Civic Intelligence

Green Building Alliance

990 • Fiscal year 2013 • EIN 25-1832931

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 29, 2014

Organization ProfileWWW.GO-GBA.ORG

View Organization Page

33 Terminal Way15219

(412) 773-6000

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.07x

Higher debt load relative to assets than 43% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

86th percentile

36%

Higher net margin than 86% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

79th percentile

$116,899

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

97th percentile

119%

Faster asset growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,567,630

Up $853,280 (+119%) from 2012

Net Assets

Up

$1,456,833

Up $810,027 (+125%) from 2012

Liabilities

Up

$110,797

Up $43,253 (+64%) from 2012

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin86th percentile

Revenue

$2,232,655

No earlier filing loaded for comparison.

Expenses

Up

$1,422,628

Up $151,233 (+12%) from 2012

Net Income

$810,027

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,353,381Liabilities 2010: $809,548Net Assets 2010: $1,543,8332010Assets 2011: $920,633Liabilities 2011: $44,232Net Assets 2011: $876,4012011Assets 2012: $714,350Liabilities 2012: $67,544Net Assets 2012: $646,8062012Assets 2013: $1,567,630Liabilities 2013: $110,797Net Assets 2013: $1,456,8332013Assets 2014: $990,311Liabilities 2014: $140,691Net Assets 2014: $849,6202014Assets 2015: $635,458Liabilities 2015: $148,505Net Assets 2015: $486,9532015Assets 2016: $2,061,002Liabilities 2016: $412,220Net Assets 2016: $1,648,7822016Assets 2017: $885,017Liabilities 2017: $143,234Net Assets 2017: $741,7832017Assets 2018: $1,008,128Liabilities 2018: $179,306Net Assets 2018: $828,8222018Assets 2019: $1,402,107Liabilities 2019: $140,886Net Assets 2019: $1,261,2212019Assets 2020: $942,982Liabilities 2020: $115,933Net Assets 2020: $827,0492020Assets 2021: $1,570,323Liabilities 2021: $120,389Net Assets 2021: $1,449,9342021Assets 2022: $1,098,544Liabilities 2022: $267,490Net Assets 2022: $831,0542022Assets 2023: $1,336,431Liabilities 2023: $544,188Net Assets 2023: $792,2432023Assets 2024: $982,384Liabilities 2024: $771,584Net Assets 2024: $210,8002024

Highlighted filing

2013

Assets$1,567,630
Liabilities$110,797
Net Assets$1,456,833
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,638,2662010Expenses 2011: $1,602,2812011Expenses 2012: $1,271,3952012Revenue 2013: $2,232,655Expenses 2013: $1,422,628Net Income 2013: $810,0272013Revenue 2014: $988,339Expenses 2014: $1,595,552Net Income 2014: -$607,2132014Revenue 2015: $1,192,089Expenses 2015: $1,554,756Net Income 2015: -$362,6672015Revenue 2016: $3,001,671Expenses 2016: $1,839,842Net Income 2016: $1,161,8292016Revenue 2017: $753,981Expenses 2017: $1,660,980Net Income 2017: -$906,9992017Revenue 2018: $1,681,826Expenses 2018: $1,594,787Net Income 2018: $87,0392018Revenue 2019: $2,055,207Expenses 2019: $1,622,808Net Income 2019: $432,3992019Revenue 2020: $1,020,599Expenses 2020: $1,454,771Net Income 2020: -$434,1722020Revenue 2021: $2,056,080Expenses 2021: $1,433,195Net Income 2021: $622,8852021Revenue 2022: $1,144,191Expenses 2022: $1,763,071Net Income 2022: -$618,8802022Revenue 2023: $1,829,116Expenses 2023: $1,867,927Net Income 2023: -$38,8112023Revenue 2024: $1,734,803Expenses 2024: $2,316,246Net Income 2024: -$581,4432024

Highlighted filing

2013

Revenue$2,232,655
Expenses$1,422,628
Net Income$810,027
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 29, 2014
Return Version
2013v3.0
Gross Receipts
$2,285,633
Mission and Program Overview

Mission

Green building alliance inspires the creation of healthy, high-performance places for everyone by providing leadership that connects knowledge, transformative ideas, and collaborative action.

Advancement of economic prosperity by facilitating green building practices in western pa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$190,000$1,321,350▲ $1,131,350
Savings and Temporary Cash Investments$494,876$199,590▼ $295,286
Cash and Non-Interest-Bearing Accounts$-8,623$33,300▲ $41,923
Accounts Receivable-$7,181-
Prepaid Expenses and Deferred Charges$11,016$5,016▼ $6,000
Land, Buildings, and Equipment, Net$27,081$1,193▼ $25,888
Total Assets$714,350$1,567,630▲ $853,280
Liabilities
Accounts Payable and Accrued Expenses$67,544$110,797▲ $43,253
Total Liabilities$67,544$110,797▲ $43,253
Net Assets / Fund Balance
Temporarily Rstr Net Assets$478,012$1,430,746▲ $952,734
Unrestricted Net Assets$168,794$26,087▼ $142,707
Total Net Assets Fund Balance$646,806$1,456,833▲ $810,027
Total Liabilities and Net Assets / Fund Balance$714,350$1,567,630▲ $853,280

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$350,702$350,702
Equipment$1,193$130,827$132,020
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael SchillerExecutive DirectorFT$90,500$26,399$116,899

Board Members and Trustees

NameTitle
Michael KuhnPresident
Christine MondorVice President
Alan TraugottDirector
Allison BrownDirector
Chris CieslakDirector
Danelle ArdellDirector
Don MorrisonDirector
James BogdanDirector
Melissa BilecDirector
Robert StroufeDirector
Vivian LoftnessDirector
Kevin ClarkeSecretary
Mark SmithTreasurer (effective 7/2013)
Catherine SheaneTreasurer (exited 7/2013)
Revenue and Support

Revenue Composition

Contributions and Grants
$2,118,933
Program Service Revenue
$151,178
Investment Income
$987
Other Revenue
$-38,443
All Other Contributions
$1,872,073
Change in Net Assets
$810,027

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,232,655
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$52,978
Total Revenue per Audited Statements
$2,285,633
Total Revenue per Form 990
$2,232,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$932,828
Other Expenses$489,800
Total Fundraising Expense$132,348
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$505,947$54,518$75,409$635,874
Current Officers, Directors, Trustees, and Key Employees$93,328$9,539$14,032$116,899
Conferences and Meetings$99,989$1,557$871$102,417
Fees for Services Other$99,921$181$258$100,360
Other Employee Benefits$68,092$5,684$10,537$84,313
Payroll Taxes$54,688$9,106$7,404$71,198
Occupancy$51,600$5,898$7,542$65,040
Travel$43,154$6,117$1,372$50,643
Office Expenses$25,338$8,590$2,266$36,194
Information Technology$28,158$2,889$3,244$34,291
Fees for Services Accounting$15,294$14,373$2,210$31,877
Depreciation Depletion-$25,889-$25,889
Pension Plan Contributions$19,822$1,655$3,067$24,544
Insurance$7,432$204$1,126$8,762
Other Expenses$3,896$2,183$128$6,207
Advertising$4,769-$100$4,869
Fees for Services Legal$4,739--$4,739
Total Functional Expenses$1,139,590$150,690$132,348$1,422,628

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,475,606
Expenses per Audited Statements$1,422,628
Total Expenses per Form 990$1,422,628
Expenses Not Reported on Form 990$52,978
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$52,978
Fundraising Gross Income$14,535
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$101,010$14,535$4,618$9,917
Total Events$101,010$14,535$52,978$-38,443
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Form 990, Part VI, Section B, Line 10B

“Green building alliance has two branches located in pennsylvania. Policies and procedures for the two branches are not applicable due to branch structure.”

Form 990, Part VI, Section B, Line 11

“The form 990 is provided electronically to the organization's ceo support and finance committees for review, after which a copy of the final 990 will be provided to the entire board of directors prior to its filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Signed conflict of interest statements disclosing any potential conflicts; self-reporting.”

Form 990, Part VI, Section B, Line 15A

“The executive committee reviews the performance of and approves compensation for the ceo. Decisions are documented.”

Form 990, Part VI, Section C, Line 19

“Green building alliance makes its governing documents, conflict of interest policy and financial statements available to inquiring parties upon request.”

Filing and Contact Details

Filer

EIN
25-1832931
Phone
4127736000

Signing Officer

Name
Michael J Schiller
Title
CEO
Phone
4127736000
Signed
2014-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael J Schiller
Formed
1999
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
19
Volunteers
2,063

Preparer

Preparer
Susan M Kirsch
Phone
4122613644
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, QUESTION 2C, OVERSIGHT OF FINANCIAL STATEMENT AUDIT:

“The organization's financial statements are audited by an independent accounting firm. In addition, the fund's board assumes the responsibility for oversight of the audit of its financial statements and its selection of the independent accountant. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Income tax - gba has received a determination letter from the internal revenue service stating that it is exempt from federal income tax under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes is recorded in these financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event reclass 52,978.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event reclass 52,978.”

Raw XML AppendixShowing 400 of 571 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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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER (EXITED 7/2013)
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IRS990/MissionDesc0GREEN BUILDING ALLIANCE INSPIRES THE CREATION OF HEALTHY, HIGH-PERFORMANCE PLACES FOR EVERYONE BY PROVIDING LEADERSHIP THAT CONNECTS KNOWLEDGE, TRANSFORMATIVE IDEAS, AND COLLABORATIVE ACTION.
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05016
IRS990/PrincipalOfficerNm0MICHAEL J SCHILLER
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IRS990/ProgramServiceRevenueGrp/Desc1KNOWLEDGE NETWORK
IRS990/ProgramServiceRevenueGrp/Desc2USGBC MEMBERSHIP SHARE
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IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt157618
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211340
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36080
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42399
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt157618
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42399
IRS990/ProgSrvcAccomActy2Grp/Desc0PITTSBURGH 2030 DISTRICT: THE 2030 DISTRICT IS BASED ON THE NATIONAL 2030 CHALLENGE, WHICH WAS INITIATED IN 2002 BY ARCHITECTURE 2030 IN RESPONSE TO THE CLIMATE CHANGE CRISIS AS A WAY TO RAPIDLY TRANSFORM THE U.S. AND GLOBAL BUILDING SECTOR FROM BEING THE MAJOR CONTRIBUTOR OF GREENHOUSE GAS EMISSIONS TO BECOMING A CENTRAL PART OF THE SOLUTION TO THE CLIMATE CHANGE, ENERGY CONSUMPTION, AND ECONOMIC CRISES. THE CORE OF THE 2030 CHALLENGE IS SUBSTANTIAL REDUCTIONS IN ENERGY, WATER, AND TRANSPORTATION CARBON EMISSIONS BY THE YEAR 2030. THE PITTSBURGH 2030 DISTRICT EXTRAPOLATES THE NATIONAL CHALLENGE GOALS BY TAILORING THEM TO REGIONALLY SPECIFIC NEEDS (E.G., INDOOR AIR QUALITY MEASURES) AND ENSURING THAT THEY ARE LINKED TO THE ECONOMIC COMPETITIVENESS OF THE REGION IN THE COMING DECADES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0365508
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt073741
IRS990/ProgSrvcAccomActy3Grp/Desc0GREEN SCHOOLS ACADEMY: SINCE 2008, GBA HAS ENGAGED EDUCATORS, ADMINISTRATORS, SCHOOLS, HIGHER EDUCATION INSTITUTIONS, BUSINESSES, AND OTHER ORGANIZATIONS IN THE PRE K-12 SECTOR IN ORDER TO PROMOTE HEALTHY AND HIGH PERFORMING SCHOOLS IN WHICH CHILDREN CAN LEARN. AS PART OF THE 2012-2014 STRATEGIC PLAN, MANY OF THESE EFFORTS ARE FORMALIZED IN THE GREEN SCHOOLS ACADEMY (GSA), WHICH SEEKS TO ASSIST SCHOOLS WITH INTEGRATING SUSTAINABILITY INTO THEIR BUILDINGS, CURRICULUM, AND CULTURE. GBA'S GREEN SCHOOLS PROGRAMMING ALIGNS WITH THE NATIONAL U.S. DEPARTMENT OF EDUCATION'S GREEN RIBBON SCHOOLS PROGRAM THAT PROMOTES THREE PILLARS FOR SUSTAINABLE SCHOOLS: REDUCED ENVIRONMENTAL IMPACT AND OPERATIONAL COSTS; HEALTH AND WELLNESS OF STUDENTS AND STAFF; AND PROVIDING EFFECTIVE ENVIRONMENTAL AND SUSTAINABILITY EDUCATION TO PROMOTE CIVIC SKILLS, ENVIRONMENTAL STEWARDSHIP, AND A STRONG FOUNDATION FOR CAREER AND COLLEGE PATHWAYS. SCHOOLS CAN HAVE A SIGNIFICANT IMPACT ON STUDENT AND TEACHER HEALTH AND PERFORMANCE, AS WELL AS THE HEALTH AND VITALITY OF THEIR SURROUNDING COMMUNITIES AND IN LOCAL ECONOMIC DEVELOPMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0222828
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06080
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DASH (DATABASE FOR ANALYZING SUSTAINABLE AND HIGH PERFORMANCE BUILDINGS):DASH PROVIDES A RESOURCE THAT CAN INTEGRATE EXISTING BUILDING PERFORMANCE DATA IN A STANDARD MANNER AND SUSTAIN CONTINUOUS COLLECTION OF BUILDING INFORMATION, WHILE DRAMATICALLY IMPROVING THE WAY BUILDINGS ARE DESIGNED, CONSTRUCTED, OPERATED, AND MAINTAINED. THIS FUNCTIONALITY WILL ULTIMATELY RESULT IN REDUCING NATIONAL ENERGY AND RESOURCE USE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt082535
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt013739
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IRS990/ScheduleBRequiredInd01

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,567,630
Liabilities
$110,797
Net assets
$1,456,833
Revenue
$2,232,655
Expenses
$1,422,628
Net income
$810,027
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.77$0.21$1.73$2.32$0.58
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.54$0.79$1.83$1.87$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.27$0.83$1.14$1.76$0.62
2021Detailed filing. Detailed filing data is available for this year.$1.57$0.12$1.45$2.06$1.43$0.62
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.12$0.83$1.02$1.45$0.43
2019Detailed filing. Detailed filing data is available for this year.$1.40$0.14$1.26$2.06$1.62$0.43
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.18$0.83$1.68$1.59$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.14$0.74$0.75$1.66$0.91
2016Detailed filing. Detailed filing data is available for this year.$2.06$0.41$1.65$3.00$1.84$1.16
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.15$0.49$1.19$1.55$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.14$0.85$0.99$1.60$0.61
2013Detailed filing. Detailed filing data is available for this year.$1.57$0.11$1.46$2.23$1.42$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.07$0.65$1.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.04$0.88$1.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.81$1.54$1.64