Civic Intelligence

Center for Green Studies Inc.

990 • Fiscal year 2017 • EIN 26-4270708

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

Organization ProfileN/A
79 Mutiny PlaceKey Largo, FL 33037

(305) 852-4833

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,837,331

Up $12,533 (+0.7%) from 2016

Net Assets

Up

$1,837,331

Up $12,533 (+0.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses

Revenue

Up

$36,653

Up $48,363 (+413%) from 2016

Expenses

Up

$24,120

Up $6,818 (+39%) from 2016

Net Income

Up

$12,533

Up $41,545 (+143%) from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,836,400Liabilities 2012: $0Net Assets 2012: $1,836,4002012Assets 2013: $1,734,006Liabilities 2013: $1,100Net Assets 2013: $1,732,9062013Assets 2014: $1,711,799Liabilities 2014: $970Net Assets 2014: $1,710,8292014Assets 2015: $1,853,810Liabilities 2015: $0Net Assets 2015: $1,853,8102015Assets 2016: $1,824,798Liabilities 2016: $0Net Assets 2016: $1,824,7982016Assets 2017: $1,837,331Liabilities 2017: $0Net Assets 2017: $1,837,3312017Assets 2018: $1,837,984Liabilities 2018: $0Net Assets 2018: $1,837,9842018Assets 2019: $1,839,102Liabilities 2019: $0Net Assets 2019: $1,839,1022019Assets 2020: $1,823,851Liabilities 2020: $0Net Assets 2020: $1,823,8512020Assets 2021: $1,823,851Liabilities 2021: $0Net Assets 2021: $1,823,8512021Assets 2022: $1,823,851Liabilities 2022: $0Net Assets 2022: $1,823,8512022

Highlighted filing

2017

Assets$1,837,331
Liabilities$0
Net Assets$1,837,331
Open 2017 Filing

Operations Trend

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

$200K$100K$0-$100KExpenses 2012: $88,0012012Revenue 2013: $88,250Expenses 2013: $119,390Net Income 2013: -$31,1402013Revenue 2014: $150,650Expenses 2014: $172,727Net Income 2014: -$22,0772014Revenue 2015: $184,793Expenses 2015: $41,812Net Income 2015: $142,9812015Revenue 2016: -$11,710Expenses 2016: $17,302Net Income 2016: -$29,0122016Revenue 2017: $36,653Expenses 2017: $24,120Net Income 2017: $12,5332017Revenue 2018: $34,653Expenses 2018: $34,000Net Income 2018: $6532018Revenue 2019: $38,118Expenses 2019: $37,000Net Income 2019: $1,1182019Revenue 2020: $23,892Expenses 2020: $39,143Net Income 2020: -$15,2512020Revenue 2021: $34,653Expenses 2021: $34,653Net Income 2021: $02021Revenue 2022: $79,155Expenses 2022: $79,155Net Income 2022: $02022

Highlighted filing

2017

Revenue$36,653
Expenses$24,120
Net Income$12,533
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$36,653
Mission and Program Overview

Mission

To promote and disseminate green technology. The organization will hold symposiums and conferences to educate the general public about the benefits of green technology.

To promote and disseminate green technology, which is the application of the environmental science to conserve the natural environment and resources, and to curb the negative impacts of human involvement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,824,798$1,837,331▲ $12,533
Receivables From Officers Etc$1,823,851$1,823,851→ $0
Accounts Receivable-$10,653-
Cash and Non-Interest-Bearing Accounts$947$2,827▲ $1,880
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,824,798$1,837,331▲ $12,533
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,824,798$1,837,331▲ $12,533
Total Liabilities and Net Assets / Fund Balance$1,824,798$1,837,331▲ $12,533
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Will KingExecutive DirectorPT$18,000$18,000
Gary PetersonDirectorPT$6,000$6,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,000
Program Service Revenue
$0
Investment Income
$34,653
Other Revenue
$0
All Other Contributions
$2,000
Change in Net Assets
$12,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$24,000
Other Expenses$120
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$24,000-$24,000
Office Expenses-$120-$120
Total Functional Expenses$0$24,120$0$24,120
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Receivables from Officers, Directors, Trustees, and Key Employees$1,823,851$1,823,851→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 11B

“The directors were forwarded a draft of the return by the cpa. The return was filed after the directors reviewed and approved it.”

Form 990, Part VI, Section C, Line 19

“VIA THE WEBSITE”

Filing and Contact Details

Filer

Filer Name
Center for Green Studies Inc
EIN
26-4270708
Phone
3058524833
Address
79 MUTINY PLACE, KEY LARGO, FL 33037

Signing Officer

Name
Will King
Title
Executive Director
Phone
3057120123
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Will King
Formed
2009
Legal Domicile
Fl
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Catarineau & Catarineau LLC
Address
91750 OVERSEAS HIGHWAY, TAVERNIER, FL 33070
Preparer
Catarineau Catarineau LLC
Phone
3058524833
Raw XML Appendix278 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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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,837,331
Liabilities
$0
Net assets
$1,837,331
Revenue
$36,653
Expenses
$24,120
Net income
$12,533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.00$1.82$0.08$0.08$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.00$1.82$0.03$0.03$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.00$1.82$0.02$0.04$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.00$1.84$0.04$0.04$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.00$1.84$0.03$0.03$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.04$0.02$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.00$1.82$0.01$0.02$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.18$0.04$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.15$0.17$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.09$0.12$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.00$1.84$0.09