Civic Intelligence

Green Phoenix Permaculture

990EZ • Fiscal year 2017 • EIN 20-4540300

Apr 01, 2016 to Mar 31, 2017 • Filed on Sep 13, 2017

Organization ProfileN/A
161 Cherrytown RdKerhonkson, NY 12446

(845) 626-2161

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

1st percentile

-25896%

Higher net margin than 1% of similar nonprofits.

2017 filings • NTEE C • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2017 filings • NTEE C • <$500k nonprofits • Source year 2017

Asset Growth

13th percentile

-27%

Faster asset growth than 13% of similar nonprofits.

2017 filings • NTEE C • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-98%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • NTEE C • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$38,417

Down $14,243 (-27%) from 2016

Net Assets

Down

$38,417

Down $14,243 (-27%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$55

Down $2,314 (-98%) from 2016

Expenses

Up

$14,298

Up $8,659 (+154%) from 2016

Net Income

Down

-$14,243

Down $10,973 (-336%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$60K$40K$20K$0-$20KAssets 2012: $19,272Liabilities 2012: $13,711Net Assets 2012: $5,5612012Assets 2013: $12,169Liabilities 2013: $13,711Net Assets 2013: -$1,5422013Assets 2014: $55,683Net Assets 2014: $55,6832014Assets 2015: $55,930Net Assets 2015: $55,9302015Assets 2016: $52,660Net Assets 2016: $52,6602016Assets 2017: $38,417Net Assets 2017: $38,4172017Assets 2018: $34,610Net Assets 2018: $34,6102018Assets 2019: $32,711Net Assets 2019: $32,7112019Assets 2020: $31,116Net Assets 2020: $31,1162020Assets 2021: $30,834Net Assets 2021: $30,8342021Assets 2022: $30,584Net Assets 2022: $30,5842022Assets 2023: $27,638Net Assets 2023: $27,6382023Assets 2024: $27,436Net Assets 2024: $27,4362024Assets 2025: $27,208Net Assets 2025: $27,2082025Assets 2026: $0Net Assets 2026: $02026

Highlighted filing

2017

Assets$38,417
Liabilities-
Net Assets$38,417
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

$100K$50K$0-$50KRevenue 2012: $45,014Expenses 2012: $41,431Net Income 2012: $3,5832012Revenue 2013: $6,316Expenses 2013: $13,419Net Income 2013: -$7,1032013Revenue 2014: $70,907Expenses 2014: $13,682Net Income 2014: $57,2252014Revenue 2015: $13,684Expenses 2015: $13,437Net Income 2015: $2472015Revenue 2016: $2,369Expenses 2016: $5,639Net Income 2016: -$3,2702016Revenue 2017: $55Expenses 2017: $14,298Net Income 2017: -$14,2432017Revenue 2018: $51Expenses 2018: $3,858Net Income 2018: -$3,8072018Revenue 2019: $47Expenses 2019: $1,946Net Income 2019: -$1,8992019Revenue 2020: $45Expenses 2020: $1,640Net Income 2020: -$1,5952020Revenue 2021: $43Expenses 2021: $325Net Income 2021: -$2822021Revenue 2022: $0Expenses 2022: $250Net Income 2022: -$2502022Revenue 2023: $0Expenses 2023: $2,946Net Income 2023: -$2,9462023Revenue 2024: $28Expenses 2024: $230Net Income 2024: -$2022024Revenue 2025: $27Expenses 2025: $255Net Income 2025: -$2282025Revenue 2026: $17Expenses 2026: $27,225Net Income 2026: -$27,2082026

Highlighted filing

2017

Revenue$55
Expenses$14,298
Net Income-$14,243
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Sep 13, 2017
Return Version
2016v3.0
Gross Receipts
$55
Mission and Program Overview

Mission

Educate as to the design of ecological and economical homes, businesses and communities to save the planet thru permaculture

Program Services

DescriptionGrantsExpenses
Educate as to the design of ecological and economical homes, businesses and communities to save the planet thru permaculture.$13,698-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wilton DuckworthTreasurerPT$0--
Joan EwingPresident & CEOPT$0--
Uma Alice LoDirectorPT$0--
Christopher R HealyDirectorPT$0--
Paul TobinDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Green Phoenix Permaculture
EIN
20-4540300
Phone
8456262161
Address
161 Cherrytown Rd, Kerhonkson, NY 12446

Signing Officer

Name
Joan Ewing
Title
President & CEO
Signed
2017-09-13
Discuss with paid preparer
Yes

Preparer

Firm
Brian J Pickard CPA
Address
30 Grand Street / PO Box 1368, Kingston, NY 12402-1368
Preparer
Brian J Pickard
Phone
8453399926
Supplemental Narrative

Additional Explanations

Other Revenue.1

“$55”

Other Expenses.1012

“Insurance $1048”

Other Expenses.1

“Dynamic Eco Design $6747”

Other Expenses.2

“Waste not Permaculture $3000”

Other Expenses.3

“Garden supplies $632”

Other Expenses.4

“Website $108”

Other Expenses.5

“NYS Fees $50”

Other Expenses.6

“Bank charges $13”

Raw XML Appendix150 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum08456262161
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0161 Cherrytown Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Kerhonkson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012446
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052660
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038417
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14243
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02700
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052660
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038417
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt055
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052660
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038417
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052660
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038417
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Wilton Duckworth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Joan Ewing
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Uma Alice Lo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Christopher R Healy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Paul Tobin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011598
IRS990EZ/OtherRevenueTotalAmt055
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educate as to the design of ecological and economical homes, businesses and communities to save the planet thru permaculture
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Educate as to the design of ecological and economical homes, businesses and communities to save the planet thru permaculture.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013698
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014298
IRS990EZ/TotalProgramServiceExpensesAmt013698
IRS990EZ/TotalRevenueAmt055
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt078522
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0187
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt078522
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01635
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt078522
IRS990ScheduleA/TotalSupportAmt078709
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dynamic Eco Design $6747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Waste not Permaculture $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Garden supplies $632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Website $108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NYS Fees $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank charges $13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joan Ewing
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Green Phoenix Permaculture
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0204540300
ReturnHeader/Filer/PhoneNum08456262161
ReturnHeader/Filer/USAddress/AddressLine1Txt0161 Cherrytown Rd
ReturnHeader/Filer/USAddress/CityNm0Kerhonkson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012446
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brian J Pickard CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030 Grand Street / PO Box 1368
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kingston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0124021368
ReturnHeader/PreparerPersonGrp/PhoneNum08453399926
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian J Pickard
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-13T12:46:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,417
Liabilities
-
Net assets
$38,417
Revenue
$55
Expenses
$14,298
Net income
-$14,243
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2026Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.02$27.2$27.2
2025Detailed filing. Detailed filing data is available for this year.$27.2$27.2$0.03$0.26$0.23
2024Detailed filing. Detailed filing data is available for this year.$27.4$27.4$0.03$0.23$0.20
2023Detailed filing. Detailed filing data is available for this year.$27.6$27.6$0.00$2.95$2.95
2022Detailed filing. Detailed filing data is available for this year.$30.6$30.6$0.00$0.25$0.25
2021Detailed filing. Detailed filing data is available for this year.$30.8$30.8$0.04$0.33$0.28
2020Detailed filing. Detailed filing data is available for this year.$31.1$31.1$0.05$1.64$1.60
2019Detailed filing. Detailed filing data is available for this year.$32.7$32.7$0.05$1.95$1.90
2018Detailed filing. Detailed filing data is available for this year.$34.6$34.6$0.05$3.86$3.81
2017Detailed filing. Detailed filing data is available for this year.$38.4$38.4$0.06$14.3$14.2
2016Detailed filing. Detailed filing data is available for this year.$52.7$52.7$2.37$5.64$3.27
2015Detailed filing. Detailed filing data is available for this year.$55.9$55.9$13.7$13.4$0.25
2014Detailed filing. Detailed filing data is available for this year.$55.7$55.7$70.9$13.7$57.2
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$13.7$1.54$6.32$13.4$7.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$13.7$5.56$45.0$41.4$3.58