Civic Intelligence

Floresta Project Inc.

990 • Fiscal year 2022 • EIN 26-4618694

Jan 01, 2022 to Dec 31, 2022 • Filed on May 03, 2023

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

24th percentile

0.00x

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

2022 filings • NTEE C • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

23rd percentile

0.00x

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

2022 filings • NTEE C • $500k-$1M nonprofits • Source year 2022

Net Margin

29th percentile

-5.0%

Higher net margin than 29% of similar nonprofits.

2022 filings • NTEE C • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

58th percentile

$19,300

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2022 filings • NTEE C • $500k-$1M nonprofits • Source year 2022

Asset Growth

1st percentile

-82%

Faster asset growth than 1% of similar nonprofits.

2022 filings • NTEE C • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

227%

Faster revenue growth than 96% of similar nonprofits.

2022 filings • NTEE C • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$6,137

Down $27,203 (-82%) from 2021

Net Assets

Down

$6,137

Down $27,203 (-82%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin29th percentile

Revenue

Up

$538,733

Up $374,139 (+227%) from 2021

Expenses

Up

$565,936

Up $336,172 (+146%) from 2021

Net Income

Up

-$27,203

Up $37,967 (+58%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2022

Assets$6,137
Liabilities$0
Net Assets$6,137
Open 2022 Filing

Operations Trend

Revenue Growth96th 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

2022

Revenue$538,733
Expenses$565,936
Net Income-$27,203
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 3, 2023
Return Version
2022v5.0
Gross Receipts
$538,733
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$33,340$6,137▼ $27,203
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$33,340$6,137▼ $27,203
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 Without Donor Restrictions$33,340$6,137▼ $27,203
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$33,340$6,137▼ $27,203
Total Liabilities and Net Assets / Fund Balance$33,340$6,137▼ $27,203
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleBaseTotal
Lynn SchauweckerPresident$19,300$19,300

Board Members and Trustees

NameTitle
Cameron DubesVice President
Thomas SandbichlerDirector
Angelina NassoTreasure
Revenue and Support

Revenue Composition

Contributions and Grants
$538,733
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$538,733
Change in Net Assets
$-27,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$531,593
Salaries, Compensation, and Employee Benefits$19,300
Other Expenses$15,043
Total Fundraising Expense$11,540
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$530,496--$530,496
Current Officers, Directors, Trustees, and Key Employees$0$7,760$11,540$19,300
All Other Expenses-$10,516-$10,516
Fees for Services Accounting-$1,951-$1,951
Grants to Domestic Orgs$1,097--$1,097
Travel-$579-$579
Office Expenses-$279-$279
Other Expenses-$234-$234
Total Functional Expenses$531,593$22,803$11,540$565,936
International Activity

International Summary

Offices
0
Employees
0
Spending
$530,496

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AmericaProgram ServicesDonations/grants00$530,496
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
2023-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Schauwecker
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Merck & Shumen Cpas
Address
101 GREEN ST PO BOX 3537, KINGSTON, NY 12402
Preparer
Donald L Shumen Iii CPA
Phone
8453319667
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IRS990/PYSalariesCompEmpBnftPaidAmt01180
IRS990/PYTotalExpensesAmt0229764
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0164594
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-27203
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0538733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0164594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0270705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0129133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01118854
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01118854
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0538733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0164594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0270705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0129133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015689
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01118854
IRS990ScheduleA/TotalSupportAmt01118854
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0530496
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0South America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0DONATIONS/GRANTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt082860
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1154500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt250000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt39700
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt420000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt5213336
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt4WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt5WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0GUANANSHE SANCTUARY - FOR USE AT GUANANSHE FOR PROJECT MANAGER - $24,250, BUNGALOW - $19,400, AND VEHICLE - $39,210.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1GUANANSHE SANCTUARY - FOR USE AT GUANANSHE FOR RESTORATION/RETREAT.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2AGROFORESTING CACAO PROJECT - FOR USE AT JARDINS DA TERRA FOR CACAO/AGROFORESTING PROJECT.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3AMAZON REGENERATIVE FOOD PROJECT - FOR AMAZON REGENERATIVE FOOD PROJECT AT MUTUM.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4CEU DO MAR RESTORATION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt5GUANANSHE SANCTUARY
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0South America
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1South America
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2South America
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3South America
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt4South America
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt5South America
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0530496
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt03
IRS990ScheduleF/TotalSpentAmt0530496
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI SECTION C LN 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt033340
IRS990/TotalAssetsEOYAmt06137
IRS990/TotalAssetsGrp/BOYAmt033340
IRS990/TotalAssetsGrp/EOYAmt06137
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0538733
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011540
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022803
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0531593
IRS990/TotalFunctionalExpensesGrp/TotalAmt0565936
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt033340
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06137
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt010897
IRS990/TotalProgramServiceExpensesAmt0531593
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt019300
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0538733

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,137
Liabilities
$0
Net assets
$6,137
Revenue
$538,733
Expenses
$565,936
Net income
-$27,203
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