Civic Intelligence

Verde Inc

990 • Fiscal year 2020 • EIN 20-3685723

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 23, 2021

Organization ProfileWWW.VERDENW.ORG

View Organization Page

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

65th percentile

0.23x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.13x

Higher debt load relative to revenue than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

10th percentile

-35%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

69th percentile

$99,098

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

2nd percentile

-33%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-44%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$1,626,169

Down $808,669 (-33%) from 2019

Net Assets

Down

$1,256,181

Down $959,819 (-43%) from 2019

Liabilities

Up

$369,988

Up $151,150 (+69%) from 2019

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin10th percentile

Revenue

Down

$2,751,497

Down $2,121,607 (-44%) from 2019

Expenses

Down

$3,711,316

Down $606,137 (-14%) from 2019

Net Income

Down

-$959,819

Down $1,515,470 (-273%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2020

Assets$1,626,169
Liabilities$369,988
Net Assets$1,256,181
Open 2020 Filing

Operations Trend

Revenue Growth10th 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

2020

Revenue$2,751,497
Expenses$3,711,316
Net Income-$959,819
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 23, 2021
Return Version
2019v5.0
Gross Receipts
$2,751,497
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$1,777,163$1,298,899▼ $478,264
Pledges and Grants Receivable$322,889$157,090▼ $165,799
Accounts Receivable$282,994$119,380▼ $163,614
Prepaid Expenses and Deferred Charges$32,026$31,084▼ $942
Land, Buildings, and Equipment, Net$19,766$19,716▼ $50
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$2,434,838$1,626,169▼ $808,669
Other Assets Total-$0-
Liabilities
Other Liabilities-$240,000-
Accounts Payable and Accrued Expenses$210,844$129,988▼ $80,856
Deferred Revenue$7,994--
Total Liabilities$218,838$369,988▲ $151,150
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,140,802$1,112,264▼ $1,028,538
Net Assets Without Donor Restrictions$75,198$143,917▲ $68,719
Total Net Assets Fund Balance$2,216,000$1,256,181▼ $959,819
Total Liabilities and Net Assets / Fund Balance$2,434,838$1,626,169▼ $808,669

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,807$56,862$72,669
Leasehold Improvements$3,909$7,279$11,188
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tony DefalcoExecutive DirectorFT$87,373$11,725$99,098

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
Sara LewisSecretary
Maggie ReillyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,723,585
Program Service Revenue
$780,406
Investment Income
$0
Other Revenue
$247,506
All Other Contributions
$1,443,854
Change in Net Assets
$-959,819

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,751,497
Revenue Not Reported on Form 990
$4,850
Total Revenue per Audited Statements
$2,756,347
Total Revenue per Form 990
$2,751,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,134,706
Salaries, Compensation, and Employee Benefits$1,576,610
Total Fundraising Expense$118,057
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$910,246$232,456$64,426$1,207,128
Fees for Services Other$653,186$49,701$17,363$720,250
Occupancy$183,250$80,687$8,742$272,679
Other Employee Benefits$122,650$26,025$9,291$157,966
Payroll Taxes$81,768$19,228$5,841$106,837
Current Officers, Directors, Trustees, and Key Employees$75,389$13,080$9,352$97,821
Insurance$22,536$15,322$500$38,358
Office Expenses$13,479$21,789$1,338$36,606
All Other Expenses$22,237$2,257$159$24,653
Other Expenses$19,749$3,326-$23,075
Travel$19,475$3,150$242$22,867
Depreciation Depletion$4,724$5,884-$10,608
Pension Plan Contributions$5,325$1,130$403$6,858
Conferences and Meetings$3,480$444$400$4,324
Total Functional Expenses$3,117,875$475,384$118,057$3,711,316

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,716,166
Expenses per Audited Statements$3,711,316
Total Expenses per Form 990$3,711,316
Expenses Not Reported on Form 990$4,850
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$240,000
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 35% controlled entity
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
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
Ricardo Moreno
Title
Interim E.d.
Signed
2021-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ricardo Moreno
Formed
2005
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
44
Volunteers
35

Preparer

Firm
Kern & Thompson LLC
Address
1800 SW First Avenue Suite 410, Portland, OR 97201
Preparer
Eric A Zehntbauer CPA
Phone
5032223338
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: outreach the outreach program 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. The program delivers environmental education for middle school youth of color and leadership development for adults (lideres verdes). Other program services 5: verde builds verde builds is a licensed and bonded commercial general contractor level 2 in the state of oregon. Verde builds was established to create contract opportunities with minority-owned and women-owned businesses and to provide workforce development opportunities for people who come from low-income, people-of-color communities who are often left out of portlands green economy. Other program services 6: verde landscape the organization 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. Structured as programs of the organization, these enterprises sell environmental products and services in support of its tax-exempt mission.”

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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026025
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0122650
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0157966
IRS990/OtherExpensesGrp/Desc0OTHER COSTS
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IRS990/OtherExpensesGrp/Desc2PLANT MATERIALS
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0278
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1627
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23326
IRS990/OtherExpensesGrp/ProgramServicesAmt0898288
IRS990/OtherExpensesGrp/ProgramServicesAmt158772
IRS990/OtherExpensesGrp/ProgramServicesAmt223321
IRS990/OtherExpensesGrp/ProgramServicesAmt319749
IRS990/OtherExpensesGrp/TotalAmt0898566
IRS990/OtherExpensesGrp/TotalAmt159399
IRS990/OtherExpensesGrp/TotalAmt223321
IRS990/OtherExpensesGrp/TotalAmt323075
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0232456
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0910246
IRS990/OtherSalariesAndWagesGrp/TotalAmt01207128
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05841
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019228
IRS990/PayrollTaxesGrp/ProgramServicesAmt081768
IRS990/PayrollTaxesGrp/TotalAmt0106837
IRS990/PensionPlanContributionsGrp/FundraisingAmt0403
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01130
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05325
IRS990/PensionPlanContributionsGrp/TotalAmt06858
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0322889
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0157090
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032026
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031084
IRS990/PrincipalOfficerNm0RICARDO MORENO
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0780406
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0780406
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0667065
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt041341
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IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0607180
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0414163
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03307256
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02666144
IRS990/PYOtherRevenueAmt0288020
IRS990/PYProgramServiceRevenueAmt01277828
IRS990/PYRevenuesLessExpensesAmt0555651
IRS990/PYSalariesCompEmpBnftPaidAmt01651309
IRS990/PYTotalExpensesAmt04317453
IRS990/PYTotalRevenueAmt04873104
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-959819
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RevenueAmt0286503
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03433475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03204956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02547970
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022345521
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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,626,169
Liabilities
$369,988
Net assets
$1,256,181
Revenue
$2,751,497
Expenses
$3,711,316
Net income
-$959,819
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
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.37$1.26$2.75$3.71$0.96
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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