Civic Intelligence

Plant IT Forward

990 • Fiscal year 2016 • EIN 27-3967754

Oct 01, 2015 to Sep 30, 2016 • Filed on Jun 16, 2017

4030 WillowbendHouston, TX 77025

(832) 384-5697

Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

37th percentile

-1.7%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

48th percentile

0.6%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

61st percentile

8.1%

Faster revenue growth than 61% of similar nonprofits.

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

Assets

Up

$87,211

Up $556 (+0.6%) from 2015

Net Assets

Down

$77,097

Down $8,090 (-9.5%) from 2015

Liabilities

Up

$10,114

Up $8,646 (+589%) from 2015

Revenue

Up

$474,240

Up $35,547 (+8.1%) from 2015

Expenses

Down

$482,330

Down $12,818 (-2.6%) from 2015

Net Income

Up

-$8,090

Up $48,365 (+86%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$87,211
Liabilities$10,114
Net Assets$77,097

Operations Trend

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

2016

Revenue$474,240
Expenses$482,330
Net Income-$8,090
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jun 16, 2017
Return Version
2015v3.0
Gross Receipts
$474,240
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$85,187$77,097▼ $8,090
Cash and Non-Interest-Bearing Accounts$59,459$45,082▼ $14,377
Land, Buildings, and Equipment, Net$24,450$40,129▲ $15,679
Accounts Receivable$621--
Other Notes and Loans Receivable, Net$250--
Total Assets$86,655$87,211▲ $556
Other Assets Total$1,875$2,000▲ $125
Liabilities
Accounts Payable and Accrued Expenses$1,468$10,114▲ $8,646
Total Liabilities$1,468$10,114▲ $8,646
Net Assets / Fund Balance
Total Net Assets Fund Balance$85,187$77,097▼ $8,090
Total Liabilities and Net Assets / Fund Balance$86,655$87,211▲ $556

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,129$25,965$66,094
Compensation and Service Providers

Board Members and Trustees

NameTitle
Callie Hastings-easterlyChairperson
Allie DanzigerDirector
Ann MckenzieDirector
Jeri WechslerDirector
Patricia BarrettDirector
Blane ErwinDirector/vice Pres
TERESA O'DONNELLDirector/vice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$233,549
Program Service Revenue
$225,496
Investment Income
$0
Other Revenue
$15,195
All Other Contributions
$194,949
Change in Net Assets
$-8,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$358,098
Salaries, Compensation, and Employee Benefits$123,997
Grants and Similar Amounts Paid$235
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$261,848$0$0$261,848
Other Salaries and Wages$116,922$0$0$116,922
Occupancy$45,082$0$0$45,082
Fees for Services Other$19,012$0$0$19,012
Depreciation Depletion$8,410$0$0$8,410
Insurance$7,576$0$0$7,576
Payroll Taxes$6,825$0$0$6,825
Conferences and Meetings$4,433$0$0$4,433
Office Expenses$3,562$0$0$3,562
Advertising$3,361$0$0$3,361
Fees for Services Accounting$3,094$0$0$3,094
Travel$1,069$0$0$1,069
Fees for Services Management$369$0$0$369
Interest$282$0$0$282
Other Employee Benefits$250$0$0$250
Grants to Domestic Orgs$235--$235
Total Functional Expenses$482,330$0$0$482,330
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
8323845697
Address
4030 WILLOWBEND, HOUSTON, TX 77025

Signing Officer

Name
Liz Vallette
Title
President
Phone
8323845697
Signed
2017-06-16
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
576

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 oficers/directors.

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

Form 990EZ, Part I, Line 16

MISCELLANEOUS

Form 990EZ, Part I, Line 16

CONFERENCE & EDUCATION

Form 990EZ, Part I, Line 16

ADVERTISING

Form 990EZ, Part I, Line 16

FARM EXPENSES

Form 990EZ, Part I, Line 16

INSURANCE - PROPERTY

Form 990EZ, Part I, Line 16

INSURANCE - VEHICLE

Form 990EZ, Part I, Line 16

INSURANCE - WORKERS COMP

Form 990EZ, Part I, Line 16

MEALS

Form 990EZ, Part I, Line 16

TRAVEL

Form 990EZ, Part I, Line 16

MEMBERSHIP DUES

Form 990EZ, Part II, Line 24

DEPOSITS

Form 990EZ, Part II, Line 24

GRANTS RECEIVABLE

Form 990EZ, Part II, Line 26

ACCOUNTS PAYABLE

Form 990EZ, Part II, Line 26

CREDIT CARDS PAYABLE

Form 990, Part IX, Line 24E

Farm expenses 247224. 247224. 0. 0.

Form 990, Part IX, Line 24E

Membership dues 175. 175. 0. 0.

Form 990, Part IX, Line 24E

Admin. Fees 10202. 10202. 0. 0.

Form 990, Part IX, Line 24E

MEALS 671. 671. 0. 0.

Form 990, Part IX, Line 24E

Miscellaneous 1875. 1875. 0. 0.

Form 990, Part IX, Line 24E

LATE FEE 126. 126. 0. 0.

Form 990, Part IX, Line 24E

Donated fees 375. 375. 0. 0.

Form 990, Part IX, Line 24E

Books, subscriptions 1200. 1200. 0. 0.

Raw XML AppendixShowing 400 of 459 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.

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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt098000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0123274
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0110326
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt072000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0512050
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: RENTS 2015: 702. Description: MISC REVENUE 2015: 14493.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0176724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0230646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0338146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt072640
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0274219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt095893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0857577
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0123274
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0110326
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt072000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0434039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072640
IRS990ScheduleA/Total509Grp/TotalAmt01909282
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01924477
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt025965
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066094
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040129
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS REVIEWED BY THE OFICERS/DIRECTORS.
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CONFERENCE & EDUCATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ADVERTISING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FARM EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12INSURANCE - PROPERTY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13INSURANCE - VEHICLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14INSURANCE - WORKERS COMP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MEALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TRAVEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MEMBERSHIP DUES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18DEPOSITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19GRANTS RECEIVABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20ACCOUNTS PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21CREDIT CARDS PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22FARM EXPENSES 247224. 247224. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23MEMBERSHIP DUES 175. 175. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24ADMIN. FEES 10202. 10202. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25MEALS 671. 671. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26MISCELLANEOUS 1875. 1875. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27LATE FEE 126. 126. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28DONATED FEES 375. 375. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29BOOKS, SUBSCRIPTIONS 1200. 1200. 0. 0.
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
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Document Assets

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Filings

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