Civic Intelligence

Plant IT Forward

990 • Fiscal year 2014 • EIN 27-3967754

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 26, 2015

Organization Profileplant-it-forward.org

View Organization Page

6575 West Loop South Third Floor77401

(713) 599-8303

Siviq Scores

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

Liabilities / Assets

47th percentile

0.04x

Higher debt load relative to assets than 47% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

92nd percentile

72%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$147,192

Up $61,775 (+72%) from 2013

Net Assets

Up

$141,645

Up $61,337 (+76%) from 2013

Liabilities

Up

$5,547

Up $438 (+8.6%) from 2013

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin69th percentile

Revenue

$504,865

No earlier filing loaded for comparison.

Expenses

Up

$443,528

Up $33,536 (+8.2%) from 2013

Net Income

$61,337

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2012: $36,169Liabilities 2012: $833Net Assets 2012: $35,3362012Assets 2013: $85,417Liabilities 2013: $5,109Net Assets 2013: $80,3082013Assets 2014: $147,192Liabilities 2014: $5,547Net Assets 2014: $141,6452014Assets 2015: $86,655Liabilities 2015: $1,468Net Assets 2015: $85,1872015Assets 2016: $87,211Liabilities 2016: $10,114Net Assets 2016: $77,0972016Assets 2017: $42,218Liabilities 2017: $10,211Net Assets 2017: $32,0072017Assets 2018: $147,096Liabilities 2018: $26,219Net Assets 2018: $120,8772018Assets 2019: $91,138Liabilities 2019: $76,277Net Assets 2019: $14,8612019Assets 2020: $83,458Liabilities 2020: $61,815Net Assets 2020: $21,6432020Assets 2021: $59,561Liabilities 2021: $65,170Net Assets 2021: -$5,6092021Assets 2022: $231,620Liabilities 2022: $225,969Net Assets 2022: $5,6512022Assets 2023: $1,579,541Liabilities 2023: $144,114Net Assets 2023: $1,435,4272023Assets 2024: $1,071,748Liabilities 2024: $313,739Net Assets 2024: $758,0092024

Highlighted filing

2014

Assets$147,192
Liabilities$5,547
Net Assets$141,645
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $72,640Expenses 2012: $51,514Net Income 2012: $21,1262012Expenses 2013: $409,9922013Revenue 2014: $504,865Expenses 2014: $443,528Net Income 2014: $61,3372014Revenue 2015: $438,693Expenses 2015: $495,148Net Income 2015: -$56,4552015Revenue 2016: $474,240Expenses 2016: $482,330Net Income 2016: -$8,0902016Revenue 2017: $549,005Expenses 2017: $594,095Net Income 2017: -$45,0902017Revenue 2018: $605,365Expenses 2018: $530,291Net Income 2018: $75,0742018Revenue 2019: $541,087Expenses 2019: $630,572Net Income 2019: -$89,4852019Revenue 2020: $800,452Expenses 2020: $790,264Net Income 2020: $10,1882020Revenue 2021: $489,015Expenses 2021: $497,743Net Income 2021: -$8,7282021Revenue 2022: $616,373Expenses 2022: $563,691Net Income 2022: $52,6822022Revenue 2023: $1,583,708Expenses 2023: $961,623Net Income 2023: $622,0852023Revenue 2024: $1,866,988Expenses 2024: $1,308,620Net Income 2024: $558,3682024

Highlighted filing

2014

Revenue$504,865
Expenses$443,528
Net Income$61,337
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 26, 2015
Return Version
2013v4.0
Gross Receipts
$504,865
Mission and Program Overview

Mission

Helps unemployed and underemployed

Helps unemployed and underemployed refugees find meaningful work and a fair wage through farm certification and placement on land for the purpose of producing and selling organically grown produce in an urban setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$80,308$141,645▲ $61,337
Cash and Non-Interest-Bearing Accounts$42,918$76,680▲ $33,762
Pledges and Grants Receivable$17,267$41,745▲ $24,478
Land, Buildings, and Equipment, Net$23,357$26,892▲ $3,535
Total Assets$85,417$147,192▲ $61,775
Other Assets Total$1,875$1,875→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,109$5,547▲ $438
Total Liabilities$5,109$5,547▲ $438
Net Assets / Fund Balance
Total Net Assets Fund Balance$80,308$141,645▲ $61,337
Total Liabilities and Net Assets / Fund Balance$85,417$147,192▲ $61,775

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$20,784$9,394$30,178
Equipment$6,108$2,446$8,554
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
TERESA O'DONNELLExec. Director/president
Callie Hastings-easterlyDirector
Frank RyndDirector
Jane SegerDirector
Patricia BarrettDirector
Paula MurphyDirector
Blane ErwinVP/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$230,646
Program Service Revenue
$272,318
Investment Income
$0
Other Revenue
$1,901
All Other Contributions
$153,269
Change in Net Assets
$61,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$278,789
Other Expenses$162,214
Professional Fundraising Fees$2,500
Total Fundraising Expense$2,500
Grants and Similar Amounts Paid$25

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$257,773$0$0$257,773
All Other Expenses$94,178$0$0$94,178
Occupancy$29,479$0$0$29,479
Payroll Taxes$20,494$0$0$20,494
Insurance$14,518$0$0$14,518
Fees for Services Other$7,739$0$0$7,739
Depreciation Depletion$6,603$0$0$6,603
Travel$4,705$0$0$4,705
Fees for Services Professional Fundraising--$2,500$2,500
Fees for Services Accounting$2,399$0$0$2,399
Advertising$1,518$0$0$1,518
Conferences and Meetings$709$0$0$709
Other Employee Benefits$522$0$0$522
Office Expenses$247$0$0$247
Fees for Services Legal$119$0$0$119
Grants to Domestic Orgs$25--$25
Total Functional Expenses$441,028$0$2,500$443,528
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,500
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
27-3967754
Phone
7135998303

Signing Officer

Name
TERESA O'DONNELL
Title
President
Phone
7135998303
Signed
2015-01-26
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
30
Volunteers
150

Preparer

Preparer
Lori B Whitmire
Phone
7136649475
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of form 990 is reviewed by the executive director.”

Pt VI, Line 19

“The documents are available in the office during”

Pt VI, Line 19

“NORMAL BUSINESS HOURS.”

Pt VI, Line 12C

“The conflict of interest policy is discussed at the board”

Pt VI, Line 12C

“Meetings on an annual basis and each member is required to sign”

Pt VI, Line 12C

“THE POLICY.”

Pt VI, Line 8B

“There are currently no committees.”

Pt XII, Line 1

“Accounting method changed from cash to accrual.”

Form 990EZ, Part I, Line 16

“Administrative fees miscellaneous conference & education advertising farm expenses insurance - property insurance - vehicle insurance - workers comp meals travel membership dues”

Form 990EZ, Part II, Line 24

“Deposits 1875. Grants receivable 17267.”

Form 990EZ, Part II, Line 26

“Accounts payable 3700. Credit cards payable 1409.”

Form 990, Part IX, Line 24F

“Farm expenses 77597. 77597. Repairs and maintenance 2330. 2330. Membership dues 4215. 4215. Admin. Fees 7833. 7833. Meals 1746. 1746. Miscellaneous 457. 457.”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt072640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0666432
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0274219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt095893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0370112
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0705944
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0123274
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0110326
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt072000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0330600
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0504865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0434039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/Total509Grp/TotalAmt01036544
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01036544
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt06108
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02446
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08554
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020784
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09394
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030178
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026892
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DOCUMENTS ARE AVAILABLE IN THE OFFICE DURING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY IS DISCUSSED AT THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEETINGS ON AN ANNUAL BASIS AND EACH MEMBER IS REQUIRED TO SIGN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THERE ARE CURRENTLY NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCOUNTING METHOD CHANGED FROM CASH TO ACCRUAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ADMINISTRATIVE FEES MISCELLANEOUS CONFERENCE & EDUCATION ADVERTISING FARM EXPENSES INSURANCE - PROPERTY INSURANCE - VEHICLE INSURANCE - WORKERS COMP MEALS TRAVEL MEMBERSHIP DUES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DEPOSITS 1875. GRANTS RECEIVABLE 17267.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACCOUNTS PAYABLE 3700. CREDIT CARDS PAYABLE 1409.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FARM EXPENSES 77597. 77597. REPAIRS AND MAINTENANCE 2330. 2330. MEMBERSHIP DUES 4215. 4215. ADMIN. FEES 7833. 7833. MEALS 1746. 1746. MISCELLANEOUS 457. 457.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24f
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt085417
IRS990/TotalAssetsEOYAmt0147192
IRS990/TotalAssetsGrp/BOYAmt085417
IRS990/TotalAssetsGrp/EOYAmt0147192
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0230646
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02500
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0441028
IRS990/TotalFunctionalExpensesGrp/TotalAmt0443528
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05109
IRS990/TotalLiabilitiesEOYAmt05547
IRS990/TotalLiabilitiesGrp/BOYAmt05109
IRS990/TotalLiabilitiesGrp/EOYAmt05547
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt080308
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0141645
IRS990/TotalProgramServiceExpensesAmt0441028
IRS990/TotalProgramServiceRevenueAmt0272318
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0274219
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0504865
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt085417
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0147192
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt04705
IRS990/TravelGrp/TotalAmt04705
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine106575 WEST LOOP SOUTH 3RD FLOOR
IRS990/USAddress/City0BELLAIRE
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode077401
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0plant-it-forward.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA O'DONNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07135998303
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10PLANT IT FORWARD
ReturnHeader/Filer/BusinessNameControlTxt0PLAN
ReturnHeader/Filer/EIN0273967754
ReturnHeader/Filer/PhoneNum07135998303
ReturnHeader/Filer/USAddress/AddressLine106575 WEST LOOP SOUTH THIRD FLOOR
ReturnHeader/Filer/USAddress/City0BELLAIRE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077401
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10William M Shields PC

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$147,192
Liabilities
$5,547
Net assets
$141,645
Revenue
$504,865
Expenses
$443,528
Net income
$61,337
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.31$0.76$1.87$1.31$0.56
2023Detailed filing. Detailed filing data is available for this year.$1.58$0.14$1.44$1.58$0.96$0.62
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.23$0.01$0.62$0.56$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.07$0.01$0.49$0.50$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.06$0.02$0.80$0.79$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.08$0.01$0.54$0.63$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.03$0.12$0.61$0.53$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.55$0.59$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.47$0.48$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.44$0.50$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.50$0.44$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.08$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.07$0.05$0.02