Civic Intelligence

Project Native Inc

990EZ • Fiscal year 2017 • EIN 20-0961315

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

PO Box 576Great Barrington, MA 01230

(413) 446-1220

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

0.39x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

2nd percentile

-446%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

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

Annualized from 2016 to 2017

Assets

Down

$98,965

Down $35,970 (-27%) from 2016

Net Assets

Down

$95,490

Down $39,445 (-29%) from 2016

Liabilities

Up

$3,475

Up $3,475 from 2016

Revenue

Up

$8,841

Up $43,802 (+125%) from 2016

Expenses

Down

$48,286

Down $49,743 (-51%) from 2016

Net Income

Up

-$39,445

Up $93,545 (+70%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$98,965
Liabilities$3,475
Net Assets$95,490

Operations Trend

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

2017

Revenue$8,841
Expenses$48,286
Net Income-$39,445
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$8,841
Mission and Program Overview

Mission

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

To inspire the stewardship of nature

Program Services

DescriptionGrantsExpenses
To inspire the stewardship of natural resources by cultivating native plants and restoring our local landscape-$48,286
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erik BruunChairman-$0--
George WislockiVice Chairman-$0--
Thomas A CurtinTreasurer-$0--
Don Ward IIISecretary-$0--
Laurily EpsteinDirector-$0--
Bobbie HalligDirector-$0--
Frank LowensteinDirector-$0--
Narain SchroederDirector-$0--
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
4134461220
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
John H Graham III CPA
Address
240 Main Street, Dalton, MA 01226
Preparer
John H Graham III
Phone
4136844368
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountEscrow Refund 8,679Insurance Refund 162

List of grants and similar amounts paid Part I line 10

Activity Support construction of accessible trail. Grantee Berkshire Natural Resources CouncilStreet 8 Bank Row City, State, Zip Pittsfield, MA 01201Relationship None Amount 14,500Activity Maintenace of River Walk. Grantee Great Barrington Land Conservancy Street PO Box 987 City, State, Zip Great Barrington, MA 01230Relationship None. Amount 14,500Activity Promote forest resilience and native species. Grantee New England Forestry Foundation Street 32 Foster Street City, State, Zip Littleton, MA 01460Relationship None Amount 14,500

Description of other expenses Part I line 16

Description AmountBank Charges and Fees 361Accounting 3,475Bookkeeping 524Legal 225Office Expense 20

Description of total liabilities Part II line 26

Category Beginning of Year End of YearAccounts Payable 0 3,475

Raw XML Appendix171 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountEscrow Refund 8,679Insurance Refund 162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Support construction of accessible trail. Grantee Berkshire Natural Resources CouncilStreet 8 Bank Row City, State, Zip Pittsfield, MA 01201Relationship None Amount 14,500Activity Maintenace of River Walk. Grantee Great Barrington Land Conservancy Street PO Box 987 City, State, Zip Great Barrington, MA 01230Relationship None. Amount 14,500Activity Promote forest resilience and native species. Grantee New England Forestry Foundation Street 32 Foster Street City, State, Zip Littleton, MA 01460Relationship None Amount 14,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountBank Charges and Fees 361Accounting 3,475Bookkeeping 524Legal 225Office Expense 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearAccounts Payable 0 3,475
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Erik Bruun
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04134461220
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0200961315
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 576
ReturnHeader/Filer/USAddress/CityNm0Great Barrington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.79.212.251
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ReturnHeader/FilingSecurityInformation/IPTm017:10:50
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001226
ReturnHeader/PreparerPersonGrp/PhoneNum04136844368
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John H Graham III
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T15:57:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings