Civic Intelligence

Greentree Campus Ministries

990EZ • Fiscal year 2016 • EIN 23-2974955

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization ProfileN/A
600 Fallowfield RoadAtglen, PA 19310

(610) 642-2935

Siviq Scores

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

Liabilities / Assets

99th percentile

6.28x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

0.80x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

9th percentile

-41%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$58,138

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 99.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

83rd percentile

45%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-5.2%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$7,486

Up $2,313 (+45%) from 2015

Net Assets

Down

-$39,541

Down $23,975 (-154%) from 2015

Liabilities

Up

$47,027

Up $26,288 (+127%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin9th percentile

Revenue

Down

$58,513

Down $3,200 (-5.2%) from 2015

Expenses

Down

$82,488

Down $385 (-0.5%) from 2015

Net Income

Down

-$23,975

Down $2,815 (-13%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$150K$100K$50K$0-$50K-$100KAssets 2012: $32,502Liabilities 2012: $5232012Assets 2013: $12,770Liabilities 2013: $218Net Assets 2013: $12,5522013Assets 2014: $7,830Liabilities 2014: $2,2362014Assets 2015: $5,173Liabilities 2015: $20,739Net Assets 2015: -$15,5662015Assets 2016: $7,486Liabilities 2016: $47,027Net Assets 2016: -$39,5412016Assets 2017: $7,910Liabilities 2017: $74,609Net Assets 2017: -$66,6992017Assets 2018: $10,333Liabilities 2018: $101,297Net Assets 2018: -$90,9642018Assets 2019: $0Net Assets 2019: $02019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2016

Assets$7,486
Liabilities$47,027
Net Assets-$39,541
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $68,588Expenses 2012: $86,701Net Income 2012: -$18,1132012Revenue 2013: $70,717Expenses 2013: $90,144Net Income 2013: -$19,4272013Revenue 2014: $77,539Expenses 2014: $84,497Net Income 2014: -$6,9582014Revenue 2015: $61,713Expenses 2015: $82,873Net Income 2015: -$21,1602015Revenue 2016: $58,513Expenses 2016: $82,488Net Income 2016: -$23,9752016Revenue 2017: $53,766Expenses 2017: $80,924Net Income 2017: -$27,1582017Revenue 2018: $55,550Expenses 2018: $79,815Net Income 2018: -$24,2652018Revenue 2019: $117,324Expenses 2019: $26,360Net Income 2019: $90,9642019

Highlighted filing

2016

Revenue$58,513
Expenses$82,488
Net Income-$23,975
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$58,513
Mission and Program Overview

Mission

Conduct a ministry of christian apologetics

Program Services

DescriptionGrantsExpenses
CONDUCT A MINISTRY OF CHRISTIAN APOLOGETICS-$70,876
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK E POTTERPresidentFT$58,138-$58,138
MARIO CALABRETTAChairperson-$0--
KATHERINE STRICKMANDirector-$0--
GWEN POTTERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Greentree Campus Ministries
EIN
23-2974955
Phone
6106422935
Address
600 FALLOWFIELD ROAD, ATGLEN, PA 19310

Signing Officer

Name
Mark E Potter
Title
President
Phone
6106422935
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Hostetter & Hostetter CPA
Address
40 FRIENDLY DRIVE, QUARRYVILLE, PA 17566
Preparer
Christopher C Ployd CPA
Phone
7172842468
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Miscellaneous 23 total 23”

Form 990-ez, Part I, Line 16

“Expenses 72 339 cable/internet 604 books & subscriptions 110 postage 60 miscellaneous 10 registration fees 15 non-investment depreciation 1,128 total 2,338”

Form 990-ez, Part II, Line 24

“11,907 11,907 less accumulated depreciation 10,128 11,256 total 1,779 651”

Form 990-ez, Part II, Line 26

“Accrued payroll 20,125 46,958 accrued payroll taxes 614 69”

Raw XML Appendix135 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARK E POTTER CEO DIRECTOR
IRS990EZ/BooksInCareOfDetail/PhoneNum06106422935
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0600 FALLOWFIELD ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ATGLEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019310
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03394
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06835
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015290
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-23975
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02073
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05173
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07486
IRS990EZ/GrossReceiptsAmt058513
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-15566
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-39541
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-15566
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-39541
IRS990EZ/OccupancyRentUtltsAndMaintAmt0420
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt058138
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK E POTTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARIO CALABRETTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHERINE STRICKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GWEN POTTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01779
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0651
IRS990EZ/OtherExpensesTotalAmt02338
IRS990EZ/OtherRevenueTotalAmt023
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CONDUCT A MINISTRY OF CHRISTIAN APOLOGETICS
IRS990EZ/ProgramServiceRevenueAmt043200
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCT A MINISTRY OF CHRISTIAN APOLOGETICS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070876
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt077657
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt020739
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt047027
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082488
IRS990EZ/TotalProgramServiceExpensesAmt070876
IRS990EZ/TotalRevenueAmt058513
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt044788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0147706
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt043223
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0147706
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044788
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0147706
IRS990ScheduleA/TotalSupportAmt0147706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 23 TOTAL 23
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 72 339 CABLE/INTERNET 604 BOOKS & SUBSCRIPTIONS 110 POSTAGE 60 MISCELLANEOUS 10 REGISTRATION FEES 15 NON-INVESTMENT DEPRECIATION 1,128 TOTAL 2,338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt211,907 11,907 LESS ACCUMULATED DEPRECIATION 10,128 11,256 TOTAL 1,779 651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCRUED PAYROLL 20,125 46,958 ACCRUED PAYROLL TAXES 614 69
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK E POTTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06106422935
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREENTREE CAMPUS MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0232974955
ReturnHeader/Filer/PhoneNum06106422935
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 FALLOWFIELD ROAD
ReturnHeader/Filer/USAddress/CityNm0ATGLEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019310
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201861481
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOSTETTER & HOSTETTER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt040 FRIENDLY DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0QUARRYVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017566
ReturnHeader/PreparerPersonGrp/PhoneNum07172842468
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER C PLOYD CPA
ReturnHeader/ReturnTs02016-11-15T08:24:20-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,486
Liabilities
$47,027
Net assets
-$39,541
Revenue
$58,513
Expenses
$82,488
Net income
-$23,975
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.17$0.26$0.91
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$1.01$0.91$0.56$0.80$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.75$0.67$0.54$0.81$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.47$0.40$0.59$0.82$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.21$0.16$0.62$0.83$0.21
2014Summary only. Only limited summary data is available for this year.$0.08$0.02$0.78$0.84$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.71$0.90$0.19
2012Summary only. Only limited summary data is available for this year.$0.33$0.01$0.69$0.87$0.18