Civic Intelligence

Verde Inc

990 • Fiscal year 2019 • EIN 20-3685723

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 02, 2020

Organization ProfileWWW.VERDENW.ORG
7001 NE Columbia BlvdPortland, OR 97218

(503) 290-8570

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.09x

Higher debt load relative to assets than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.04x

Higher debt load relative to revenue than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

65th percentile

$92,533

Higher top officer pay than 65% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-33%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$2,434,838

Up $318,700 (+15%) from 2018

Net Assets

Up

$2,216,000

Up $555,651 (+33%) from 2018

Liabilities

Down

$218,838

Down $236,951 (-52%) from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin67th percentile

Revenue

Down

$4,873,104

Down $2,374,539 (-33%) from 2018

Expenses

Down

$4,317,453

Down $2,262,218 (-34%) from 2018

Net Income

Down

$555,651

Down $112,321 (-17%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $897,397Liabilities 2011: $87,958Net Assets 2011: $809,4392011Assets 2012: $899,354Liabilities 2012: $91,160Net Assets 2012: $808,1942012Assets 2013: $658,613Liabilities 2013: $105,127Net Assets 2013: $553,4862013Assets 2014: $1,720,233Liabilities 2014: $232,279Net Assets 2014: $1,487,9542014Assets 2015: $1,619,182Liabilities 2015: $241,233Net Assets 2015: $1,377,9492015Assets 2016: $1,482,214Liabilities 2016: $500,903Net Assets 2016: $981,3112016Assets 2017: $2,261,288Liabilities 2017: $1,268,911Net Assets 2017: $992,3772017Assets 2018: $2,116,138Liabilities 2018: $455,789Net Assets 2018: $1,660,3492018Assets 2019: $2,434,838Liabilities 2019: $218,838Net Assets 2019: $2,216,0002019Assets 2020: $1,626,169Liabilities 2020: $369,988Net Assets 2020: $1,256,1812020Assets 2021: $3,274,880Liabilities 2021: $310,846Net Assets 2021: $2,964,0342021Assets 2022: $3,296,238Liabilities 2022: $430,428Net Assets 2022: $2,865,8102022Assets 2023: $5,163,647Liabilities 2023: $1,620,767Net Assets 2023: $3,542,8802023

Highlighted filing

2019

Assets$2,434,838
Liabilities$218,838
Net Assets$2,216,000
Open 2019 Filing

Operations Trend

Revenue Growth9th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $1,058,1282011Expenses 2012: $1,793,0572012Revenue 2013: $1,811,399Expenses 2013: $2,066,107Net Income 2013: -$254,7082013Revenue 2014: $2,796,644Expenses 2014: $1,862,176Net Income 2014: $934,4682014Revenue 2015: $2,835,241Expenses 2015: $2,945,246Net Income 2015: -$110,0052015Revenue 2016: $3,288,273Expenses 2016: $3,684,911Net Income 2016: -$396,6382016Revenue 2017: $4,219,704Expenses 2017: $4,208,392Net Income 2017: $11,3122017Revenue 2018: $7,247,643Expenses 2018: $6,579,671Net Income 2018: $667,9722018Revenue 2019: $4,873,104Expenses 2019: $4,317,453Net Income 2019: $555,6512019Revenue 2020: $2,751,497Expenses 2020: $3,711,316Net Income 2020: -$959,8192020Revenue 2021: $4,116,624Expenses 2021: $2,408,771Net Income 2021: $1,707,8532021Revenue 2022: $3,406,830Expenses 2022: $3,505,054Net Income 2022: -$98,2242022Revenue 2023: $3,957,800Expenses 2023: $3,320,143Net Income 2023: $637,6572023

Highlighted filing

2019

Revenue$4,873,104
Expenses$4,317,453
Net Income$555,651
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 2, 2020
Return Version
2018v3.1
Gross Receipts
$4,873,104
Mission and Program Overview

Mission

Verde establishes environmental businesses to employ and train low-income adults, create contracting opportunities for minority-owned and women-owned businesses, and bring environmental infrastructure to low-income neighborhoods, fostering the connection between economic vitality and environmental protection and restoration.

Verde serves communities by building environmental wealth through social enterprise, outreach and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$375,237$1,777,163▲ $1,401,926
Pledges and Grants Receivable$1,442,531$322,889▼ $1,119,642
Accounts Receivable$240,773$282,994▲ $42,221
Prepaid Expenses and Deferred Charges$29,411$32,026▲ $2,615
Land, Buildings, and Equipment, Net$28,186$19,766▼ $8,420
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,116,138$2,434,838▲ $318,700
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$355,789$210,844▼ $144,945
Other Liabilities$100,000--
Deferred Revenue-$7,994-
Total Liabilities$455,789$218,838▼ $236,951
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,414,293$2,140,802▲ $726,509
Unrestricted Net Assets$246,056$75,198▼ $170,858
Total Net Assets Fund Balance$1,660,349$2,216,000▲ $555,651
Total Liabilities and Net Assets / Fund Balance$2,116,138$2,434,838▲ $318,700

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,159$72,334$91,493
Leasehold Improvements$607$6,380$6,987
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tony DefalcoExecutive DirectorFT$85,200$7,333$92,533

Board Members and Trustees

NameTitle
Desiree Williams-rajeeCo-chair
Juan MurosCo-chair
Andre BealerBoard Member
Erica CalderonBoard Member
Jackie MurphyBoard Member
Roberto JimenezBoard Member
Teresa RaigozaBoard Member
Maggie ReillySecretary
Sara LewisTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Nw InfrastructureContractor2323 SE CLATSOP STREET, Portland, OR 97202$1,712,567
Interlaken INCExcavationPO BOX 2010, Fairview, OR 97024$226,360
Neil KellyContractor804 N ALBERTA ST, Portland, OR 97217$140,000
Probity BuilderConsulting12745 SW BEAVERDAM ROAD, Beaverton, OR 97005$137,434
Blossom EarthworksIrrigation Install1425 N MCDOWELL BLVD STE 125, Petaluma, CA 94954$135,234
Revenue and Support

Revenue Composition

Contributions and Grants
$3,307,256
Program Service Revenue
$1,277,828
Investment Income
$0
Other Revenue
$288,020
All Other Contributions
$1,916,799
Change in Net Assets
$555,651

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,873,104
Revenue Not Reported on Form 990
$30,798
Total Revenue per Audited Statements
$4,903,902
Total Revenue per Form 990
$4,873,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,666,144
Salaries, Compensation, and Employee Benefits$1,651,309
Total Fundraising Expense$61,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,107,214$67,606$2,315$2,177,135
Other Salaries and Wages$993,758$264,260$33,028$1,291,046
Other Employee Benefits$115,517$26,987$3,248$145,752
Occupancy$65,799$50,280$4,179$120,258
Payroll Taxes$90,510$23,042$3,451$117,003
Current Officers, Directors, Trustees, and Key Employees$75,296$13,200$9,012$97,508
Office Expenses$13,660$37,397$1,916$52,973
Insurance$42,834$8,380$711$51,925
All Other Expenses$34,694$4,344$1,109$40,147
Travel$21,961$5,958$408$28,327
Other Expenses$11,656$5,991$70$17,647
Conferences and Meetings$10,356$798$1,903$13,057
Depreciation Depletion$4,064$4,357-$8,421
Total Functional Expenses$3,740,676$515,427$61,350$4,317,453

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,348,251
Expenses per Audited Statements$4,317,453
Total Expenses per Form 990$4,317,453
Expenses Not Reported on Form 990$30,798
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Part VI, Line 11B: Form 990 Review Process

“The completed form 990 is reviewed by each member of the board of directors and the executive director before it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are asked to disclose potential conflict of interest issues prior to every board meeting. The organization reviews conflict of interest policy annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Salary review was conducted by the board. Affected individuals recused themselves and a motion for compensation was offered.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Reasonable requests for financial statements and governing documents are furnished upon request at the offices of verde, inc.”

Filing and Contact Details

Filer

Filer Name
Verde Inc
EIN
20-3685723
Phone
5032908570
Address
7001 NE Columbia Blvd, Portland, OR 97218

Signing Officer

Name
Tony Defalco
Title
Exec. Director
Signed
2020-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Defalco
Formed
2005
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
44
Volunteers
485

Preparer

Firm
Kern & Thompson LLC
Address
1800 SW First Avenue Suite 410, Portland, OR 97201
Preparer
William K Rouse CPA
Phone
5032223338
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
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IRS990/MissionDesc0VERDE ESTABLISHES ENVIRONMENTAL BUSINESSES TO EMPLOY AND TRAIN LOW-INCOME ADULTS, CREATE CONTRACTING OPPORTUNITIES FOR MINORITY-OWNED AND WOMEN-OWNED BUSINESSES, AND BRING ENVIRONMENTAL INFRASTRUCTURE TO LOW-INCOME NEIGHBORHOODS, FOSTERING THE CONNECTION BETWEEN ECONOMIC VITALITY AND ENVIRONMENTAL PROTECTION AND RESTORATION.
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IRS990/OccupancyGrp/ManagementAndGeneralAmt050280
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0145752
IRS990/OtherExpensesGrp/Desc0PLANT MATERIALS
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IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3OTHER EQUIPMENT
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0365
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12462
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25991
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IRS990/OtherExpensesGrp/ProgramServicesAmt228457
IRS990/OtherExpensesGrp/ProgramServicesAmt311656
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033028
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IRS990/OtherSalariesAndWagesGrp/TotalAmt01291046
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03451
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023042
IRS990/PayrollTaxesGrp/ProgramServicesAmt090510
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IRS990/PrincipalOfficerNm0TONY DEFALCO
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IRS990/ProgramServiceRevenueGrp/Desc0SERVICE CONTRACTS
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IRS990/ProgSrvcAccomActy2Grp/Desc0LET US BUILD CULLY PARK!: IN COOPERATION WITH LOCAL GOVERNMENTS AND COMMUNITY PARTNERS, VERDE IS TASKED WITH THE DEVELOPMENT OF A 25 ACRE PARK IN PORTLANDS CULLY NEIGHBORHOOD. THE PARK WILL PROVIDE ACCESS TO NATURE, CREATE HEALTHY RECREATION OPPORTUNITIES, REDRESS A LONG-STANDING ABSENCE OF A PARK IN THE CULLY NEIGHBORHOOD, EDUCATE YOUTH, CREATE ECONOMIC OPPORTUNITY FOR LOW-INCOME PEOPLE TO PARTICIPATE IN THE GREEN ECONOMY AND BUILD ENVIRONMENTAL WEALTH. THOMAS CULLY PARK WILL BE OWNED AND MANAGED BY THE CITY OF PORTLAND AND PLANS INCLUDE COMMUNITY GARDENS, PLAY AREA, RECREATIONAL FACILITIES, TRAILS WITH a FITNESS COURSE AND PICNIC AREAS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0OUTREACH-ADVOCACY: THE ORGANIZATION ENGAGES RESIDENTS, PEER ORGANIZATIONS AND POLICYMAKERS ABOUT THE CONNECTION BETWEEN PROTECTING THE ENVIRONMENT AND MAKING A GOOD LIVING, EMPOWERING LOW-INCOME PEOPLE AND PEOPLE OF COLOR TO DRIVE ENVIRONMENTAL RESOURCES INTO THEIR NEIGHBORHOODS IN RESPONSE TO EXISTING NEEDS.
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,434,838
Liabilities
$218,838
Net assets
$2,216,000
Revenue
$4,873,104
Expenses
$4,317,453
Net income
$555,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.16$1.62$3.54$3.96$3.32$0.64
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.43$2.87$3.41$3.51$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.31$2.96$4.12$2.41$1.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.37$1.26$2.75$3.71$0.96
2019Detailed filing. Detailed filing data is available for this year.$2.43$0.22$2.22$4.87$4.32$0.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.46$1.66$7.25$6.58$0.67
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$1.27$0.99$4.22$4.21$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.50$0.98$3.29$3.68$0.40
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.24$1.38$2.84$2.95$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.23$1.49$2.80$1.86$0.93
2013Summary only. Only limited summary data is available for this year.$0.66$0.11$0.55$1.81$2.07$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.09$0.81$1.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.09$0.81$1.06