Civic Intelligence

Greenworks Idaho Inc

EIN 26-0362483 • 501(c)3 • Boise, ID

990-N Coverage
242 N 8th StBoise, ID 83702
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

98th percentile

441%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

32nd percentile

-23%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$28,084

Up $22,894 (+441%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$28,084

Up $22,894 (+441%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Down

$80,663

Down $24,021 (-23%) from 2011

Expenses

Down

$57,769

Down $76,972 (-57%) from 2011

Net Income

Up

$22,894

Up $52,951 (+176%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$30K$20K$10K$0Assets 2011: $5,190Net Assets 2011: $5,1902011Assets 2012: $28,084Net Assets 2012: $28,0842012

Highlighted filing

2012

Assets$28,084
Liabilities-
Net Assets$28,084
Open 2012 Filing

Operations Trend

Revenue Growth32nd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $104,684Expenses 2011: $134,741Net Income 2011: -$30,0572011Revenue 2012: $80,663Expenses 2012: $57,769Net Income 2012: $22,8942012

Highlighted filing

2012

Revenue$80,663
Expenses$57,769
Net Income$22,894
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$28,084
Liabilities
-
Net assets
$28,084
Revenue
$80,663
Expenses
$57,769
Net income
$22,894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.28$0.81$0.58$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$1.05$1.35$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Oct 1, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
26-0362483
Raw XML Appendix273 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/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition840.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation825944
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JEFFREY C THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LINDSAY SCHRAMM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAVID KRICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOHN S WEBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JEFFREY D BURNS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SHARON PATTERSON
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7KATHRYN SEWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8GREG OTERO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Executive Direc
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01295
IRS990EZ/OtherAssetsTotal/EOY01164
IRS990EZ/OtherExpensesTotal011918
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE IDAHO GREEN EXPO IS AN EVENT THAT PROMOTES THE VARIOUS PATHS TO SUSTAINABILITY THROUGH EXHIBITS, WORKSHOPS AND NETWORKING THAT CONTRIBUTE TO THE KNOWLEDGE OF OUR COMMUNITY AS WE EMBRACE THE EMERGING GREEN ECONOMY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ORGAINZATION, PLANNING, AND PRESENTING EARTH DAY EVENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1ORGANIZATION, PLANNING, AND PRESENTATION OF THE ANNUAL IDAHO GREEN EXPOSITION.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02895
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IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10242 N 8TH ST
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ID
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IRS990EZ/TotalExpenses057769
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IRS990EZ/WebSite0www.GreenWorksIdaho.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0550
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year04546
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years07628
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IRS990ScheduleA/PublicSupportTotal5090887362
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IRS990ScheduleG/EventsInformation/NameOfEvent10IDAHO GREEN EXPO
IRS990ScheduleG/EventsInformation/NameOfEvent20EARTH DAY EVENT
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1014112
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IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $1295 Machinery and Equipment - Ending $1164
IRS990ScheduleO/GeneralExplanation/Explanation1POSTAGE $15
IRS990ScheduleO/GeneralExplanation/Explanation2MEALS & ENTERTAINMENT $23
IRS990ScheduleO/GeneralExplanation/Explanation3WEBSITE HOSTING FEES $90
IRS990ScheduleO/GeneralExplanation/Explanation4MEETINGS EXPENSE $519
IRS990ScheduleO/GeneralExplanation/Explanation5MARKETING CAMPAIGN $675
IRS990ScheduleO/GeneralExplanation/Explanation6CONTRACT LABOR $882
IRS990ScheduleO/GeneralExplanation/Explanation7STORAGE RENT $984
IRS990ScheduleO/GeneralExplanation/Explanation8BANK SERVICE CHARGES $1126
IRS990ScheduleO/GeneralExplanation/Explanation9Insurance $218
IRS990ScheduleO/GeneralExplanation/Explanation10Depreciation $326
IRS990ScheduleO/GeneralExplanation/Explanation11Office Expenses $2060
IRS990ScheduleO/GeneralExplanation/Explanation12Advertising and Promotion $5000
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0260362483
ReturnHeader/Filer/Name/BusinessNameLine10GREENWORKS IDAHO INC
ReturnHeader/Filer/NameControl0GREE
ReturnHeader/Filer/Phone02083313200
ReturnHeader/Filer/USAddress/AddressLine10242 N 8TH ST
ReturnHeader/Filer/USAddress/City0BOISE
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083702
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-01
ReturnHeader/Officer/Name0BRUCE EUGENE POE
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JIM GEDDINGS CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10155 E 50TH ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BOISE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0837141413
ReturnHeader/Preparer/Name0Jim Geddings CPA
ReturnHeader/Preparer/Phone02088530790
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-01T15:58:27-07:00

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