Civic Intelligence

Green Chips DBA Impact Nv

990 • Fiscal year 2021 • EIN 26-4437483

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

Organization Profileimpact-nv.org
6675 S Tenaya Way Ste 200Las Vegas, NV 89113

(702) 734-2000

Siviq Scores

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

Liabilities / Assets

95th percentile

1.04x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

0.46x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

75th percentile

31%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

98th percentile

$102,237

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 35.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

88th percentile

92%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

111%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$126,732

Up $60,863 (+92%) from 2020

Net Assets

Up

-$5,177

Up $89,947 (+95%) from 2020

Liabilities

Down

$131,909

Down $29,084 (-18%) from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin75th percentile

Revenue

Up

$288,209

Up $151,916 (+111%) from 2020

Expenses

Down

$198,262

Down $207,748 (-51%) from 2020

Net Income

Up

$89,947

Up $359,664 (+133%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2021

Assets$126,732
Liabilities$131,909
Net Assets-$5,177
Open 2021 Filing

Operations Trend

Revenue Growth87th percentile

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

2021

Revenue$288,209
Expenses$198,262
Net Income$89,947
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.0
Gross Receipts
$288,735
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$126,732-
Savings and Temporary Cash Investments$55,869$0▼ $55,869
Accounts Receivable$10,000$0▼ $10,000
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$65,869$126,732▲ $60,863
Other Assets Total-$0-
Liabilities
Other Liabilities$89,250$86,821▼ $2,429
Accounts Payable and Accrued Expenses$71,743$45,088▼ $26,655
Total Liabilities$160,993$131,909▼ $29,084
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-95,124$-5,177▲ $89,947
Total Net Assets Fund Balance$-95,124$-5,177▲ $89,947
Total Liabilities and Net Assets / Fund Balance$65,869$126,732▲ $60,863
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleBaseTotal
Lauren BoitelExecutive Direc$102,237$102,237

Board Members and Trustees

NameTitle
Clinton PopePresident
Henry ShieldsVice President
Shane AmmermanVice President
Amit BhardwajDirector
Curt LedfordDirector
Dave RayDirector
Lora PiciniDirector
Matthew WeinmanDirector
Tim FarkasDirector
Marco VelottaEx-Officio
Elaina MuleSecretary
Kim HarveyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$286,283
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,926
All Other Contributions
$286,283
Change in Net Assets
$89,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$170,287
Other Expenses$27,975
Total Fundraising Expense$9,636
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$76,678$20,447$5,112$102,237
Other Salaries and Wages$34,988$9,330$2,333$46,651
Occupancy$9,263$2,470$618$12,351
Payroll Taxes$8,630$2,302$575$11,507
Other Employee Benefits$7,419$1,978$495$9,892
Fees for Services Other$2,356$595$148$3,099
Insurance$1,556$415$104$2,075
Fees for Services Accounting$1,462$390$97$1,949
Other Expenses$1,276$589$147$1,276
Travel$1,200--$1,200
Advertising$641--$641
Office Expenses$420$28$7$455
Information Technology-$360-$360
Total Functional Expenses$149,722$38,904$9,636$198,262
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,452
Fundraising Direct Expenses$526
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PPP Loan$86,700
Credit Cards Payable$121
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
6675 S Tenaya Way Ste 200, Las Vegas, NV 89113

Signing Officer

Name
Kim Harvey
Title
Treasurer
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Boitel
Formed
2009
Legal Domicile
Nv
Voting Board Members
13
Independent Board Members
0
Employees
3

Preparer

Firm
Campbell Jones Cohen CPAs
Address
6920 S Cimarron Rd Ste 100, Las Vegas, NV 89113
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: Impact NV continues to offer the summit, ConveneNV, to bring community leaders together to celebrate successes and discuss challenges. The summit includes keynote speakers, panel discussions, and presentations.”

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/MissionDesc0Green Chips is Southern Nevada's leading sustainability voice creating innovative partnerships among businesses, government, and non-profits through education, community projects, and collaboration.
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt09892
IRS990/OtherExpensesGrp/Desc0Telephone
IRS990/OtherExpensesGrp/Desc1Website
IRS990/OtherExpensesGrp/Desc2Books, Subscriptions, Referenc
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IRS990/OtherExpensesGrp/ProgramServicesAmt21276
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IRS990/PayrollTaxesGrp/FundraisingAmt0575
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IRS990/PayrollTaxesGrp/ProgramServicesAmt08630
IRS990/PayrollTaxesGrp/TotalAmt011507
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Lauren Boitel
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Impact NV continues to work on the social sustainability areas of immigration, human trafficking and homelessness. Initiatives include sitting on the Nevada Homelessness Policy Council, creating an Immigration Integration Toolkit to provide resources and to educate new Nevadams in the areas of health, education, workforce, financial literacy, language access, legal resources, community connection and more. Impact NV was awarded a grant by United Way Worldwide and United Way of Southern NV to continue the Human Trafficking coalition building in the region and the creation of a Human Trafficking Policy Council.
IRS990/ProgSrvcAccomActy3Grp/Desc0The State of Sustainability Interactive data portal is an evolution of our hardcopy published State of Sustainability report from previous years. It is an interactive online data portal of metrics, trends, and graphs of information featuring eight pillars for a sustainable community. It is updated in real time and allows visitors to compare Nevada to other communities and states across the country and evaluate how we are doing, in order to celebrate our successes and pinpoint areas of needed attention.
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04557
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt186700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP Loan
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Restricted Cash from the City of Las Vegas, Used as approved by board.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b: Explanation of escrow account liability
IRS990ScheduleD/TotalLiabilityAmt086821
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Impact NV continues to offer the summit, ConveneNV, to bring community leaders together to celebrate successes and discuss challenges. The summit includes keynote speakers, panel discussions, and presentations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board reviews the Form 990 prior to it being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conflict of Interest policy is discussed with all board members. No conflicts of interest were disclosed in FY 16.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3These documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,732
Liabilities
$131,909
Net assets
-$5,177
Revenue
$288,209
Expenses
$198,262
Net income
$89,947
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
2021Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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