Civic Intelligence

The Greenhouse Project

990 • Fiscal year 2014 • EIN 27-0689431

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 05, 2015

Organization ProfileCARSONCITYGREEHOUSE.ORG
411 N Division StreetCarson City, NV 89703

(775) 232-8626

Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

61st percentile

8.5%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

44th percentile

-0.4%

Faster asset growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

8.1%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$499,581

Down $1,957 (-0.4%) from 2013

Net Assets

Down

$496,787

Down $377 (-0.1%) from 2013

Liabilities

Down

$2,794

Down $1,580 (-36%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin61st percentile

Revenue

Up

$174,923

Up $13,136 (+8.1%) from 2013

Expenses

Down

$160,073

Down $5,816 (-3.5%) from 2013

Net Income

Up

$14,850

Up $18,952 (+462%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2014

Assets$499,581
Liabilities$2,794
Net Assets$496,787
Open 2014 Filing

Operations Trend

Revenue Growth60th percentile

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

2014

Revenue$174,923
Expenses$160,073
Net Income$14,850
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 5, 2015
Return Version
2014v5.0
Gross Receipts
$174,923
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$461,887$449,364▼ $12,523
Cash and Non-Interest-Bearing Accounts$23,762$35,407▲ $11,645
Savings and Temporary Cash Investments$13,614$13,655▲ $41
Accounts Receivable$1,835$715▼ $1,120
Other Notes and Loans Receivable, Net$440$440→ $0
Total Assets$501,538$499,581▼ $1,957
Liabilities
Accounts Payable and Accrued Expenses$4,374$2,794▼ $1,580
Total Liabilities$4,374$2,794▼ $1,580
Net Assets / Fund Balance
Unrestricted Net Assets$497,164$496,787▼ $377
Total Net Assets Fund Balance$497,164$496,787▼ $377
Total Liabilities and Net Assets / Fund Balance$501,538$499,581▼ $1,957

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$444,712$40,487$485,199
Leasehold Improvements$4,652$246$4,898
Compensation and Service Providers
Top Officer Pay74th 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
$49,116
Program Service Revenue
$69,980
Investment Income
$42
Other Revenue
$55,785
All Other Contributions
$32,409
Change in Net Assets
$14,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,453
Salaries, Compensation, and Employee Benefits$63,620
Total Fundraising Expense$47,425
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,097--$56,097
Fees for Services Other--$47,425$47,425
Depreciation Depletion$12,336--$12,336
Insurance$11,684--$11,684
Office Expenses$11,450--$11,450
Occupancy$10,726--$10,726
Payroll Taxes$7,523--$7,523
Information Technology$1,533--$1,533
Travel$914--$914
Advertising$385--$385
Total Functional Expenses$112,648$0$47,425$160,073
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

Filer Name
The Greenhouse Project
EIN
27-0689431
Address
411 N DIVISION STREET, CARSON CITY, NV 89703
Doing Business As
The Greenhouse Project

Signing Officer

Name
Karen Abowd
Title
President
Signed
2015-09-05
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
1

Preparer

Firm
Steele & Associates LLC
Address
611 N NEVADA ST, CARSON CITY, NV 89703-3968
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

“Benefit concert 0 0 40,775 tribute dinner 0 0 5,728 brick/planter sponsorships 0 0 209 green thumb run 0 0 437 flower basket campaign 0 0 276”

Form 990, Part XI, Line 9

“Prior year depreciation/amort. Not booked 28,397”

Raw XML Appendix365 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04374
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02794
IRS990/AccountsReceivableGrp/BOYAmt01835
IRS990/AccountsReceivableGrp/EOYAmt0715
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0IS 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.
IRS990/AdvertisingGrp/ProgramServicesAmt0385
IRS990/AdvertisingGrp/TotalAmt0385
IRS990/AllOtherContributionsAmt032409
IRS990/BooksInCareOfDetail/PersonNm0BRENDA SCHMIDT
IRS990/BooksInCareOfDetail/PhoneNum07752328626
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03431 ALPINE VIEW COURT
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt03431 ALPINE VIEW COURT
IRS990/BooksInCareOfDetail/USAddress/CityNm0CARSON CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd089705
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt023762
IRS990/CashNonInterestBearingGrp/EOYAmt035407
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt049116
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt042
IRS990/CYOtherExpensesAmt096453
IRS990/CYOtherRevenueAmt055785
IRS990/CYProgramServiceRevenueAmt069980
IRS990/CYRevenuesLessExpensesAmt014850
IRS990/CYSalariesCompEmpBnftPaidAmt063620
IRS990/CYTotalExpensesAmt0160073
IRS990/CYTotalFundraisingExpenseAmt047425
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0174923
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012336
IRS990/DepreciationDepletionGrp/TotalAmt012336
IRS990/Desc0EXPENSE INCURRED TO OPERATE THE GREENHOUSE TO FEED THE NEEDY AND EDUCATE THE STUDENTS ON AGRICULTURE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0THE GREENHOUSE PROJECT
IRS990/DonatedServicesAndUseFcltsAmt013170
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0112648
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt047425
IRS990/FeesForServicesOtherGrp/TotalAmt047425
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHELE LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER SCANLAND
IRS990/Form990PartVIISectionAGrp/PersonNm2BENJAMIN STEELE
IRS990/Form990PartVIISectionAGrp/PersonNm3LAURA FITZSIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm4BRENDA SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm5PAM GRABER
IRS990/Form990PartVIISectionAGrp/PersonNm6JARED LOPICCOLO
IRS990/Form990PartVIISectionAGrp/PersonNm7KAREN ABOWD
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK LOPICCOLO
IRS990/Form990PartVIISectionAGrp/PersonNm9JO KILPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm10SUE POAND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0SCHOOL DISTR
IRS990/Form990PartVIISectionAGrp/TitleTxt1GRANT COORDI
IRS990/Form990PartVIISectionAGrp/TitleTxt2FINANCIAL OF
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER AT LA
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt016707
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0174923
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01533
IRS990/InformationTechnologyGrp/TotalAmt01533
IRS990/InsuranceGrp/ProgramServicesAmt011684
IRS990/InsuranceGrp/TotalAmt011684
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt042
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt040733
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0461887
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0449364
IRS990/LandBldgEquipCostOrOtherBssAmt0490097
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0IS 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0497164
IRS990/NetAssetsOrFundBalancesEOYAmt0496787
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt010726
IRS990/OccupancyGrp/TotalAmt010726
IRS990/OfficeExpensesGrp/ProgramServicesAmt011450
IRS990/OfficeExpensesGrp/TotalAmt011450
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-28397
IRS990/OtherRevenueMiscGrp/Desc0CONCERT TICKETS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt055785
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt055785
IRS990/OtherRevenueTotalAmt055785
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056097
IRS990/OtherSalariesAndWagesGrp/TotalAmt056097
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0440
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0440
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07523
IRS990/PayrollTaxesGrp/TotalAmt07523
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KAREN ABOWD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EVENT SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/Desc1FLOWER BASKET SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc2LIVE AUCTION
IRS990/ProgramServiceRevenueGrp/Desc3CSA SUBSCRIPTIONS
IRS990/ProgramServiceRevenueGrp/Desc4SILENT AUCTION SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026610
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115275
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37202
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44180
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt03088
IRS990/PYContributionsGrantsAmt055758
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt067
IRS990/PYOtherExpensesAmt0100607
IRS990/PYOtherRevenueAmt026738
IRS990/PYProgramServiceRevenueAmt079224
IRS990/PYRevenuesLessExpensesAmt0-4102
IRS990/PYSalariesCompEmpBnftPaidAmt062194
IRS990/PYTotalExpensesAmt0165889
IRS990/PYTotalRevenueAmt0161787
IRS990/ReconcilationRevenueExpnssAmt014850
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013614
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0161820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0339795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0121206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0727695
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0125807
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0727695
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0161820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0339795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0121206
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0727695
IRS990ScheduleA/TotalSupportAmt0727695
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0444712
IRS990ScheduleD/BuildingsGrp/DepreciationAmt040487
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0485199
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04652
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0246
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04898
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0449364
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/ExplanationTxt6BENEFIT CONCERT 0 0 40,775 TRIBUTE DINNER 0 0 5,728 BRICK/PLANTER SPONSORSHIPS 0 0 209 GREEN THUMB RUN 0 0 437 FLOWER BASKET CAMPAIGN 0 0 276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRIOR YEAR DEPRECIATION/AMORT. NOT BOOKED 28,397
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0501538
IRS990/TotalAssetsEOYAmt0499581
IRS990/TotalAssetsGrp/BOYAmt0501538
IRS990/TotalAssetsGrp/EOYAmt0499581
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt049116
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt047425
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0112648
IRS990/TotalFunctionalExpensesGrp/TotalAmt0160073
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04374
IRS990/TotalLiabilitiesEOYAmt02794
IRS990/TotalLiabilitiesGrp/BOYAmt04374
IRS990/TotalLiabilitiesGrp/EOYAmt02794
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0497164
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0496787
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02713
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02713
IRS990/TotalProgramServiceExpensesAmt0112648
IRS990/TotalProgramServiceRevenueAmt069980
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0125807
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0174923
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0501538
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0499581
IRS990/TravelGrp/ProgramServicesAmt0914
IRS990/TravelGrp/TotalAmt0914
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0497164
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0496787
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03866 WESTWOOD DRIVE
IRS990/USAddress/CityNm0CARSON CITY
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089703
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0CARSONCITYGREEHOUSE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN ABOWD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GREENHOUSE PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0270689431
ReturnHeader/Filer/USAddress/AddressLine1Txt0411 N DIVISION STREET
ReturnHeader/Filer/USAddress/CityNm0CARSON CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089703
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880479248
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEELE & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0611 N NEVADA ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARSON CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0897033968
ReturnHeader/PreparerPersonGrp/PhoneNum07758827198
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN C STEELE CPA
ReturnHeader/ReturnTs02015-10-12T17:34:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$499,581
Liabilities
$2,794
Net assets
$496,787
Revenue
$174,923
Expenses
$160,073
Net income
$14,850
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