Civic Intelligence

The Sioux Falls Green Project

990EZ • Fiscal year 2012 • EIN 26-3820362

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 05, 2013

Organization Profilewww.siouxfallsgreenproject.com
431 N Phillips Avenue No 20057104
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

81st percentile

25%

Higher net margin than 81% 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

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$37,027

No earlier filing loaded for comparison.

Net Assets

$37,027

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin81st percentile

Revenue

$79,759

No earlier filing loaded for comparison.

Expenses

$59,927

No earlier filing loaded for comparison.

Net Income

$19,832

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2012: $37,027Liabilities 2012: $0Net Assets 2012: $37,0272012Assets 2013: $7,554Liabilities 2013: $0Net Assets 2013: $7,5542013

Highlighted filing

2012

Assets$37,027
Liabilities$0
Net Assets$37,027
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2012: $79,759Expenses 2012: $59,927Net Income 2012: $19,8322012Revenue 2013: $4,842Expenses 2013: $34,315Net Income 2013: -$29,4732013

Highlighted filing

2012

Revenue$79,759
Expenses$59,927
Net Income$19,832
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 5, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
26-3820362
Raw XML Appendix145 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY06912
IRS990EZ/CashSavingsAndInvestments/EOY025744
IRS990EZ/ContributionsGiftsGrantsEtc065450
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear019832
IRS990EZ/FeesAndOthPymtToIndContractors0378
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts079759
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY017195
IRS990EZ/NetAssetsOrFundBalancesBOY017195
IRS990EZ/NetAssetsOrFundBalances/EOY037027
IRS990EZ/NetAssetsOrFundBalancesEOY037027
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Jeffery A Hazard
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Natalie Eisenberg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Larry Canfield
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Past Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY010283
IRS990EZ/OtherAssetsTotal/EOY011283
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal059549
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To educate the public regarding environmental programs.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To educate the public regarding environmental programs.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses059927
IRS990EZ/ProgramServiceRevenue014309
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10431 N Philips Ave 200
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Sioux Falls
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode057104
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Koch Hazard Architects
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06053363718
IRS990EZ/TotalAssets/BOY017195
IRS990EZ/TotalAssets/EOY037027
IRS990EZ/TotalExpenses059927
IRS990EZ/TotalProgramServiceExpenses059927
IRS990EZ/TotalRevenue079759
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.siouxfallsgreenproject.com
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear065450
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year060964
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years062455
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0188869
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0541
IRS990ScheduleA/GrossInvestmentIncome170/Total0541
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc058769
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700188869
IRS990ScheduleA/Total170/CurrentTaxYear065450
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year060964
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years062455
IRS990ScheduleA/Total170/Total0188869
IRS990ScheduleA/TotalSupport0189410
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Description: Project Green Conference . Amount: 58,038. Description: Bank Fees . Amount: 744. Description: Dues & Subscriptions . Amount: 165. Description: Office Supplies . Amount: 178. Description: Travel . Amount: 139. Description: Business Insurance . Amount: 285. Total to Form 990-EZ, line 16: 59,549.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Other Depreciable Assets. Beg. of Year Amount: 10,283. End of Year Amount: 11,283.
IRS990ScheduleO/GeneralExplanation/Explanation2Program Service Revenue is generated by program related conference fees. The income is considered related business income and not subject to reporting on Form 990-T.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier1Other Assets
IRS990ScheduleO/GeneralExplanation/Identifier2Explanation for not Reporting UBI on Form 990-T
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part V, Line 35
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0263820362
ReturnHeader/Filer/Name/BusinessNameLine10The Sioux Falls Green Project
ReturnHeader/Filer/NameControl0SIOU
ReturnHeader/Filer/Phone06053363718
ReturnHeader/Filer/USAddress/AddressLine10431 N Phillips Avenue No 200
ReturnHeader/Filer/USAddress/City0Sioux Falls
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode057104
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-02-05
ReturnHeader/Officer/Name0Jeffery A Hazard
ReturnHeader/Officer/Phone06053363718
ReturnHeader/Officer/Title0Chairman
ReturnHeader/Preparer/DatePrepared02013-02-05
ReturnHeader/PreparerFirm/EIN0450250958
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EIDE BAILLY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10200 EAST 10TH STREET PO BOX 5125
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SIOUX FALLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0571175125
ReturnHeader/Preparer/Name0Laurie Hanson
ReturnHeader/Preparer/Phone06053391999
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-06T08:55:02-06:00

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
$37,027
Liabilities
$0
Net assets
$37,027
Revenue
$79,759
Expenses
$59,927
Net income
$19,832
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$7.55$0.00$7.55$4.84$34.3$29.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.0$0.00$37.0$79.8$59.9$19.8