Civic Intelligence

Plant IT Forward

990 • Fiscal year 2015 • EIN 27-3967754

Oct 01, 2014 to Sep 30, 2015 • Filed on May 10, 2016

Organization Profileplant-it-forward.org

View Organization Page

4030 WillowbendHouston, TX 77025

(713) 502-6317

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$86,655

Down $60,537 (-41%) from 2014

Net Assets

Down

$85,187

Down $56,458 (-40%) from 2014

Liabilities

Down

$1,468

Down $4,079 (-74%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin20th percentile

Revenue

Down

$438,693

Down $66,172 (-13%) from 2014

Expenses

Up

$495,148

Up $51,620 (+12%) from 2014

Net Income

Down

-$56,455

Down $117,792 (-192%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2015

Assets$86,655
Liabilities$1,468
Net Assets$85,187
Open 2015 Filing

Operations Trend

Revenue Growth30th percentile

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

2015

Revenue$438,693
Expenses$495,148
Net Income-$56,455
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
May 10, 2016
Return Version
2014v6.0
Gross Receipts
$438,693
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$141,645$85,187▼ $56,458
Cash and Non-Interest-Bearing Accounts$76,680$59,459▼ $17,221
Pledges and Grants Receivable$41,745--
Land, Buildings, and Equipment, Net$26,892$24,450▼ $2,442
Accounts Receivable-$621-
Other Notes and Loans Receivable, Net-$250-
Total Assets$147,192$86,655▼ $60,537
Other Assets Total$1,875$1,875→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,547$1,468▼ $4,079
Total Liabilities$5,547$1,468▼ $4,079
Net Assets / Fund Balance
Total Net Assets Fund Balance$141,645$85,187▼ $56,458
Total Liabilities and Net Assets / Fund Balance$147,192$86,655▼ $60,537

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$20,432$13,019$33,451
Equipment$4,018$4,536$8,554
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$176,724
Program Service Revenue
$251,270
Investment Income
$0
Other Revenue
$10,699
All Other Contributions
$176,724
Change in Net Assets
$-56,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$367,695
Other Expenses$127,453
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$354,093$0$0$354,093
All Other Expenses$68,574$0$0$68,574
Occupancy$34,574$0$0$34,574
Other Employee Benefits$13,602$0$0$13,602
Insurance$7,684$0$0$7,684
Depreciation Depletion$5,715$0$0$5,715
Fees for Services Accounting$2,848$0$0$2,848
Fees for Services Other$2,535$0$0$2,535
Travel$2,192$0$0$2,192
Advertising$2,048$0$0$2,048
Office Expenses$709$0$0$709
Conferences and Meetings$540$0$0$540
Interest$34$0$0$34
Total Functional Expenses$495,148$0$0$495,148
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
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

Filer Name
Plant It Forward
EIN
27-3967754
Phone
7135026317
Address
4030 WILLOWBEND, HOUSTON, TX 77025

Signing Officer

Name
TERESA O'DONNELL
Title
Executive Director
Phone
7135026317
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
27
Volunteers
225

Preparer

Firm
William M Shields PC
Address
8980 Lakes at 610 Drive Suite 100, Houston, TX 77054
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”

Pt VI, Line 12C

“SIGN THE POLICY.”

Pt XI

“ROUNDING”

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 grants receivable”

Form 990EZ, Part II, Line 26

“Accounts payable credit cards payable”

Form 990, Part IX, Line 24F

“Farm expenses 52585. 52585. Repairs and maintenance 3661. 3661. Membership dues 1190. 1190. Admin. Fees 7241. 7241. Meals 1797. 1797. Miscellaneous 2044. 2044. Reconciliation discrepancies 17. 17. Late fee 39. 39.”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt072640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0843156
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0261969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0274219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt095893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0632081
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01046637
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt098000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0123274
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0110326
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt072000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0428600
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0438693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0504865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0434039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/Total509Grp/TotalAmt01475237
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01475237
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/BookValueAmt04018
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04536
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08554
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020432
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013019
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033451
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024450
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SIGN THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADMINISTRATIVE FEES MISCELLANEOUS CONFERENCE & EDUCATION ADVERTISING FARM EXPENSES INSURANCE - PROPERTY INSURANCE - VEHICLE INSURANCE - WORKERS COMP MEALS TRAVEL MEMBERSHIP DUES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DEPOSITS GRANTS RECEIVABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACCOUNTS PAYABLE CREDIT CARDS PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FARM EXPENSES 52585. 52585. REPAIRS AND MAINTENANCE 3661. 3661. MEMBERSHIP DUES 1190. 1190. ADMIN. FEES 7241. 7241. MEALS 1797. 1797. MISCELLANEOUS 2044. 2044. RECONCILIATION DISCREPANCIES 17. 17. LATE FEE 39. 39.
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 XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24f
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0176724
IRS990/TotalEmployeeCnt027
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0495148
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05547
IRS990/TotalLiabilitiesEOYAmt01468
IRS990/TotalLiabilitiesGrp/BOYAmt05547
IRS990/TotalLiabilitiesGrp/EOYAmt01468
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0141645
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt085187
IRS990/TotalProgramServiceExpensesAmt0495148
IRS990/TotalProgramServiceRevenueAmt0251270
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0261969
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0438693
IRS990/TotalVolunteersCnt0225
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0147192
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt086655
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt02192
IRS990/TravelGrp/TotalAmt02192
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04030 WILLOWBEND
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077025
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0plant-it-forward.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA O'DONNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07135026317
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLANT IT FORWARD
ReturnHeader/Filer/BusinessNameControlTxt0PLAN
ReturnHeader/Filer/EIN0273967754
ReturnHeader/Filer/PhoneNum07135026317
ReturnHeader/Filer/USAddress/AddressLine1Txt04030 WILLOWBEND
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077025
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0William M Shields PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08980 Lakes at 610 Drive Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077054

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,655
Liabilities
$1,468
Net assets
$85,187
Revenue
$438,693
Expenses
$495,148
Net income
-$56,455
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