Civic Intelligence

Project Green Heat Inc

990EZ • Fiscal year 2014 • EIN 27-1597439

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

3 Berge LaneDerry, NH 03038

(603) 770-5969

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

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

Assets

Down

$0

Down $13,166 (-100%) from 2013

Net Assets

Down

$0

Down $13,166 (-100%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$0

Down $28,277 (-100%) from 2013

Expenses

Down

$13,166

Down $25,311 (-66%) from 2013

Net Income

Down

-$13,166

Down $2,966 (-29%) from 2013

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2010: $28,680Liabilities 2010: $0Net Assets 2010: $28,6802010Assets 2012: $23,366Net Assets 2012: $23,3662012Assets 2013: $13,166Net Assets 2013: $13,1662013Assets 2014: $0Net Assets 2014: $02014Assets 2015: $0Net Assets 2015: $02015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2014

Assets$0
Liabilities-
Net Assets$0

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $85,136Expenses 2010: $56,456Net Income 2010: $28,6802010Revenue 2012: $199,218Expenses 2012: $184,420Net Income 2012: $14,7982012Revenue 2013: $28,277Expenses 2013: $38,477Net Income 2013: -$10,2002013Revenue 2014: $0Expenses 2014: $13,166Net Income 2014: -$13,1662014Revenue 2015: $02015Revenue 2016: $02016

Highlighted filing

2014

Revenue$0
Expenses$13,166
Net Income-$13,166
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 5, 2015
Return Version
2014v5.0
Mission and Program Overview

Mission

Provide biomass fule and stoves to needy

Program Services

DescriptionGrantsExpenses
PARTNERED WITH LOCAL COMMUNITY ACTION AGENCIES WHO WILL REFER RECIPIENTS TO PROJECT GREEN HEAT. ASSISTANCE WILL BE BIOMASS FUEL AND STOVES USED BY THESE FUELS.-$13,116
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES KANEPresidentPT$0--
CHAEL ACHILLESDirector-$0--
PHIL GUERANDDirector-$0--
JOE JARVISDirector-$0--
DAVE DECOTTEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Project Green Heat Inc
EIN
27-1597439
Phone
6037705969
Address
3 BERGE LANE, DERRY, NH 03038

Signing Officer

Name
James Kane
Title
President
Phone
6037705969
Signed
2015-11-05
Discuss with paid preparer
Yes

Preparer

Firm
David Picchi CPA LLC
Address
50 NASHUA ROAD SUITE 211, LONDONDERRY, NH 03053-3438
Preparer
Jean F Martel
Phone
6034323394
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Loss on sale of assets 10406. Depreciation 2301. Payroll taxes 409. Bank fees 50.

Form 990EZ, Part II, Line 24

Vehicles (net of depreciation 12707. 0.

Form 990EZ, Part II, Line 26

PAYROLL LIABILITIES

Raw XML Appendix135 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JAMES KANE
IRS990EZ/BooksInCareOfDetail/PhoneNum06037705969
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03 BERGE LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DERRY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003038
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0459
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13166
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013166
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013166
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013166
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES KANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHAEL ACHILLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PHIL GUERAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOE JARVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVE DECOTTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012707
IRS990EZ/OtherExpensesTotalAmt013166
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE BIOMASS FULE AND STOVES TO NEEDY
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PARTNERED WITH LOCAL COMMUNITY ACTION AGENCIES WHO WILL REFER RECIPIENTS TO PROJECT GREEN HEAT. ASSISTANCE WILL BE BIOMASS FUEL AND STOVES USED BY THESE FUELS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013116
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013166
IRS990EZ/TotalProgramServiceExpensesAmt013116
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0199218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0116967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0389462
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0389462
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0199218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0116967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0389462
IRS990ScheduleA/TotalSupportAmt0389462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LOSS ON SALE OF ASSETS 10406. DEPRECIATION 2301. PAYROLL TAXES 409. BANK FEES 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VEHICLES (NET OF DEPRECIATION 12707. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES KANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06037705969
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT GREEN HEAT INC
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0271597439
ReturnHeader/Filer/PhoneNum06037705969
ReturnHeader/Filer/USAddress/AddressLine1Txt03 BERGE LANE
ReturnHeader/Filer/USAddress/CityNm0DERRY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003038
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID PICCHI CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 NASHUA ROAD SUITE 211
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LONDONDERRY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0030533438
ReturnHeader/PreparerPersonGrp/PhoneNum06034323394
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEAN F MARTEL
ReturnHeader/ReturnTs02015-11-10T12:23:40-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings