Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Floresta Project Inc.
990EZ • Fiscal year 2011 • EIN 26-4618694
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$21,330
No earlier filing loaded for comparison.
Net Assets
$20,280
No earlier filing loaded for comparison.
Liabilities
$1,050
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$82,459
No earlier filing loaded for comparison.
Expenses
$62,484
No earlier filing loaded for comparison.
Net Income
$19,975
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Apr 30, 2012
- Return Version
- 2011v1.2
Mission and Program Overview
Mission
Floresta project was born out of a deep concern for the planet and its people, and an awareness of the importance of preserving the earth-based traditions that indigenous and native communities are struggling to hold on to. For the last ten years members of floresta project have been travelling to communities in north and south america, establishing close relationships with the people there. Through these connections we have come to understand some of the struggles that these communities face, and we are dedicated to helping them develop and thrive in a way that honors nature and their cultural heritage.
Filing and Contact Details
Filer
- EIN
- 26-4618694
Raw XML Appendix192 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 |
|---|---|---|
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| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
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| IRS990EZ/FundraisingGrossIncome | 0 | 89801 |
| IRS990EZ/GrossReceipts | 0 | 166833 |
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| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 305 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 305 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 20280 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 20280 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | PO BOX 173 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 000.50 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | LYNN SCHAUWECKER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | CARMEL KOOROS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | ANGELINA NASSO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | AMANDA GRUSS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | JAMES CHAMBERS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | THOMAS SANDBICHLER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | CAMERON DUBES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | ROBERT WOOTTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | MEMBER |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 46992 |
| IRS990EZ/OtherRevenueTotal | 0 | 525 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO ASSIST IN THE PRESERVATION OF THE AMAZON |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | WORKING COLLABORATIVELY WITH THE NATIVE AND IDIGENOUS COMMUNITIES IN THE BRAZILIAN AMAZONOF HOW TO SUSTAIN THEMSELVES ULTIMATELY IMPROVING THEIR QUALITY OF LIFE |
| IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants | 0 | X |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 59621 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 84374 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 5427 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 1050 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 173 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | PHOENICIA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 12464 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | LYNN SCHAUWECKER |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 9175495450 |
| IRS990EZ/TotalAssets/BOY | 0 | 305 |
| IRS990EZ/TotalAssets/EOY | 0 | 21330 |
| IRS990EZ/TotalExpenses | 0 | 62484 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 59621 |
| IRS990EZ/TotalRevenue | 0 | 82459 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | www.florestaproject.org |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 100040 |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 76507 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 3400 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 37325 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 117232 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
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| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 76507 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 3400 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 37325 |
| IRS990ScheduleA/Total170/Total | 0 | 117232 |
| IRS990ScheduleA/TotalSupport | 0 | 117239 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 84374 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 89901 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 89901 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 89901 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 89901 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | AMAZON TRIP |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 5527 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 84374 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 84374 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990-EZ, Part I, Line 8, Other Revenue Other income 525 Form 990-EZ, Part I, Line 16, Other Expenses WEB HOSTING 469 Form 990-EZ, Part I, Line 16, Other Expenses BANK AND CREDIT CARD FEES 4,658 Form 990-EZ, Part I, Line 16, Other Expenses MISCELLANEOUS 815 Form 990-EZ, Part I, Line 16, Other Expenses COMMUNITY GENERAL KITCHEN 28,550 Form 990-EZ, Part I, Line 16, Other Expenses PARTICIPANT COSTS 12,500 Form 990-EZ, Part II, Line 26, Liabilities ACCOUNTS PAYABLE Beginning of year 0, End of year 1,050 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 264618694 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | FLORESTA PROJECT INC |
| ReturnHeader/Filer/NameControl | 0 | FLOR |
| ReturnHeader/Filer/Phone | 0 | 9175495450 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 173 |
| ReturnHeader/Filer/USAddress/City | 0 | PHOENICIA |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 12464 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-04-30 |
| ReturnHeader/Officer/Name | 0 | LYNN SCHAUWECKER |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-04-30 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Tyrone A Sellers CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 11503 Farmers Blvd |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | St Albans |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 11412 |
| ReturnHeader/Preparer/Name | 0 | Tyrone Sellers |
| ReturnHeader/Preparer/Phone | 0 | 7183418770 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-04-30T16:17:05-00:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $21,330
- Liabilities
- $1,050
- Net assets
- $20,280
- Revenue
- $82,459
- Expenses
- $62,484
- Net income
- $19,975