Civic Intelligence

Floresta Project Inc.

990 • Fiscal year 2020 • EIN 26-4618694

Jan 01, 2020 to Dec 31, 2020 • Filed on May 13, 2021

Organization ProfileFLORESTAPROJECT.ORG
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

53rd percentile

0.00x

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

2020 filings • NTEE C • <$500k nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.00x

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

2020 filings • NTEE C • <$500k nonprofits • Source year 2020

Net Margin

79th percentile

36%

Higher net margin than 79% of similar nonprofits.

2020 filings • NTEE C • <$500k nonprofits • Source year 2020

Top Officer Pay

80th percentile

$4,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2020 filings • NTEE C • <$500k nonprofits • Source year 2020

Asset Growth

100th percentile

49155%

Faster asset growth than 100% of similar nonprofits.

2020 filings • NTEE C • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

110%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • NTEE C • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$98,510

Up $98,310 (+49155%) from 2019

Net Assets

Up

$98,510

Up $98,310 (+49155%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin79th percentile

Revenue

Up

$270,705

Up $141,572 (+110%) from 2019

Expenses

Up

$172,395

Up $42,925 (+33%) from 2019

Net Income

Up

$98,310

Up $98,647 (+29272%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

2020

Assets$98,510
Liabilities$0
Net Assets$98,510
Open 2020 Filing

Operations Trend

Revenue Growth91st percentile

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

2020

Revenue$270,705
Expenses$172,395
Net Income$98,310
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 13, 2021
Return Version
2020v4.1
Gross Receipts
$270,705
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.

Floresta porject was born out of a deep concern for the planet, its people, and an awareness of the importance of preserving the earth-based traditions of native communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$200$98,510▲ $98,310
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$200$98,510▲ $98,310
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$97,000▲ $97,000
Net Assets Without Donor Restrictions$200$1,510▲ $1,310
Total Net Assets Fund Balance$200$98,510▲ $98,310
Total Liabilities and Net Assets / Fund Balance$200$98,510▲ $98,310
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleBaseTotal
Lynn SchauweckerExecutive Director$4,000$4,000

Board Members and Trustees

NameTitle
Cameron DubesDirector
Peterson YazzieDirector
Robert WoottonDirector
Thomas SandbichlerDirector
Angelina NassoProgram Director
Revenue and Support

Revenue Composition

Contributions and Grants
$270,705
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$270,705
Change in Net Assets
$98,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,395
Total Fundraising Expense$11,540
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$3,460$11,540$15,000
Office Expenses-$2,330-$2,330
Fees for Services Accounting-$1,277-$1,277
All Other Expenses-$348-$348
Other Expenses$151,878$50-$50
Total Functional Expenses$151,878$8,977$11,540$172,395
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Section C Ln 19

“The organizations governing documents and financial statements are available upon request.”

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
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Schauwecker
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
3

Preparer

Firm
Merck & Shumen Cpas
Address
101 GREEN ST PO BOX 3537, KINGSTON, NY 12402
Preparer
Richard J Merck CPA
Phone
8453319667
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IRS990/PYTotalRevenueAmt0129133
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/TotalSupportAmt0415527
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI SECTION C LN 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08977
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IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd012464
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN SCHAUWECKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09175495450
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORESTA PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0264618694
ReturnHeader/Filer/InCareOfNm0% LYNN SCHAUWECKER
ReturnHeader/Filer/PhoneNum09175495450
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 173
ReturnHeader/Filer/USAddress/CityNm0PHOENICIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012464
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MERCK & SHUMEN CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 GREEN ST PO BOX 3537
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012402
ReturnHeader/PreparerPersonGrp/PhoneNum08453319667
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD J MERCK CPA
ReturnHeader/ReturnTs02021-09-29T10:25:34-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,510
Liabilities
$0
Net assets
$98,510
Revenue
$270,705
Expenses
$172,395
Net income
$98,310
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$7.29$8.15$0.86
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$4.38$3.46$0.92
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$5.39$5.66$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.65$2.30$0.65
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$2.71$1.72$0.98
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.29$1.29$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.83$0.72$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.01$0.20$0.82$0.62$0.20