Civic Intelligence

Greensboro Beautiful Inc.

990 • Fiscal year 2016 • EIN 23-7099248

Aug 01, 2015 to Jul 31, 2016 • Filed on Jan 30, 2017

Organization ProfileN/A
1001 Fourth StreetGreensboro, NC 27405

(336) 373-2199

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

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

2016 filings • NTEE C • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

11th percentile

0.00x

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

2016 filings • NTEE C • $1M-$5M nonprofits • Source year 2016

Net Margin

79th percentile

29%

Higher net margin than 79% of similar nonprofits.

2016 filings • NTEE C • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

29th percentile

$0

Higher top officer pay than 29% of similar nonprofits.

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

2016 filings • NTEE C • $1M-$5M nonprofits • Source year 2016

Asset Growth

34th percentile

-0.5%

Faster asset growth than 34% of similar nonprofits.

2016 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-3.5%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets11th percentile

Assets

Down

$1,816,603

Down $9,621 (-0.5%) from 2015

Net Assets

Down

$1,816,603

Down $9,621 (-0.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin79th percentile

Revenue

Down

$251,384

Down $9,205 (-3.5%) from 2015

Expenses

Down

$178,193

Down $88,264 (-33%) from 2015

Net Income

Up

$73,191

Up $79,059 (+1347%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $1,660,772Liabilities 2013: $0Net Assets 2013: $1,660,7722013Assets 2014: $1,837,171Liabilities 2014: $0Net Assets 2014: $1,837,1712014Assets 2015: $1,826,224Liabilities 2015: $0Net Assets 2015: $1,826,2242015Assets 2016: $1,816,603Liabilities 2016: $0Net Assets 2016: $1,816,6032016Assets 2017: $1,919,433Liabilities 2017: $0Net Assets 2017: $1,919,4332017Assets 2018: $2,031,401Liabilities 2018: $0Net Assets 2018: $2,031,4012018Assets 2019: $2,093,258Liabilities 2019: $0Net Assets 2019: $2,093,2582019Assets 2020: $2,078,326Liabilities 2020: $0Net Assets 2020: $2,078,3262020Assets 2021: $2,478,481Liabilities 2021: $0Net Assets 2021: $2,478,4812021Assets 2022: $2,116,945Liabilities 2022: $15,550Net Assets 2022: $2,101,3952022Assets 2023: $2,288,135Liabilities 2023: $2,075Net Assets 2023: $2,286,0602023Assets 2024: $2,463,162Liabilities 2024: $1,057Net Assets 2024: $2,462,1052024Assets 2025: $2,571,335Liabilities 2025: $562Net Assets 2025: $2,570,7732025

Highlighted filing

2016

Assets$1,816,603
Liabilities$0
Net Assets$1,816,603
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

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

$400K$200K$0-$200KExpenses 2013: $94,8172013Revenue 2014: $198,866Expenses 2014: $146,947Net Income 2014: $51,9192014Revenue 2015: $260,589Expenses 2015: $266,457Net Income 2015: -$5,8682015Revenue 2016: $251,384Expenses 2016: $178,193Net Income 2016: $73,1912016Revenue 2017: $222,538Expenses 2017: $288,823Net Income 2017: -$66,2852017Revenue 2018: $241,719Expenses 2018: $213,701Net Income 2018: $28,0182018Revenue 2019: $289,904Expenses 2019: $236,513Net Income 2019: $53,3912019Revenue 2020: $355,547Expenses 2020: $274,540Net Income 2020: $81,0072020Revenue 2021: $196,973Expenses 2021: $263,765Net Income 2021: -$66,7922021Revenue 2022: $195,187Expenses 2022: $211,269Net Income 2022: -$16,0822022Revenue 2023: $181,429Expenses 2023: $176,155Net Income 2023: $5,2742023Revenue 2024: $232,551Expenses 2024: $245,057Net Income 2024: -$12,5062024Revenue 2025: $228,587Expenses 2025: $273,550Net Income 2025: -$44,9632025

Highlighted filing

2016

Revenue$251,384
Expenses$178,193
Net Income$73,191
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Jan 30, 2017
Return Version
2015v3.0
Gross Receipts
$278,497
Mission and Program Overview

Mission

Greensboro beautiful works in partnership with the city of greensboro to bring private businesses, citizens and community organizations together to conserve and enhance the beauty and ecology of the community. Greensboro beautiful provides funding assistance and volunteer support to initiate community improvement and enhancement projects and programs, and the greensboro parks & recreation department provides staff to coordinate, implement and administer these projects and programs.

To conserve and enhance the beauty and ecology of the community through public and private cooperation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$129,543$317,606▲ $188,063
Pledges and Grants Receivable$364,312$213,642▼ $150,670
Savings and Temporary Cash Investments$93,236$47,036▼ $46,200
Prepaid Expenses and Deferred Charges$18,956$15,585▼ $3,371
Accounts Receivable$1,214$1,947▲ $733
Land, Buildings, and Equipment, Net$1,976$1,180▼ $796
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,826,224$1,816,603▼ $9,621
Other Assets Total$1,216,987$1,219,607▲ $2,620
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,363,654$1,213,872▼ $149,782
Unrestricted Net Assets$462,570$602,731▲ $140,161
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,826,224$1,816,603▼ $9,621
Total Liabilities and Net Assets / Fund Balance$1,826,224$1,816,603▼ $9,621

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,180$20,995$22,175
Other Assets Org$1,219,607--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,216,987$70,619▼ $51,955-$1,219,607
2014$1,022,636$187,928▲ $21,821-$1,216,987
2013$777,493$100,568▲ $158,296-$1,022,636
2012$570,204$190,580▲ $23,566-$777,493
2011$383,345$190,549▲ $859-$570,204
Compensation and Service Providers
Top Officer Pay29th percentile

Board Members and Trustees

NameTitle
April HarrisBoard Chair
Steve WindhamImmediate Past Chairman
Dale WyrickBoard Ex-officio
Judson ClintonBoard Ex-officio
Lorraine NeillBoard Ex-officio
Nancy VaughanBoard Ex-officio
Steve PhippsBoard Ex-officio
Sue SchwartzBoard Ex-officio
Wade WalcuttBoard Ex-officio
Caitlyn UhlBoard Secretary/Treasurer
Kathy CatesCity Beautiful Director
Andrena ColemanDirector at Large
Candace TuckerDirector at Large
Carolyn AllenDirector at Large
Cilie SuttonDirector at Large
Daniel SmithDirector at Large
Deborah GoodeDirector at Large
Donna MaynardDirector at Large
Gloria JordanDirector at Large
Heather CrewsDirector at Large
Jean MoxleyDirector at Large
Judy ReynoldsDirector at Large
Kathleen GleasonDirector at Large
Keith FranciesDirector at Large
Leslie ScherDirector at Large
Susan BrewerDirector at Large
Tennie SkladanowskiDirector at Large
Edith McNealAdministrative Assistant
Marty StoverCity Beautiful Assistant
Lynne LeonardCity Beautiful Coordinator
Jeni PowellExecutive Committee
Judy MortonExecutive Committee
Lee BrittExecutive Committee
Mary PurnellExecutive Committee
Randal RomieExecutive Committee
Richard AllenExecutive Committee
Robert CapenExecutive Committee
Revenue and Support

Revenue Composition

Contributions and Grants
$181,286
Program Service Revenue
$34,470
Investment Income
$31,867
Other Revenue
$3,761
All Other Contributions
$169,222
Change in Net Assets
$73,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,193
Total Fundraising Expense$12,974
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$37,875$9,709$9,709$57,293
Conferences and Meetings$25,114$1,720-$26,834
Fees for Service Investment Mgmnt Fees-$16,044-$16,044
Other Expenses$11,190--$11,190
Fees for Services Accounting-$5,400-$5,400
Fees for Services Other$2,670$0$2,523$5,193
Office Expenses-$3,473$479$3,952
Depreciation Depletion$270$263$263$796
Insurance-$500-$500
Total Functional Expenses$128,110$37,109$12,974$178,193
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,333
Fundraising Direct Expenses$27,113
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Moonlight Gala$39,397$27,333$5,977$21,356
Total Events$39,397$27,333$27,113$220
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
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

PART VI, SECTION B, LINE 11B

“The form 990 is reviewed by kathy cates, city beautiful director, prior to filing.”

PART VI, SECTION B, LINE 12C

“The organization has a written conflict of interest policy wherein all officers and members are required to disclose if any possible conflicts arise.”

Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Greensboro Beautiful Inc
EIN
23-7099248
In Care Of
% EDITH MCNEAL
Phone
3363732199
Address
1001 FOURTH STREET, GREENSBORO, NC 27405

Signing Officer

Name
Kathy Cates
Title
Director
Phone
3363732199
Signed
2017-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Cates
Formed
1968
Legal Domicile
Nc
Voting Board Members
37
Independent Board Members
37
Employees
0
Volunteers
3,639

Preparer

Firm
Leeper Kean & Rumley Llp
Address
3625 N ELM STREET SUITE 100-A, GREENSBORO, NC 27455
Preparer
John E Kean
Phone
3362743700
Supplemental Narrative

Additional Explanations

Part III, Line 4D

“Other program services on line 4d are all related to community beautification projects.”

Financial Statement Notes

Endowment Funds

“The intended uses of the organization's two endowment funds are as follows: greensboro beautiful endowment fund - trust income is to be used at the board of directors' discretion. Greensboro beautiful public gardens endowment fund - trust income is to be used for any of the city's public gardens.”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE COMMITTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR AT LARGE
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IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR AT LARGE
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IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR AT LARGE
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,816,603
Liabilities
$0
Net assets
$1,816,603
Revenue
$251,384
Expenses
$178,193
Net income
$73,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.23$0.27$0.04
2024Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.23$0.25$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.18$0.18$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.12$0.02$2.10$0.20$0.21$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.20$0.26$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.36$0.27$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.29$0.24$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.24$0.21$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.22$0.29$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.25$0.18$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.26$0.27$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.20$0.15$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.00$1.66$0.09