Civic Intelligence

The Greenhouse Project

990 • Fiscal year 2013 • EIN 27-0689431

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 17, 2014

Organization ProfileCARSONCITYGREEHOUSE.ORG
411 N Division StreetRoom/Suite 189703

(775) 232-8626

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

44th percentile

0.03x

Higher debt load relative to revenue than 44% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

33rd percentile

-2.5%

Higher net margin than 33% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

36th percentile

-1.6%

Faster asset growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$501,538

Down $7,997 (-1.6%) from 2012

Net Assets

Down

$497,164

Down $4,102 (-0.8%) from 2012

Liabilities

Down

$4,374

Down $3,895 (-47%) from 2012

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin33rd percentile

Revenue

$161,787

No earlier filing loaded for comparison.

Expenses

Up

$165,889

Up $39,183 (+31%) from 2012

Net Income

-$4,102

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$800K$600K$400K$200K$0Assets 2011: $382,767Liabilities 2011: $5,302Net Assets 2011: $377,4652011Assets 2012: $509,535Liabilities 2012: $8,269Net Assets 2012: $501,2662012Assets 2013: $501,538Liabilities 2013: $4,374Net Assets 2013: $497,1642013Assets 2014: $499,581Liabilities 2014: $2,794Net Assets 2014: $496,7872014Assets 2015: $531,164Liabilities 2015: $0Net Assets 2015: $531,1642015Assets 2016: $535,517Liabilities 2016: $0Net Assets 2016: $535,5172016Assets 2017: $620,872Liabilities 2017: $0Net Assets 2017: $620,8722017Assets 2018: $653,853Liabilities 2018: $539Net Assets 2018: $653,3142018Assets 2019: $575,759Liabilities 2019: $1,284Net Assets 2019: $574,4752019Assets 2020: $567,886Liabilities 2020: $929Net Assets 2020: $566,9572020Assets 2021: $592,155Liabilities 2021: $612Net Assets 2021: $591,5432021Assets 2022: $661,052Liabilities 2022: $1,280Net Assets 2022: $659,7722022Assets 2023: $695,541Liabilities 2023: $1,144Net Assets 2023: $694,3972023Assets 2024: $722,197Liabilities 2024: $1,459Net Assets 2024: $720,7382024

Highlighted filing

2013

Assets$501,538
Liabilities$4,374
Net Assets$497,164
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2011: $47,8192011Expenses 2012: $126,7062012Revenue 2013: $161,787Expenses 2013: $165,889Net Income 2013: -$4,1022013Revenue 2014: $174,923Expenses 2014: $160,073Net Income 2014: $14,8502014Revenue 2015: $199,234Expenses 2015: $186,626Net Income 2015: $12,6082015Revenue 2016: $182,810Expenses 2016: $185,253Net Income 2016: -$2,4432016Revenue 2017: $248,012Expenses 2017: $162,657Net Income 2017: $85,3552017Revenue 2018: $222,335Expenses 2018: $171,424Net Income 2018: $50,9112018Revenue 2019: $135,223Expenses 2019: $214,062Net Income 2019: -$78,8392019Revenue 2020: $225,763Expenses 2020: $233,281Net Income 2020: -$7,5182020Revenue 2021: $265,791Expenses 2021: $241,205Net Income 2021: $24,5862021Revenue 2022: $381,264Expenses 2022: $313,035Net Income 2022: $68,2292022Revenue 2023: $381,649Expenses 2023: $347,024Net Income 2023: $34,6252023Revenue 2024: $336,362Expenses 2024: $329,748Net Income 2024: $6,6142024

Highlighted filing

2013

Revenue$161,787
Expenses$165,889
Net Income-$4,102
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 17, 2014
Return Version
2013v3.1
Gross Receipts
$161,787
Mission and Program Overview

Mission

Is a community venture to provide horticultural and organic agricultural products to the residents and businesses of carson city, nv. The objectives of the project are threefold: (1)to construct and sustainably operate a greenhouse for the production and distribution of hanging flower baskets for downtown core of carson city, (2) interface with f.i.s.h., kids in transition, the culinary dept. At carson high school, and other need based organizations by growing organic vegetables for their purposes, and (3) as an educational entity through a partnership with local schools and the boys and girls club to learn to grow produce and bring the concept of healthy nutrition home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$463,209$461,887▼ $1,322
Cash and Non-Interest-Bearing Accounts$41,574$23,762▼ $17,812
Savings and Temporary Cash Investments-$13,614-
Accounts Receivable$4,342$1,835▼ $2,507
Other Notes and Loans Receivable, Net$410$440▲ $30
Total Assets$509,535$501,538▼ $7,997
Liabilities
Accounts Payable and Accrued Expenses$8,269$4,374▼ $3,895
Total Liabilities$8,269$4,374▼ $3,895
Net Assets / Fund Balance
Unrestricted Net Assets$501,266$497,164▼ $4,102
Total Net Assets Fund Balance$501,266$497,164▼ $4,102
Total Liabilities and Net Assets / Fund Balance$509,535$501,538▼ $7,997

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$457,109$28,277$485,386
Leasehold Improvements$4,778$120$4,898
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Karen AbowdPresident
Benjamin SteeleFinancial of
Jennifer ScanlandGrant Coordi
Jared LopiccoloMember at La
Laura FitzsimmonsMember at La
Pam GraberMember at La
Sue PoandMember at La
Michele LewisSchool Distr
Jo KilpatrickSecretary
Brenda SchmidtTreasurer
Mark LopiccoloVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$55,758
Program Service Revenue
$79,224
Investment Income
$67
Other Revenue
$26,738
All Other Contributions
$46,671
Change in Net Assets
$-4,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,607
Salaries, Compensation, and Employee Benefits$62,194
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,583--$59,583
Fees for Services Other$40,746--$40,746
Office Expenses$19,558--$19,558
Depreciation Depletion$12,328--$12,328
Insurance$5,275$1,106-$6,381
Occupancy$5,190--$5,190
Benefits to Members$3,088--$3,088
Payroll Taxes$2,611--$2,611
Information Technology$1,368--$1,368
Other Expenses$500--$500
Advertising$369--$369
All Other Expenses$235--$235
Total Functional Expenses$164,783$1,106$0$165,889
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15A

“NO SALARIES”

Form 990, Page 6, Part VI, Line 15B

“Officers serve without pay and key employees salaries are determined and voted upon by the board”

Form 990, Page 6, Part VI, Line 19

“FURNISHED UPON REQUEST”

Filing and Contact Details

Filer

EIN
27-0689431

Signing Officer

Name
Karen Abowd
Title
President
Signed
2014-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Abowd
Formed
2009
Legal Domicile
Nv
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
15

Preparer

Preparer
Benjamin C Steele CPA
Phone
7758827198
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Is a community venture to provide horticultural and organic agricultural products to the residents and businesses of carson city, nv. The objectives of the project are threefold: (1)to construct and sustainably operate a greenhouse for the production and distribution of hanging flower baskets for downtown core of carson city, (2) interface with f.i.s.h., kids in transition, the culinary dept. At carson high school, and other need based organizations by growing organic vegetables for their purposes, and (3) as an educational entity through a partnership with local schools and the boys and girls club to learn to grow produce and bring the concept of healthy nutrition home.”

Form 990, Page 1, Part I, Line 6

“Volunteers help in greenhouse to raise plants and flowers. Help in fundraising”

Form 990, Part IX, Line 11G

“Fd raising concert/auction dinner expenses 36,015 0 0 0 0 0 sponsorship dinner banquet expense 4,533 0 0 0 0 0 flower basket sponsors planter expenses 198 0 0”

Raw XML Appendix366 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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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0161820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0339795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0121206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0678579
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0106029
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0678579
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0161820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0339795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0121206
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0678579
IRS990ScheduleA/TotalSupportAmt0678579
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0457109
IRS990ScheduleD/BuildingsGrp/DepreciationAmt028277
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0485386
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04778
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0120
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04898
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0461887
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IS A COMMUNITY VENTURE TO PROVIDE HORTICULTURAL AND ORGANIC AGRICULTURAL PRODUCTS TO THE RESIDENTS AND BUSINESSES OF CARSON CITY, NV. THE OBJECTIVES OF THE PROJECT ARE THREEFOLD: (1)TO CONSTRUCT AND SUSTAINABLY OPERATE A GREENHOUSE FOR THE PRODUCTION AND DISTRIBUTION OF HANGING FLOWER BASKETS FOR DOWNTOWN CORE OF CARSON CITY, (2) INTERFACE WITH F.I.S.H., KIDS IN TRANSITION, THE CULINARY DEPT. AT CARSON HIGH SCHOOL, AND OTHER NEED BASED ORGANIZATIONS BY GROWING ORGANIC VEGETABLES FOR THEIR PURPOSES, AND (3) AS AN EDUCATIONAL ENTITY THROUGH A PARTNERSHIP WITH LOCAL SCHOOLS AND THE BOYS AND GIRLS CLUB TO LEARN TO GROW PRODUCE AND BRING THE CONCEPT OF HEALTHY NUTRITION HOME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS HELP IN GREENHOUSE TO RAISE PLANTS AND FLOWERS. HELP IN FUNDRAISING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO SALARIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICERS SERVE WITHOUT PAY AND KEY EMPLOYEES SALARIES ARE DETERMINED AND VOTED UPON BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FURNISHED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FD RAISING CONCERT/AUCTION DINNER EXPENSES 36,015 0 0 0 0 0 SPONSORSHIP DINNER BANQUET EXPENSE 4,533 0 0 0 0 0 FLOWER BASKET SPONSORS PLANTER EXPENSES 198 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0509535
IRS990/TotalAssetsEOYAmt0501538
IRS990/TotalAssetsGrp/BOYAmt0509535
IRS990/TotalAssetsGrp/EOYAmt0501538
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt055758
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01106
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0164783
IRS990/TotalFunctionalExpensesGrp/TotalAmt0165889
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08269
IRS990/TotalLiabilitiesEOYAmt04374
IRS990/TotalLiabilitiesGrp/BOYAmt08269
IRS990/TotalLiabilitiesGrp/EOYAmt04374
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0501266
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0497164
IRS990/TotalProgramServiceExpensesAmt0164783
IRS990/TotalProgramServiceRevenueAmt079224
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0106029
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0161787
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0509535
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0501538
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0501266
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0497164
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103866 WESTWOOD DRIVE
IRS990/USAddress/City0CARSON CITY
IRS990/USAddress/State0NV
IRS990/USAddress/ZIPCode089703
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0CARSONCITYGREEHOUSE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN ABOWD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE GREENHOUSE PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0270689431
ReturnHeader/Filer/USAddress/AddressLine10411 N DIVISION STREET
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 1
ReturnHeader/Filer/USAddress/City0CARSON CITY
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089703
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880479248
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10STEELE & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10611 N NEVADA ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CARSON CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0897033968
ReturnHeader/PreparerPersonGrp/PhoneNum07758827198
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN C STEELE CPA
ReturnHeader/ReturnTs02014-07-22T15:46:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$501,538
Liabilities
$4,374
Net assets
$497,164
Revenue
$161,787
Expenses
$165,889
Net income
-$4,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.22$0.01$7.21$3.36$3.30$0.07
2023Detailed filing. Detailed filing data is available for this year.$6.96$0.01$6.94$3.82$3.47$0.35
2022Detailed filing. Detailed filing data is available for this year.$6.61$0.01$6.60$3.81$3.13$0.68
2021Detailed filing. Detailed filing data is available for this year.$5.92$0.01$5.92$2.66$2.41$0.25
2020Detailed filing. Detailed filing data is available for this year.$5.68$0.01$5.67$2.26$2.33$0.08
2019Detailed filing. Detailed filing data is available for this year.$5.76$0.01$5.74$1.35$2.14$0.79
2018Detailed filing. Detailed filing data is available for this year.$6.54$0.01$6.53$2.22$1.71$0.51
2017Detailed filing. Detailed filing data is available for this year.$6.21$0.00$6.21$2.48$1.63$0.85
2016Detailed filing. Detailed filing data is available for this year.$5.36$0.00$5.36$1.83$1.85$0.02
2015Detailed filing. Detailed filing data is available for this year.$5.31$0.00$5.31$1.99$1.87$0.13
2014Detailed filing. Detailed filing data is available for this year.$5.00$0.03$4.97$1.75$1.60$0.15
2013Detailed filing. Detailed filing data is available for this year.$5.02$0.04$4.97$1.62$1.66$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$0.08$5.01$1.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.05$3.77$0.48