Civic Intelligence

Green Chips DBA Impact Nv

990 • Fiscal year 2017 • EIN 26-4437483

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization Profileimpact-nv.org
4220 S Maryland Parkway Ste 205Las Vegas, NV 89119

(702) 734-2000

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$192,415

Down $38,852 (-17%) from 2016

Net Assets

Down

$170,468

Down $21,854 (-11%) from 2016

Liabilities

Down

$21,947

Down $16,998 (-44%) from 2016

Revenue And Expenses

Revenue

Up

$712,951

Up $385,466 (+118%) from 2016

Expenses

Up

$734,805

Up $501,662 (+215%) from 2016

Net Income

Down

-$21,854

Down $116,196 (-123%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 2015: $165,989Liabilities 2015: $68,009Net Assets 2015: $97,9802015Assets 2016: $231,267Liabilities 2016: $38,945Net Assets 2016: $192,3222016Assets 2017: $192,415Liabilities 2017: $21,947Net Assets 2017: $170,4682017Assets 2018: $394,507Liabilities 2018: $36,146Net Assets 2018: $358,3612018Assets 2019: $286,486Liabilities 2019: $111,893Net Assets 2019: $174,5932019Assets 2020: $65,869Liabilities 2020: $160,993Net Assets 2020: -$95,1242020Assets 2021: $126,732Liabilities 2021: $131,909Net Assets 2021: -$5,1772021Assets 2022: $121,889Liabilities 2022: $260Net Assets 2022: $121,6292022Assets 2023: $245,519Liabilities 2023: $1,352Net Assets 2023: $244,1672023Assets 2024: $276,084Liabilities 2024: $140,150Net Assets 2024: $135,9342024Assets 2025: $215,453Liabilities 2025: $470Net Assets 2025: $214,9832025

Highlighted filing

2017

Assets$192,415
Liabilities$21,947
Net Assets$170,468
Open 2017 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $184,081Expenses 2015: $135,515Net Income 2015: $48,5662015Revenue 2016: $327,485Expenses 2016: $233,143Net Income 2016: $94,3422016Revenue 2017: $712,951Expenses 2017: $734,805Net Income 2017: -$21,8542017Revenue 2018: $1,250,729Expenses 2018: $1,062,836Net Income 2018: $187,8932018Revenue 2019: $646,826Expenses 2019: $830,594Net Income 2019: -$183,7682019Revenue 2020: $136,293Expenses 2020: $406,010Net Income 2020: -$269,7172020Revenue 2021: $288,209Expenses 2021: $198,262Net Income 2021: $89,9472021Revenue 2022: $333,692Expenses 2022: $206,886Net Income 2022: $126,8062022Revenue 2023: $411,710Expenses 2023: $289,172Net Income 2023: $122,5382023Revenue 2024: $403,683Expenses 2024: $511,916Net Income 2024: -$108,2332024Revenue 2025: $445,125Expenses 2025: $366,076Net Income 2025: $79,0492025

Highlighted filing

2017

Revenue$712,951
Expenses$734,805
Net Income-$21,854
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$718,127
Mission and Program Overview

Mission

Green Chips is Southern Nevada's leading sustainability voice creating innovative partnerships among businesses, government, and non-profits through education, community projects, and collaboration.

ImpactNV is Southern Nevada's leading sustainability voice creating innovative partnerships among businesses, government, and non-profits through education, community projects and collaboration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$97,513$165,416▲ $67,903
Savings and Temporary Cash Investments-$19,008-
Prepaid Expenses and Deferred Charges$746$4,179▲ $3,433
Accounts Receivable$113,532$3,312▼ $110,220
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$231,267$192,415▼ $38,852
Other Assets Total$19,476$500▼ $18,976
Liabilities
Escrow Account Liability$18,976$19,006▲ $30
Other Liabilities$742$2,353▲ $1,611
Accounts Payable and Accrued Expenses$19,227$588▼ $18,639
Total Liabilities$38,945$21,947▼ $16,998
Net Assets / Fund Balance
Unrestricted Net Assets$156,364$170,468▲ $14,104
Temporarily Rstr Net Assets$35,958--
Total Net Assets Fund Balance$192,322$170,468▼ $21,854
Total Liabilities and Net Assets / Fund Balance$231,267$192,415▼ $38,852
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lauren BoitelExecutive DirecFT$93,713$93,713

Board Members and Trustees

NameTitle
Shane AmmermanChairperson
Clinton PopeDirector
David JonesDirector
David RayDirector
Debi KinneyDirector
Heather AbelDirector
Henry ShieldsDirector
Joe CainDirector
Kelly SchackmuthDirector
Margaret GarciaDirector
Raymond HessDirector plan svcs
Marco VelottaEx-Officio
Tim FarkasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,557
Program Service Revenue
$688,709
Investment Income
$2
Other Revenue
$19,683
All Other Contributions
$4,557
Change in Net Assets
$-21,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$555,276
Other Expenses$166,329
Total Fundraising Expense$39,966
Professional Fundraising Fees$10,400
Grants and Similar Amounts Paid$2,800

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$302,137$80,570$20,143$402,850
Current Officers, Directors, Trustees, and Key Employees$70,285$18,743$4,685$93,713
Payroll Taxes$35,745$9,532$2,383$47,660
Fees for Services Other$46,355$614$154$47,123
Travel$25,243--$25,243
Occupancy$16,355$4,362$1,090$21,807
Office Expenses$16,319$175-$16,494
Advertising$11,319--$11,319
Other Employee Benefits$8,289$2,211$553$11,053
Fees for Services Professional Fundraising--$10,400$10,400
Conferences and Meetings$6,318$35-$6,353
Fees for Services Accounting$4,628--$4,628
Information Technology$3,349$274-$3,623
Grants to Domestic Individuals$2,800--$2,800
Other Expenses$1,796$399$457$2,195
Insurance$1,512$403$101$2,016
All Other Expenses$127--$127
Total Functional Expenses$575,693$119,146$39,966$734,805
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,859
Professional Fundraising Fees$10,400
Fundraising Direct Expenses$5,176

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Convene for Green Event$24,859$24,859$3,594$21,265
Total Events$24,859$24,859$5,176$19,683
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$2,352
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board reviews the Form 990 prior to it being filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of Interest policy is discussed with all board members. No conflicts of interest were disclosed in FY 16.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Green Chips
EIN
26-4437483
Phone
7027342000
Address
4220 S Maryland Parkway Ste 205, Las Vegas, NV 89119

Signing Officer

Name
Lauren Boitel
Title
Executive Direc
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Boitel
Formed
2009
Legal Domicile
Nv
Voting Board Members
14
Independent Board Members
0
Employees
4
Volunteers
6

Preparer

Firm
Campbell Jones Cohen CPAs
Address
7848 W Sahara Avenue, Las Vegas, NV 89117
Preparer
Lisa M Jones CPA
Phone
7022552330
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Conducted cultivation events to build Green Chips outreach and fundraising in the community. OTHER PROGRAM SERVICES 5: Rebranded from Green Chips to ImpactNV via a rebrand launch and website redesign to better represent the breadth of our mission's scope and to expand beyond a strict environmental sustainability focus to include social sustainability and economic sustainability.”

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“Restricted Cash from the City of Las Vegas, Used as approved by board.”

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IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0NV
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0ImpactNV is Southern Nevada's leading sustainability voice creating innovative partnerships among businesses, government, and non-profits through education, community projects and collaboration.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0192322
IRS990/NetAssetsOrFundBalancesEOYAmt0170468
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019683
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01090
IRS990/OccupancyGrp/ManagementAndGeneralAmt04362
IRS990/OccupancyGrp/ProgramServicesAmt016355
IRS990/OccupancyGrp/TotalAmt021807
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0175
IRS990/OfficeExpensesGrp/ProgramServicesAmt016319
IRS990/OfficeExpensesGrp/TotalAmt016494
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt019476
IRS990/OtherAssetsTotalGrp/EOYAmt0500
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0553
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02211
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08289
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011053
IRS990/OtherExpensesGrp/Desc0Sustainability Report
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2NV Envery EEA Training
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt0457
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01828
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1399
IRS990/OtherExpensesGrp/ProgramServicesAmt09663
IRS990/OtherExpensesGrp/ProgramServicesAmt16856
IRS990/OtherExpensesGrp/ProgramServicesAmt26597
IRS990/OtherExpensesGrp/ProgramServicesAmt31796
IRS990/OtherExpensesGrp/TotalAmt09663
IRS990/OtherExpensesGrp/TotalAmt19141
IRS990/OtherExpensesGrp/TotalAmt26597
IRS990/OtherExpensesGrp/TotalAmt32195
IRS990/OtherLiabilitiesGrp/BOYAmt0742
IRS990/OtherLiabilitiesGrp/EOYAmt02353
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020143
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080570
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0302137
IRS990/OtherSalariesAndWagesGrp/TotalAmt0402850
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02383
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09532
IRS990/PayrollTaxesGrp/ProgramServicesAmt035745
IRS990/PayrollTaxesGrp/TotalAmt047660
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0746
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04179
IRS990/PrincipalOfficerNm0Lauren Boitel
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561700
IRS990/ProgramServiceRevenueGrp/Desc0Home Energy Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0688709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0688709
IRS990/ProgSrvcAccomActy2Grp/Desc0Conducted convenings, mini-workshops, and relationship building around addressing food insecurity and hoelessness in the community.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0115139
IRS990/ProgSrvcAccomActy3Grp/Desc0Conducted cultivation events to build Green Chips outreach and fundraising in the community.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0115139
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0329607
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02200
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt061793
IRS990/PYOtherRevenueAmt0-2122
IRS990/PYRevenuesLessExpensesAmt094342
IRS990/PYSalariesCompEmpBnftPaidAmt0132909
IRS990/PYTotalExpensesAmt0233143
IRS990/PYTotalProfFndrsngExpnsAmt036241
IRS990/PYTotalRevenueAmt0327485
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-21854
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0329608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0144521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0249767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0205862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0934315
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0688709
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85010
IRS990ScheduleA/PublicSupportPY170Pct00.82230
IRS990ScheduleA/PublicSupportTotal170Amt0794307
IRS990ScheduleA/SubstantialContributorsTotAmt0140008
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0329608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0144521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0249767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0205862
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0934315
IRS990ScheduleA/TotalSupportAmt0934317
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$192,415
Liabilities
$21,947
Net assets
$170,468
Revenue
$712,951
Expenses
$734,805
Net income
-$21,854
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.21$0.45$0.37$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.14$0.14$0.40$0.51$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.24$0.41$0.29$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.33$0.21$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.13$0.01$0.29$0.20$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.16$0.10$0.14$0.41$0.27
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.11$0.17$0.65$0.83$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.04$0.36$1.25$1.06$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$0.71$0.73$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.04$0.19$0.33$0.23$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.07$0.10$0.18$0.14$0.05