Civic Intelligence

Floresta Project Inc.

990 • Fiscal year 2023 • EIN 26-4618694

Jan 01, 2023 to Dec 31, 2023 • Filed on May 07, 2024

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

61st percentile

0.00x

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

2023 filings • NTEE C • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

2023 filings • NTEE C • <$500k nonprofits • Source year 2023

Net Margin

61st percentile

21%

Higher net margin than 61% of similar nonprofits.

2023 filings • NTEE C • <$500k nonprofits • Source year 2023

Top Officer Pay

85th percentile

$10,200

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2023 filings • NTEE C • <$500k nonprofits • Source year 2023

Asset Growth

98th percentile

1500%

Faster asset growth than 98% of similar nonprofits.

2023 filings • NTEE C • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

-19%

Faster revenue growth than 28% of similar nonprofits.

2023 filings • NTEE C • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$98,207

Up $92,070 (+1500%) from 2022

Net Assets

Up

$98,207

Up $92,070 (+1500%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin61st percentile

Revenue

Down

$438,344

Down $100,389 (-19%) from 2022

Expenses

Down

$346,274

Down $219,662 (-39%) from 2022

Net Income

Up

$92,070

Up $119,273 (+438%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2023

Assets$98,207
Liabilities$0
Net Assets$98,207
Open 2023 Filing

Operations Trend

Revenue Growth28th 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

2023

Revenue$438,344
Expenses$346,274
Net Income$92,070
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 7, 2024
Return Version
2023v5.0
Gross Receipts
$438,344
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$6,137$98,207▲ $92,070
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$6,137$98,207▲ $92,070
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$6,137$98,207▲ $92,070
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$6,137$98,207▲ $92,070
Total Liabilities and Net Assets / Fund Balance$6,137$98,207▲ $92,070
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleBaseTotal
Lynn SchauweckerPresident$10,200$10,200

Board Members and Trustees

NameTitle
Cameron DubesVice President
Thomas SandbichlerDirector
Angelina NassoTreasure
Revenue and Support

Revenue Composition

Contributions and Grants
$438,344
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$438,344
Change in Net Assets
$92,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$327,083
Salaries, Compensation, and Employee Benefits$10,200
Other Expenses$8,991
Total Fundraising Expense$4,590
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$324,583--$324,583
Current Officers, Directors, Trustees, and Key Employees-$5,610$4,590$10,200
Fees for Services Accounting-$4,872-$4,872
Grants to Domestic Orgs$2,500--$2,500
Office Expenses-$617-$617
Travel-$354-$354
Other Expenses-$185-$185
Total Functional Expenses$327,083$14,601$4,590$346,274
International Activity

International Summary

Spending
$324,583

International Compliance

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/grants--$324,583
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
2024-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Schauwecker
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
2

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/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0438344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0538733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0164594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0270705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0129133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01541509
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01541509
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0538733
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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/RegionTotalExpendituresAmt0324583
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0South America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0DONATIONS/GRANTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0324583
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0PROVIDED FUNDING FOR THE CONSERVATION AND MAINTENANCE EFFORTS OF THE GUANANSHE SANCTUARY. ALSO PROVIDED FUNDING TO SUPPORT THE EDUCATION OF STUDENTS AT THE MUTUM VILLAGE NIPEI SCHOOL.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0South America
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0324583
IRS990ScheduleF/TotalSpentAmt0324583
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
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt098207
IRS990/TotalAssetsGrp/BOYAmt06137
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04590
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014601
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IRS990/TotalProgramServiceExpensesAmt0327083
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt010200
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0438344
IRS990/TotalVolunteersCnt02
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt098207
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0354
IRS990/TravelGrp/TotalAmt0354
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 173
IRS990/USAddress/CityNm0PHOENICIA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012464
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0FLORESTAPROJECT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN SCHAUWECKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09175495450
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-07
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MERCK & SHUMEN CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 GREEN ST PO BOX 3537
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINGSTON

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,207
Liabilities
$0
Net assets
$98,207
Revenue
$438,344
Expenses
$346,274
Net income
$92,070
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