Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Floresta Project Inc.
990EZ • Fiscal year 2016 • EIN 26-4618694
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 6.0% of source-year revenue.
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
Down$14,662
Down $6,668 (-31%) from 2011
Net Assets
Down$13,751
Down $6,529 (-32%) from 2011
Liabilities
Down$911
Down $139 (-13%) from 2011
Revenue And Expenses
Revenue
Up$83,177
Up $718 (+0.9%) from 2011
Expenses
Up$72,443
Up $9,959 (+16%) from 2011
Net Income
Down$10,734
Down $9,241 (-46%) from 2011
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Mar 23, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $83,177
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.
To assist in the preservation of the Amazon
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Working collaboratively with the Native and Idigenous Communities in theBrazillian Amazon of how to sustain themselves ultimately improving theirquality of life. | $51,585 | $72,443 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lynn Schauwecker | President/Exec Director | PT | $5,000 | - | $5,000 |
| Cameron Dubes | Secretary | - | $0 | - | - |
| Angelina Nasso | Treasurer | - | $0 | - | - |
| James Chambers | Member | - | $0 | - | - |
| Amansa Gruss | Member | - | $0 | - | - |
| Thomas Sandbichler | Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Floresta Project Inc
- EIN
- 26-4618694
- Phone
- 9175495450
- Address
- PO BOX 173, PHOENICIA, NY 12464
Signing Officer
- Name
- Lynn Schauwecker
- Title
- PresidentExec Director
- Signed
- 2017-03-23
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Tyrone Anthony Sellers CPA
- Address
- 11503 Farmers Blvd, Saint Albans, NY 11412
- Preparer
- Tyrone A Sellers
- Phone
- 7183418770
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16, Other Expenses
“Travel 2,091”
Form 990-EZ, Part I, Line 16, Other Expenses
“Meals and entertainment 571”
Form 990-EZ, Part I, Line 16, Other Expenses
“Fundraising 2,895”
Form 990-EZ, Part I, Line 16, Other Expenses
“Bank fees 326”
Form 990-EZ, Part I, Line 16, Other Expenses
“Credit card fees 3,504”
Form 990-EZ, Part I, Line 16, Other Expenses
“Program receipient expenses 51,585”
Form 990-EZ, Part I, Line 16, Other Expenses
“General expenses 219”
Form 990-EZ, Part I, Line 16, Other Expenses
“Program expenses 4,363”
Form 990-EZ, Part II, Line 26, Liabilities
“Sales tax payable Beginning of year 0, End of year 911”
Raw XML Appendix161 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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|---|---|---|
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| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Lynn Schauwecker |
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| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 173 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENICIA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12464 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 3017 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 14662 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 72124 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 10734 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5655 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 3017 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 14662 |
| IRS990EZ/GrossReceiptsAmt | 0 | 83177 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 3017 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 13751 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 3017 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 13751 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 020.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 5000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Lynn Schauwecker |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Cameron Dubes |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Angelina Nasso |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | James Chambers |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Amansa Gruss |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Thomas Sandbichler |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President/Exec Dir |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Member |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 65554 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To assist in the preservation of the Amazon |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1234 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 11053 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Working collaboratively with the Native and Idigenous Communities in theBrazillian Amazon of how to sustain themselves ultimately improving theirquality of life. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd | 0 | X |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 51585 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 72443 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 911 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 72443 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 72443 |
| IRS990EZ/TotalRevenueAmt | 0 | 83177 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.florestaproject.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 72124 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 72124 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 11053 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 11053 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86710 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 72124 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 72124 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 72124 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 83177 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Travel 2,091 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Meals and entertainment 571 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Fundraising 2,895 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Bank fees 326 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Credit card fees 3,504 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Program receipient expenses 51,585 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | General expenses 219 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Program expenses 4,363 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Sales tax payable Beginning of year 0, End of year 911 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Lynn Schauwecker |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PresidentExec Dir |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-03-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FLORESTA PROJECT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FLOR |
| ReturnHeader/Filer/EIN | 0 | 264618694 |
| ReturnHeader/Filer/PhoneNum | 0 | 9175495450 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 173 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PHOENICIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 12464 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 453158E3ED035BB350B6539331A992ED378F41F2 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 453158E3ED035BB350B6539331A992ED378F41F2 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 100.38.22.144 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-03-28 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:01:47 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Tyrone Anthony Sellers CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 11503 Farmers Blvd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Saint Albans |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 11412 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7183418770 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-03-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Tyrone A Sellers |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-03-23T11:23:09-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $14,662
- Liabilities
- $911
- Net assets
- $13,751
- Revenue
- $83,177
- Expenses
- $72,443
- Net income
- $10,734