Civic Intelligence

Green Living & Energy Education Inc

EIN 20-4798777 • 501(c)3 • Marathon Shores, FL

Profile

Green Living & Energy Education (GLEE) was created to educate individuals, businesses and policymakers within the Florida Keys community to promote sustainable actions through waste reduction, efficient and renewable energy, and the conservation of water resources.

PO Box 522469Marathon Shores, FL 33052

keysglee.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

14th percentile

-53%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

35th percentile

-16%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-54%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$18,217

Down $3,357 (-16%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$18,217

Down $3,357 (-16%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin14th percentile

Revenue

Down

$6,343

Down $7,566 (-54%) from 2014

Expenses

Up

$9,700

Up $3,717 (+62%) from 2014

Net Income

Down

-$3,357

Down $11,283 (-142%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2010: $28,293Liabilities 2010: $0Net Assets 2010: $28,2932010Assets 2011: $14,425Liabilities 2011: $02011Assets 2012: $15,686Net Assets 2012: $15,6862012Assets 2013: $13,648Net Assets 2013: $13,6482013Assets 2014: $21,574Liabilities 2014: $0Net Assets 2014: $21,5742014Assets 2015: $18,217Liabilities 2015: $0Net Assets 2015: $18,2172015

Highlighted filing

2015

Assets$18,217
Liabilities$0
Net Assets$18,217
Open 2015 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KExpenses 2010: $77,1992010Revenue 2011: $12,630Expenses 2011: $24,111Net Income 2011: -$11,4812011Revenue 2012: $6,432Expenses 2012: $5,171Net Income 2012: $1,2612012Revenue 2013: $5,593Expenses 2013: $7,631Net Income 2013: -$2,0382013Revenue 2014: $13,909Expenses 2014: $5,983Net Income 2014: $7,9262014Revenue 2015: $6,343Expenses 2015: $9,700Net Income 2015: -$3,3572015

Highlighted filing

2015

Revenue$6,343
Expenses$9,700
Net Income-$3,357
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,217
Liabilities
$0
Net assets
$18,217
Revenue
$6,343
Expenses
$9,700
Net income
-$3,357
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$18.2$0.00$18.2$6.34$9.70$3.36
2014Detailed filing. Detailed filing data is available for this year.$21.6$0.00$21.6$13.9$5.98$7.93
2013Detailed filing. Detailed filing data is available for this year.$13.6$13.6$5.59$7.63$2.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$15.7$6.43$5.17$1.26
2011Summary only. Only limited summary data is available for this year.$14.4$0.00$12.6$24.1$11.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.3$0.00$28.3$77.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 15, 2016
Return Version
2015v2.1
Gross Receipts
$6,343
Mission and Program Overview

Mission

Green Living & Energy Education (GLEE) was created to educate individuals, businesses and policymakers within the Florida Keys community to promote sustainable actions through waste reduction, efficient and renewable energy, and the conservation of water resources.

Program Services

DescriptionGrantsExpenses
Community garden projects - The Key West Community Garden was first planted in 2008 and has since provided hundreds of pounds of organic food for more than 40 families. The project demonstrates resource conservation by collecting and recycling tens of thousands of gallons of rainwater. Tons of organic "waste" has been rescued from the incinerator through composting, which produces homegrown soil teeming with nutrients. The garden, which also hosts public workshops, is open to individuals, families and student groups, among others, and is so popular there is a waiting list for participation.$0$6,027
Got Your Bags - We promote 'reusable bags and the reduction in single-use disposable plastic bag usage in the FL Keys.$0$1,014
Efforts to raise awareness of environmental issues$0$714
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TJ PattersonVice President-$0--
Shirley GunTreasurer-$0--
Karen QuistPresident-$0--
Filing and Contact Details

Filer

Filer Name
Green Living & Energy Education Inc
EIN
20-4798777
Phone
3053931462
Address
PO BOX 522469, Marathon Shores, FL 33052

Signing Officer

Name
Shirley Gun
Title
Treasurer
Phone
3053931462
Signed
2016-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Rick Harty CPA
Address
PO BOX 420082, Summerland Key, FL 33042
Preparer
Rick Harty
Phone
7862455700
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Program Cost;6265|Business Expenses;131|Fundraising;1398|Operations;296|Insurance;285^Total;8375^”

Raw XML Appendix161 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/USAddress/CityNm0Marathon Shores
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TJ Patterson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Shirley Gun
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Karen Quist
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt08375
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Green Living & Energy Education (GLEE) was created to educate individuals, businesses and policymakers within the Florida Keys community to promote sustainable actions through waste reduction, efficient and renewable energy, and the conservation of water resources.
IRS990EZ/PrintingPublicationsPostageAmt0148
IRS990EZ/ProgramServiceRevenueAmt02295
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Efforts to raise awareness of environmental issues
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Community garden projects - The Key West Community Garden was first planted in 2008 and has since provided hundreds of pounds of organic food for more than 40 families. The project demonstrates resource conservation by collecting and recycling tens of thousands of gallons of rainwater. Tons of organic "waste" has been rescued from the incinerator through composting, which produces homegrown soil teeming with nutrients. The garden, which also hosts public workshops, is open to individuals, families and student groups, among others, and is so popular there is a waiting list for participation.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Got Your Bags - We promote 'reusable bags and the reduction in single-use disposable plastic bag usage in the FL Keys.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0714
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16027
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21014
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt09700
IRS990EZ/TotalProgramServiceExpensesAmt07755
IRS990EZ/TotalRevenueAmt06343
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05249
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IRS990ScheduleA/TotalSupportAmt029691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Program Cost;6265|Business Expenses;131|Fundraising;1398|Operations;296|Insurance;285^Total;8375^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Shirley Gun
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03053931462
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Green Living & Energy Education Inc
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0204798777
ReturnHeader/Filer/PhoneNum03053931462
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 522469
ReturnHeader/Filer/USAddress/CityNm0Marathon Shores
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033052
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202284169
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 420082
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033042
ReturnHeader/PreparerPersonGrp/PhoneNum07862455700
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rick Harty
ReturnHeader/ReturnTs02016-05-15T16:38:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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