%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2016

Assets$134,935
Liabilities$0
Net Assets$134,935
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2016

Revenue-$34,961
Expenses$98,029
Net Income-$132,990
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$353,586
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$285,809--
Cash and Non-Interest-Bearing Accounts$14,190$134,935▲ $120,745
Inventories for Sale or Use$20,155--
Loans From Officers Directors$15,000--
Total Assets$320,154$134,935▼ $185,219
Liabilities
Other Liabilities$27,333--
Accounts Payable and Accrued Expenses$9,896--
Total Liabilities$52,229$0▼ $52,229
Net Assets / Fund Balance
Unrestricted Net Assets$244,725$121,935▼ $122,790
Temporarily Rstr Net Assets$23,200$13,000▼ $10,200
Total Net Assets Fund Balance$267,925$134,935▼ $132,990
Total Liabilities and Net Assets / Fund Balance$320,154$134,935▼ $185,219
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Erik BruunChairman
George WislockiVice Chairman
Bobbie HalligDirector
Frank LowensteinDirector
Laurily EpsteinDirector
Narain SchroederDirector
Don Ward IIISecretary
Thomas A CurtinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$350
Program Service Revenue
$15,400
Investment Income
$-53,543
Other Revenue
$2,832
All Other Contributions
$350
Change in Net Assets
$-132,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$58,554
Other Expenses$39,475
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,550--$50,550
Other Expenses$678$9,122-$9,122
Fees for Services Legal-$7,435-$7,435
Payroll Taxes$6,051--$6,051
Occupancy-$3,871-$3,871
Insurance$2,382--$2,382
All Other Expenses$2,028$165-$2,193
Other Employee Benefits$1,953--$1,953
Fees for Services Other-$1,703-$1,703
Office Expenses$1,232$318-$1,550
Interest-$1,169-$1,169
Advertising$164--$164
Total Functional Expenses$73,012$25,017$0$98,029
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$15,000--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
PO Box 576, Great Barrington, MA 01230

Signing Officer

Name
Erik Bruun
Title
President
Phone
4132743433
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erik Bruun
Formed
2004
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
1

Preparer

Firm
John H Graham III CPA
Address
240 Main Street, Dalton, MA 01226
Preparer
John H Graham III
Phone
4136844368
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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/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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IRS990/USAddress/AddressLine1Txt067 Taconic Avenue
IRS990/USAddress/CityNm0Great Barrington
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Erik Bruun
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04132743433
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Project Native Inc
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0200961315
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 576
ReturnHeader/Filer/USAddress/CityNm0Great Barrington
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId077CC614DBD729938A3633AF41D81DCA7E282E7A1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId077CC614DBD729938A3633AF41D81DCA7E282E7A1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00434322017319eraccpc
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.79.217.243
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTm013:44:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200109643
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John H Graham III CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0240 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dalton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
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ReturnHeader/PreparerPersonGrp/PhoneNum04136844368
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John H Graham III
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T13:43:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,935
Liabilities
$0
Net assets
$134,935
Revenue
-$34,961
Expenses
$98,029
Net income
-$132,990
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
2016Detailed filing. Detailed filing data is available for this year.$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