Civic Intelligence

Floresta Project Inc.

990EZ • Fiscal year 2019 • EIN 26-4618694

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 24, 2020

PO Box 173Phoenicia, NY 12464

(917) 549-5450

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • NTEE C • <$500k nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • NTEE C • <$500k nonprofits • Source year 2019

Net Margin

41st percentile

-0.3%

Higher net margin than 41% of similar nonprofits.

2019 filings • NTEE C • <$500k nonprofits • Source year 2019

Top Officer Pay

76th percentile

$2,830

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2019 filings • NTEE C • <$500k nonprofits • Source year 2019

Asset Growth

2nd percentile

-76%

Faster asset growth than 2% of similar nonprofits.

2019 filings • NTEE C • <$500k nonprofits • Annualized from 2016 to 2019

Revenue Growth

65th percentile

16%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • NTEE C • <$500k nonprofits • Annualized from 2016 to 2019

Assets

Down

$200

Down $14,462 (-99%) from 2016

Net Assets

Down

$200

Down $13,551 (-99%) from 2016

Liabilities

Down

$0

Down $911 (-100%) from 2016

Revenue

Up

$129,133

Up $45,956 (+55%) from 2016

Expenses

Up

$129,470

Up $57,027 (+79%) from 2016

Net Income

Down

-$337

Down $11,071 (-103%) from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $21,330Liabilities 2011: $1,050Net Assets 2011: $20,2802011Assets 2016: $14,662Liabilities 2016: $911Net Assets 2016: $13,7512016Assets 2019: $200Liabilities 2019: $0Net Assets 2019: $2002019Assets 2020: $98,510Liabilities 2020: $0Net Assets 2020: $98,5102020Assets 2021: $33,340Liabilities 2021: $0Net Assets 2021: $33,3402021Assets 2022: $6,137Liabilities 2022: $0Net Assets 2022: $6,1372022Assets 2023: $98,207Liabilities 2023: $0Net Assets 2023: $98,2072023Assets 2024: $12,688Liabilities 2024: $0Net Assets 2024: $12,6882024

Highlighted filing

2019

Assets$200
Liabilities$0
Net Assets$200

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $82,459Expenses 2011: $62,484Net Income 2011: $19,9752011Revenue 2016: $83,177Expenses 2016: $72,443Net Income 2016: $10,7342016Revenue 2019: $129,133Expenses 2019: $129,470Net Income 2019: -$3372019Revenue 2020: $270,705Expenses 2020: $172,395Net Income 2020: $98,3102020Revenue 2021: $164,594Expenses 2021: $229,764Net Income 2021: -$65,1702021Revenue 2022: $538,733Expenses 2022: $565,936Net Income 2022: -$27,2032022Revenue 2023: $438,344Expenses 2023: $346,274Net Income 2023: $92,0702023Revenue 2024: $729,405Expenses 2024: $814,924Net Income 2024: -$85,5192024

Highlighted filing

2019

Revenue$129,133
Expenses$129,470
Net Income-$337
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 24, 2020
Return Version
2019v5.1
Gross Receipts
$129,133
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.

Program Services

DescriptionGrantsExpenses
PROVIDED SUPPORT TO INDIGENOUS AND NATIVE COMMUNITIES IN NORTH AND SOUTH AMERICA.-$129,470
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNN SCHAUWECKERExecutive Director-$2,830-$2,830
ANGELINA NASSOProgram Director-$0--
AMANDA GRUSSDirector-$0--
JAMES CHAMBERSDirector-$0--
CAMERON DUBESDirector-$0--
THOMAS SANDBICHLERDirector-$0--
ROBERT WOOTTONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Floresta Project Inc
EIN
26-4618694
In Care Of
% LYNN SCHAUWECKER
Phone
9175495450
Address
PO BOX 173, PHOENICIA, NY 12464

Signing Officer

Name
Lynn Schauwecker
Title
Executive Director
Phone
9175495450
Signed
2020-03-24
Discuss with paid preparer
Yes

Preparer

Firm
Merck & Shumen Cpas
Address
101 GREEN ST PO BOX 3537, KINGSTON, NY 12402
Preparer
Richard J Merck CPA
Phone
8453319667
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

Description:ADMINISTRATIVE FEES Amount:50

Form 990EZ Part I Line 16

Description:BANK CHARGES Amount:169

Form 990EZ Part I Line 16

Description:ENTERTAINMENT Amount:182

Form 990EZ Part I Line 16

Description:MARKETING Amount:273

Form 990EZ Part I Line 16

Description:OFFICE EXPENSES Amount:668

Raw XML Appendix181 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:ADMINISTRATIVE FEES Amount:50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:BANK CHARGES Amount:169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:ENTERTAINMENT Amount:182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:MARKETING Amount:273
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN SCHAUWECKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09175495450
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-24
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ReturnHeader/Filer/EIN0264618694
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerPersonGrp/PhoneNum08453319667
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD J MERCK CPA
ReturnHeader/ReturnTs02020-04-02T19:08:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings