Civic Intelligence

Greene Inc DBA Bloom Community

990 • Fiscal year 2018 • EIN 31-0828736

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 24, 2019

Organization Profilewww.greeneinc.org

View Organization Page

121 Fairground RoadXenia, OH 45385

(937) 562-4200

Siviq Scores

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

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

8th percentile

0.01x

Higher debt load relative to revenue than 8% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

91st percentile

50%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

18th percentile

$83,079

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

14th percentile

-7.4%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

182%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets11th percentile

Assets

Down

$14,432,040

Down $1,151,688 (-7.4%) from 2017

Net Assets

Up

$14,341,147

Up $4,387,857 (+44%) from 2017

Liabilities

Down

$90,893

Down $5,539,545 (-98%) from 2017

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin91st percentile

Revenue

Up

$8,844,880

Up $5,713,932 (+182%) from 2017

Expenses

Up

$4,457,023

Up $2,092,509 (+88%) from 2017

Net Income

Up

$4,387,857

Up $3,621,423 (+473%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $13,850,367Liabilities 2010: $6,528,055Net Assets 2010: $7,322,3122010Assets 2011: $14,055,942Liabilities 2011: $6,369,085Net Assets 2011: $7,686,8572011Assets 2012: $14,148,531Liabilities 2012: $6,200,267Net Assets 2012: $7,948,2642012Assets 2013: $14,467,943Liabilities 2013: $6,784,895Net Assets 2013: $7,683,0482013Assets 2014: $14,225,117Liabilities 2014: $6,263,960Net Assets 2014: $7,961,1572014Assets 2015: $14,190,571Liabilities 2015: $5,610,509Net Assets 2015: $8,580,0622015Assets 2016: $14,653,652Liabilities 2016: $5,457,243Net Assets 2016: $9,196,4092016Assets 2017: $15,583,728Liabilities 2017: $5,630,438Net Assets 2017: $9,953,2902017Assets 2018: $14,432,040Liabilities 2018: $90,893Net Assets 2018: $14,341,1472018Assets 2019: $14,318,380Liabilities 2019: $166,872Net Assets 2019: $14,151,5082019Assets 2020: $12,452,887Liabilities 2020: $61,908Net Assets 2020: $12,390,9792020Assets 2021: $12,380,620Liabilities 2021: $76,185Net Assets 2021: $12,304,4352021Assets 2022: $11,169,406Liabilities 2022: $85,791Net Assets 2022: $11,083,6152022Assets 2023: $12,551,501Liabilities 2023: $74,589Net Assets 2023: $12,476,9122023Assets 2024: $12,954,920Liabilities 2024: $119,032Net Assets 2024: $12,835,8882024

Highlighted filing

2018

Assets$14,432,040
Liabilities$90,893
Net Assets$14,341,147
Open 2018 Filing

Operations Trend

Revenue Growth97th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,212,0492010Expenses 2011: $2,037,0512011Expenses 2012: $2,111,4362012Revenue 2013: $2,321,348Expenses 2013: $2,140,474Net Income 2013: $180,8742013Revenue 2014: $2,751,927Expenses 2014: $2,528,384Net Income 2014: $223,5432014Revenue 2015: $2,938,437Expenses 2015: $2,327,193Net Income 2015: $611,2442015Revenue 2016: $2,922,561Expenses 2016: $2,317,532Net Income 2016: $605,0292016Revenue 2017: $3,130,948Expenses 2017: $2,364,514Net Income 2017: $766,4342017Revenue 2018: $8,844,880Expenses 2018: $4,457,023Net Income 2018: $4,387,8572018Revenue 2019: $4,859,245Expenses 2019: $5,220,275Net Income 2019: -$361,0302019Revenue 2020: $1,698,138Expenses 2020: $3,563,161Net Income 2020: -$1,865,0232020Revenue 2021: $1,910,651Expenses 2021: $2,212,464Net Income 2021: -$301,8132021Revenue 2022: $1,973,947Expenses 2022: $2,305,653Net Income 2022: -$331,7062022Revenue 2023: $3,615,068Expenses 2023: $2,693,058Net Income 2023: $922,0102023Revenue 2024: $2,934,316Expenses 2024: $2,857,854Net Income 2024: $76,4622024

Highlighted filing

2018

Revenue$8,844,880
Expenses$4,457,023
Net Income$4,387,857
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 24, 2019
Return Version
2018v3.1
Gross Receipts
$8,844,880
Mission and Program Overview

Mission

Training and employing greene county residents with developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,948,228$7,681,603▼ $266,625
Investments in Publicly Traded Securities$1,610,186$1,498,853▼ $111,333
Savings and Temporary Cash Investments$271,978$512,718▲ $240,740
Accounts Receivable$304,002$284,493▼ $19,509
Prepaid Expenses and Deferred Charges$84,178$0▼ $84,178
Inventories for Sale or Use-$42,947-
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$15,583,728$14,432,040▼ $1,151,688
Other Assets Total$5,365,156$4,411,426▼ $953,730
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,520,000--
Accounts Payable and Accrued Expenses$28,762$69,025▲ $40,263
Other Liabilities$81,676$21,868▼ $59,808
Total Liabilities$5,630,438$90,893▼ $5,539,545
Net Assets / Fund Balance
Unrestricted Net Assets$7,525,062$14,341,147▲ $6,816,085
Temporarily Rstr Net Assets$2,428,228--
Total Net Assets Fund Balance$9,953,290$14,341,147▲ $4,387,857
Total Liabilities and Net Assets / Fund Balance$15,583,728$14,432,040▼ $1,151,688

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,666,373$2,157,166$7,823,539
Equipment$1,322,736$1,728,997$3,051,733
Land$692,494-$692,494
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dennis RhodesCEOFT$83,079$83,079

Board Members and Trustees

NameTitle
John FinlayChairman
Jeff BrockVice Chairman
Allan CummingsBoard Member
Greg FelderBoard Member
Jerry PfeiferBoard Member
Julie SullivanBoard Member
Karl ColonBoard Member
Kim SeaseBoard Member
Mark BradstreetBoard Member
Anthony CasillanoSecretary
Jerad BarnettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,671,121
Program Service Revenue
$2,850,460
Investment Income
$0
Other Revenue
$323,299
All Other Contributions
$3,130
Change in Net Assets
$4,387,857

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,844,880
Revenue Not Reported on Form 990
$536,900
Total Revenue per Audited Statements
$9,381,780
Total Revenue per Form 990
$8,844,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,208,437
Salaries, Compensation, and Employee Benefits$1,248,586
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest-$1,309,869-$1,309,869
Other Salaries and Wages$1,067,891$97,616-$1,165,507
All Other Expenses$162,295$340,816-$503,111
Depreciation Depletion$350,402$18,005-$368,407
Other Expenses$161,500$22,355-$161,500
Current Officers, Directors, Trustees, and Key Employees-$83,079-$83,079
Insurance$35,816$33,001-$68,817
Fees for Services Other$13,512$5,830-$19,342
Travel$4,044$1,215-$5,259
Total Functional Expenses$2,504,842$1,952,181$0$4,457,023

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,993,923
Expenses per Audited Statements$4,457,023
Total Expenses per Form 990$4,457,023
Expenses Not Reported on Form 990$536,900
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Grants$21,868
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the governing board.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members monitor potential conflicts of interests of other board members during each meeting.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, conflict of interest policy and financial statements are avaialble upon request.”

Filing and Contact Details

Filer

Filer Name
Greene Inc
EIN
31-0828736
Phone
9375624200
Address
121 FAIRGROUND ROAD, XENIA, OH 45385

Signing Officer

Name
John Finlay
Title
Chairman
Signed
2019-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Finlay
Formed
1971
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
91
Volunteers
25

Preparer

Firm
Plattenburg & Associates Inc
Address
8260 Northcreek Dr Ste 330, Cincinnati, OH 45236
Preparer
Gary J Spenlau
Phone
5138912722
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BUILDING MAINTENANCE: Column (A) - Total = $159646; Column (B) - Program Services = $152; Column (C) - Management & General = $159494; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CLIENT ACTIVITIES: Column (A) - Total = $16679; Column (B) - Program Services = $16679; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMPUTER COSTS: Column (A) - Total = $31404; Column (B) - Program Services = $16844; Column (C) - Management & General = $14560; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT MAINTENANCE: Column (A) - Total = $63798; Column (B) - Program Services = $63798; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT RENTAL: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INVESTMENT LOSSES: Column (A) - Total = $85266; Column (B) - Program Services = $0; Column (C) - Management & General = $85266; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LOSS ON DISPOSAL OF ASSETS: Column (A) - Total = $13251; Column (B) - Program Services = $13251; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROFESSIONAL SERVICES: Column (A) - Total = $102057; Column (B) - Program Services = $22530; Column (C) - Management & General = $79527; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROGRAM EXPENSES: Column (A) - Total = $4258; Column (B) - Program Services = $4258; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $10028; Column (B) - Program Services = $8059; Column (C) - Management & General = $1969; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRANSPORTATION : Column (A) - Total = $16724; Column (B) - Program Services = $16724; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“In kind contributions $536900”

Part XII, Line 2D: Other expenses and losses per audited F/S

“IN KIND SERVICES $536900”

Raw XML AppendixShowing 400 of 524 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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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0303520
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0303520
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IRS990/OnBehalfOfIssuerInd0false
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0LEASED EMPLOYEES
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3UTILITIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122355
IRS990/OtherExpensesGrp/ProgramServicesAmt0302157
IRS990/OtherExpensesGrp/ProgramServicesAmt1237992
IRS990/OtherExpensesGrp/ProgramServicesAmt2169233
IRS990/OtherExpensesGrp/ProgramServicesAmt3161500
IRS990/OtherExpensesGrp/TotalAmt0342552
IRS990/OtherExpensesGrp/TotalAmt1237992
IRS990/OtherExpensesGrp/TotalAmt2191588
IRS990/OtherExpensesGrp/TotalAmt3161500
IRS990/OtherLiabilitiesGrp/BOYAmt081676
IRS990/OtherLiabilitiesGrp/EOYAmt021868
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019779
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019779
IRS990/OtherRevenueTotalAmt019779
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt097616
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01067891
IRS990/OtherSalariesAndWagesGrp/TotalAmt01165507
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt084178
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JOHN FINLAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICE,PROGRAMS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02850460
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt073597
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt070917
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01541819
IRS990/PYOtherRevenueAmt0717784
IRS990/PYProgramServiceRevenueAmt02268650
IRS990/PYRevenuesLessExpensesAmt0766434
IRS990/PYSalariesCompEmpBnftPaidAmt0822695
IRS990/PYTotalExpensesAmt02364514
IRS990/PYTotalRevenueAmt03130948
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04387857
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0303520
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02850460
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0271978
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt073597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021868
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt01007535
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt01239079
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt01277225
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt055127
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021868
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,432,040
Liabilities
$90,893
Net assets
$14,341,147
Revenue
$8,844,880
Expenses
$4,457,023
Net income
$4,387,857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$0.12$12.8$2.93$2.86$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$0.07$12.5$3.62$2.69$0.92
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$0.09$11.1$1.97$2.31$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$0.08$12.3$1.91$2.21$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$0.06$12.4$1.70$3.56$1.87
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$0.17$14.2$4.86$5.22$0.36
2018Detailed filing. Detailed filing data is available for this year.$14.4$0.09$14.3$8.84$4.46$4.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$5.63$9.95$3.13$2.36$0.77
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$5.46$9.20$2.92$2.32$0.61
2015Detailed filing. Detailed filing data is available for this year.$14.2$5.61$8.58$2.94$2.33$0.61
2014Detailed filing. Detailed filing data is available for this year.$14.2$6.26$7.96$2.75$2.53$0.22
2013Detailed filing. Detailed filing data is available for this year.$14.5$6.78$7.68$2.32$2.14$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$6.20$7.95$2.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$6.37$7.69$2.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$6.53$7.32$2.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $10M-$25M nonprofits