Civic Intelligence

The Greenhouse Project

990 • Fiscal year 2016 • EIN 27-0689431

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

611 North Nevada StCarson City, NV 89703

(775) 232-8626

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

36th percentile

-1.3%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

47th percentile

0.8%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-8.2%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$535,517

Up $4,353 (+0.8%) from 2015

Net Assets

Up

$535,517

Up $4,353 (+0.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$182,810

Down $16,424 (-8.2%) from 2015

Expenses

Down

$185,253

Down $1,373 (-0.7%) from 2015

Net Income

Down

-$2,443

Down $15,051 (-119%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$535,517
Liabilities$0
Net Assets$535,517

Operations Trend

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

2016

Revenue$182,810
Expenses$185,253
Net Income-$2,443
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$182,810
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$437,029$424,694▼ $12,335
Cash and Non-Interest-Bearing Accounts$36,470$76,608▲ $40,138
Savings and Temporary Cash Investments$53,701$28,726▼ $24,975
Other Notes and Loans Receivable, Net$440$440→ $0
Total Assets$531,164$535,517▲ $4,353
Other Assets Total$3,524$5,049▲ $1,525
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$531,164$535,517▲ $4,353
Total Net Assets Fund Balance$531,164$535,517▲ $4,353
Total Liabilities and Net Assets / Fund Balance$531,164$535,517▲ $4,353

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$420,293$64,906$485,199
Leasehold Improvements$4,401$497$4,898
Compensation and Service Providers

Board Members and Trustees

NameTitle
Karen AbowdPresident
Mark LopiccoloEmeritus Mem
Amy ClemensFoundation C
Cheryl RotterMember at La
Janette BloomMember at La
Laura FitzsimmonsMember at La
Lindsey ChichesterMember at La
Pam GraberMember at La
Michele LewisSchool Distr
Charlie MannSchool Repre
Jo KilpatrickSecretary
Brenda SchmidtTreasurer
Arnold CarboneVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$41,419
Program Service Revenue
$80,986
Investment Income
$62
Other Revenue
$60,343
All Other Contributions
$41,419
Change in Net Assets
$-2,443

Audited Revenue Reconciliation

Revenue per Audited Statements
$182,810
Revenue Not Reported on Form 990
$5,144
Total Revenue per Audited Statements
$187,954
Total Revenue per Form 990
$182,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,564
Salaries, Compensation, and Employee Benefits$57,689
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$72,953--$72,953
Other Salaries and Wages$45,792--$45,792
Office Expenses$16,138--$16,138
Occupancy$13,309--$13,309
Depreciation Depletion$12,335--$12,335
Payroll Taxes$11,897--$11,897
Insurance$8,171--$8,171
Information Technology$2,476--$2,476
Advertising$1,524--$1,524
Travel$658--$658
Total Functional Expenses$185,253$0$0$185,253

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$185,253
Total Expenses per Audited Statements$185,253
Total Expenses per Form 990$185,253
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
611 NORTH NEVADA ST, CARSON CITY, NV 89703
Doing Business As
The Greenhouse Project

Signing Officer

Name
Karen Abowd
Title
President
Phone
7752328626
Signed
2017-11-14
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
Jonathan S 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 56,709 0 0 tribute dinner 7,297 0 0 licenses permits 75 0 0 flower basket campaign 7,842 0 0 plant sale 190 0 0 donor tree 692 0 0 logo tee shirt 148 0 0 total 72,953 0 0

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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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43834
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IRS990/PYContributionsGrantsAmt075079
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IRS990/PYTotalRevenueAmt0199234
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt080986
IRS990/SavingsAndTempCashInvstGrp/BOYAmt053701
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028726
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0161820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0383192
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0141391
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt049116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0161820
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0383192
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0420293
IRS990ScheduleD/BuildingsGrp/DepreciationAmt064906
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0485199
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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 56,709 0 0 TRIBUTE DINNER 7,297 0 0 LICENSES PERMITS 75 0 0 FLOWER BASKET CAMPAIGN 7,842 0 0 PLANT SALE 190 0 0 DONOR TREE 692 0 0 LOGO TEE SHIRT 148 0 0 TOTAL 72,953 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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalProgramServiceExpensesAmt0185253
IRS990/TotalProgramServiceRevenueAmt080986
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0531164
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0535517
IRS990/TravelGrp/ProgramServicesAmt0658
IRS990/TravelGrp/TotalAmt0658
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0531164
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0535517
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03866 WESTWOOD DR
IRS990/USAddress/CityNm0CARSON CITY
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089703
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0CARSONCITYGREEHOUSE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN ABOWD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07752328626
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GREENHOUSE PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0270689431
ReturnHeader/Filer/USAddress/AddressLine1Txt0611 NORTH NEVADA ST
ReturnHeader/Filer/USAddress/CityNm0CARSON CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089703
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId005F6453C77F601F5EF3707B2F93A9FC534CB6CE8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId005F6453C77F601F5EF3707B2F93A9FC534CB6CE8
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/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN S STEELE CPA
ReturnHeader/ReturnTs02017-11-14T14:23:45-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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