Civic Intelligence

Green Infrastructure Center Inc.

990EZ • Fiscal year 2012 • EIN 20-8741849

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 03, 2013

Organization Profilewww.gicinc.org

View Organization Page

PO Box 31722902
Siviq Scores

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

Liabilities / Assets

85th percentile

0.35x

Higher debt load relative to assets than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

61st percentile

7.8%

Higher net margin than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

52nd percentile

1.9%

Faster asset growth than 52% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

49th percentile

0.3%

Faster revenue growth than 49% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$90,851

Up $1,696 (+1.9%) from 2011

Net Assets

Up

$58,992

Up $15,580 (+36%) from 2011

Liabilities

Down

$31,859

Down $13,884 (-30%) from 2011

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin61st percentile

Revenue

Up

$199,780

Up $517 (+0.3%) from 2011

Expenses

Up

$184,200

Up $28,920 (+19%) from 2011

Net Income

Down

$15,580

Down $28,403 (-65%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$600K$400K$200K$0-$200KAssets 2010: $18,386Liabilities 2010: $18,957Net Assets 2010: -$5712010Assets 2011: $89,155Liabilities 2011: $45,743Net Assets 2011: $43,4122011Assets 2012: $90,851Liabilities 2012: $31,859Net Assets 2012: $58,9922012Assets 2013: $94,257Liabilities 2013: $8,003Net Assets 2013: $86,2542013Assets 2014: $16,488Liabilities 2014: $22,975Net Assets 2014: -$6,4872014Assets 2015: $76,026Liabilities 2015: $50,929Net Assets 2015: $25,0972015Assets 2016: $73,742Liabilities 2016: $71,637Net Assets 2016: $2,1052016Assets 2017: $76,797Liabilities 2017: $70,772Net Assets 2017: $6,0252017Assets 2018: $115,982Liabilities 2018: $74,921Net Assets 2018: $41,0612018Assets 2019: $123,877Liabilities 2019: $65,827Net Assets 2019: $58,0502019Assets 2020: $220,651Liabilities 2020: $196,874Net Assets 2020: $23,7772020Assets 2021: $289,952Liabilities 2021: $142,378Net Assets 2021: $147,5742021Assets 2022: $298,733Liabilities 2022: $129,644Net Assets 2022: $169,0892022Assets 2023: $361,587Liabilities 2023: $218,464Net Assets 2023: $143,1232023Assets 2024: $590,411Liabilities 2024: $353,599Net Assets 2024: $236,8122024

Highlighted filing

2012

Assets$90,851
Liabilities$31,859
Net Assets$58,992
Open 2012 Filing

Operations Trend

Revenue Growth49th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $125,243Expenses 2010: $228,067Net Income 2010: -$102,8242010Revenue 2011: $199,263Expenses 2011: $155,280Net Income 2011: $43,9832011Revenue 2012: $199,780Expenses 2012: $184,200Net Income 2012: $15,5802012Revenue 2013: $273,965Expenses 2013: $246,703Net Income 2013: $27,2622013Revenue 2014: $138,743Expenses 2014: $231,484Net Income 2014: -$92,7412014Revenue 2015: $212,934Expenses 2015: $181,350Net Income 2015: $31,5842015Revenue 2016: $280,288Expenses 2016: $303,280Net Income 2016: -$22,9922016Revenue 2017: $686,291Expenses 2017: $358,453Net Income 2017: $327,8382017Revenue 2018: $404,977Expenses 2018: $370,734Net Income 2018: $34,2432018Revenue 2019: $402,968Expenses 2019: $385,334Net Income 2019: $17,6342019Revenue 2020: $332,937Expenses 2020: $366,683Net Income 2020: -$33,7462020Revenue 2021: $629,848Expenses 2021: $506,052Net Income 2021: $123,7962021Revenue 2022: $612,077Expenses 2022: $590,563Net Income 2022: $21,5142022Revenue 2023: $833,906Expenses 2023: $859,872Net Income 2023: -$25,9662023Revenue 2024: $1,649,264Expenses 2024: $1,556,149Net Income 2024: $93,1152024

Highlighted filing

2012

Revenue$199,780
Expenses$184,200
Net Income$15,580
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 3, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Assist communities in developing strategies for protecting and conserving their ecological and cultural assets through environmentally-sensitive decisions, lifestyles and planning. We map natural resources and help communities create conservation and tree planting plans.

Filing and Contact Details

Filer

EIN
20-8741849
Raw XML Appendix207 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/OfficerDirectorTrusteeKeyEmpl/PersonName4RICHARD ROTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MIKE COOK
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IRS990EZ/PrimaryExemptPurpose0TO ASSIST COMMUNITIES IN DEVELOPING STRATEGIES FOR PROTECTING AND CONSERVING THEIR ECOLOGICAL AND CULTURAL ASSETS THROUGH ENVIRONMENTALLY-SENSITIVE DECISIONS, LIFESTYLES AND PLANNING.
IRS990EZ/PrintingPublicationsPostage025578
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONDUCT RESEARCH, ECONOMIC ANALYSIS, LAND USE PLANNING AND ASSET ASSESSMENT AND MAPPING TO PROVIDE THE SUITE OF TOOLS NEEDED BY COMMUNITIES TO PROTECT AND RESTORE THEIR GREEN ASSETS.
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IRS990EZ/TotalExpenses0184200
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IRS990EZ/TotalRevenue0199780
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.GICINC.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal0164169
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IRS990ScheduleO/GeneralExplanation/Explanation0PAYROLL LIABILTIES - Beginning $126 PAYROLL LIABILTIES - Ending $339
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $45617 Accounts Payable and Accrued Expenses - Ending $31520
IRS990ScheduleO/GeneralExplanation/Explanation2Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1185
IRS990ScheduleO/GeneralExplanation/Explanation3Pledges and Grants Receivable - Beginning $80741 Pledges and Grants Receivable - Ending $76094
IRS990ScheduleO/GeneralExplanation/Explanation4Machinery and Equipment - Beginning $1721 Machinery and Equipment - Ending $1084
IRS990ScheduleO/GeneralExplanation/Explanation5BUSINESS REGISTRATION $463
IRS990ScheduleO/GeneralExplanation/Explanation6TELEPHONE $620
IRS990ScheduleO/GeneralExplanation/Explanation7RENTAL EXPENSES $715
IRS990ScheduleO/GeneralExplanation/Explanation8SOFTWARE $862
IRS990ScheduleO/GeneralExplanation/Explanation9BOOKS, SUBSCRIPTIONS $1708
IRS990ScheduleO/GeneralExplanation/Explanation10CONTRACT SERVICES $14815
IRS990ScheduleO/GeneralExplanation/Explanation11OUTSIDE CONTRACT SERVICES $21535
IRS990ScheduleO/GeneralExplanation/Explanation12Insurance $390
IRS990ScheduleO/GeneralExplanation/Explanation13Depreciation $637
IRS990ScheduleO/GeneralExplanation/Explanation14Travel $10181
IRS990ScheduleO/GeneralExplanation/Explanation15Office Expenses $5463
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
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IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1006
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1003
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IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.2
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IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1002
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0208741849
ReturnHeader/Filer/Name/BusinessNameLine10GREEN INFRASTRUCTURE CENTER INC
ReturnHeader/Filer/NameControl0GREE
ReturnHeader/Filer/Phone04342492492
ReturnHeader/Filer/USAddress/AddressLine10PO Box 317
ReturnHeader/Filer/USAddress/City0CHARLOTTESVILLE
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022902
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-03
ReturnHeader/Officer/Name0KAREN FIREHOCK
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10172 S PANTOPS DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Charlottesville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0229118672
ReturnHeader/Preparer/Name0CHRISTINA MONFALCONE CPA
ReturnHeader/Preparer/Phone04349777771
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-03T12:05:30-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$90,851
Liabilities
$31,859
Net assets
$58,992
Revenue
$199,780
Expenses
$184,200
Net income
$15,580
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.59$0.35$0.24$1.65$1.56$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.22$0.14$0.83$0.86$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.13$0.17$0.61$0.59$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.14$0.15$0.63$0.51$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.20$0.02$0.33$0.37$0.03
2019Summary only. Only limited summary data is available for this year.$0.12$0.07$0.06$0.40$0.39$0.02
2018Summary only. Only limited summary data is available for this year.$0.12$0.07$0.04$0.40$0.37$0.03
2017Summary only. Only limited summary data is available for this year.$0.08$0.07$0.01$0.69$0.36$0.33
2016Summary only. Only limited summary data is available for this year.$0.07$0.07$0.00$0.28$0.30$0.02
2015Summary only. Only limited summary data is available for this year.$0.08$0.05$0.03$0.21$0.18$0.03
2014Summary only. Only limited summary data is available for this year.$0.02$0.02$0.01$0.14$0.23$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.09$0.27$0.25$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.03$0.06$0.20$0.18$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.05$0.04$0.20$0.16$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.00$0.13$0.23$0.10