Civic Intelligence

Greenheart International

990 • Fiscal year 2014 • EIN 36-3417309

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 29, 2015

Organization ProfileWWW.CCI-EXCHANGE.ORG

View Organization Page

712 N WellsChicago, IL 60654

(312) 944-2544

Siviq Scores

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

Liabilities / Assets

55th percentile

0.29x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

37th percentile

0.15x

Higher debt load relative to revenue than 37% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

50th percentile

2.8%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$197,851

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 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 / Assets55th percentile

Assets

$8,176,444

No earlier filing loaded for comparison.

Net Assets

$5,788,274

No earlier filing loaded for comparison.

Liabilities

$2,388,170

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin50th percentile

Revenue

$16,227,971

No earlier filing loaded for comparison.

Expenses

$15,778,636

No earlier filing loaded for comparison.

Net Income

$449,335

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2014: $8,176,444Liabilities 2014: $2,388,170Net Assets 2014: $5,788,2742014Assets 2015: $9,430,232Liabilities 2015: $2,746,977Net Assets 2015: $6,683,2552015Assets 2017: $10,360,195Liabilities 2017: $3,125,845Net Assets 2017: $7,234,3502017Assets 2018: $9,931,958Liabilities 2018: $2,989,882Net Assets 2018: $6,942,0762018Assets 2020: $7,397,160Liabilities 2020: $4,280,727Net Assets 2020: $3,116,4332020Assets 2021: $8,780,918Liabilities 2021: $4,272,173Net Assets 2021: $4,508,7452021Assets 2022: $9,735,446Liabilities 2022: $2,404,110Net Assets 2022: $7,331,3362022Assets 2024: $7,421,177Liabilities 2024: $1,947,950Net Assets 2024: $5,473,2272024

Highlighted filing

2014

Assets$8,176,444
Liabilities$2,388,170
Net Assets$5,788,274
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MRevenue 2014: $16,227,971Expenses 2014: $15,778,636Net Income 2014: $449,3352014Revenue 2015: $20,374,814Expenses 2015: $19,505,525Net Income 2015: $869,2892015Revenue 2017: $23,180,480Expenses 2017: $22,927,934Net Income 2017: $252,5462017Revenue 2018: $21,672,011Expenses 2018: $21,965,743Net Income 2018: -$293,7322018Revenue 2020: $4,292,771Expenses 2020: $8,109,549Net Income 2020: -$3,816,7782020Revenue 2021: $9,872,595Expenses 2021: $8,480,283Net Income 2021: $1,392,3122021Revenue 2022: $16,548,655Expenses 2022: $12,528,895Net Income 2022: $4,019,7602022Revenue 2024: $11,195,799Expenses 2024: $11,817,708Net Income 2024: -$621,9092024

Highlighted filing

2014

Revenue$16,227,971
Expenses$15,778,636
Net Income$449,335
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 29, 2015
Return Version
2014v5.0
Gross Receipts
$18,167,374
Mission and Program Overview

Mission

Greenheart international connects people and planet to create global leaders through personal development, volunteer service, environmentalism, fair trade, and cultural exchange. We envision a world in which communities come together as agents of change to create a more peaceful and sustainable future for all.

International student exchange programinternational internship and environmental awareness programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,237,019$2,565,052▼ $671,967
Savings and Temporary Cash Investments$529,929$2,007,571▲ $1,477,642
Land, Buildings, and Equipment, Net$398,387$1,064,945▲ $666,558
Cash and Non-Interest-Bearing Accounts$1,630,811$901,828▼ $728,983
Inventories for Sale or Use$553,187$631,703▲ $78,516
Intangible Assets$491,558$491,558→ $0
Prepaid Expenses and Deferred Charges$527,835$341,411▼ $186,424
Accounts Receivable$483,333$172,376▼ $310,957
Total Assets$7,852,059$8,176,444▲ $324,385
Liabilities
Deferred Revenue$1,235,107$1,053,782▼ $181,325
Accounts Payable and Accrued Expenses$547,450$656,671▲ $109,221
Unsecured Notes Loans Payable$458,788$426,017▼ $32,771
Other Liabilities$305,550$251,700▼ $53,850
Total Liabilities$2,546,895$2,388,170▼ $158,725
Net Assets / Fund Balance
Unrestricted Net Assets$5,305,164$5,788,274▲ $483,110
Total Net Assets Fund Balance$5,305,164$5,788,274▲ $483,110
Total Liabilities and Net Assets / Fund Balance$7,852,059$8,176,444▲ $324,385

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$125,306$2,577,004$2,702,310
Buildings$821,149$7,222$828,371
Leasehold Improvements$103,219$201,992$305,211
Other Land Buildings$15,271$229,441$244,712
Other Securities$295,333--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emanuel KuntzelmanPresidentFT$186,003$11,848$197,851
Laura RoseVice President and CEOFT$186,003$11,848$197,851
Daniel EbertVice PresidentFT$176,980$11,641$188,621

Board Members and Trustees

NameTitle
Declan MillerDirector
Rose AnthonyDirector
Roy CurranDirector
Leslie Ward-jonesSecretary
Richard ZacaroliTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hcc Medical Insurance ServicesParticipant Insurance251 N ILLINOIS STREET SUITE 600, Indianapolis, IN 46204$1,500,634
SevisStudent Exch Govt Database500 12TH ST SW, Washington, DC 20536$435,935
Blue Cross Blue ShieldEmployee Insurance25550 NETWORK PLACE, Chicago, IL 60673$324,815
Adage TechnologiesCompany Database10 S RIVERSIDE PLAZA STE 1500, Chicago, IL 60606$288,647
-Rent747 N WABASH AVE APT 1601, Chicago, IL 60611$161,009
Revenue and Support

Revenue Composition

Contributions and Grants
$1,046,027
Program Service Revenue
$14,869,663
Investment Income
$121,637
Other Revenue
$190,644
All Other Contributions
$11,012
Change in Net Assets
$449,335

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,215,712
Revenue Not Reported on Financial Statements
$12,259
Revenue Not Reported on Form 990
$33,776
Total Revenue per Audited Statements
$16,249,488
Total Revenue per Form 990
$16,227,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,255,621
Salaries, Compensation, and Employee Benefits$6,503,207
Grants and Similar Amounts Paid$19,808
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,852,825$1,074,298-$4,927,123
Fees for Services Other$1,866,352$193,398-$2,059,750
Conferences and Meetings$651,953$84,064-$736,017
Occupancy$163,933$420,932-$584,865
Current Officers, Directors, Trustees, and Key Employees$572,674--$572,674
Payroll Taxes$248,877$221,358-$470,235
Other Employee Benefits$228,897$203,586-$432,483
Information Technology$76,389$273,873-$350,262
Travel$303,416$39,123-$342,539
Office Expenses$164,961$122,687-$287,648
Advertising$198,970$43,635-$242,605
Depreciation Depletion$23,185$189,509-$212,694
Other Expenses$91,050$34,709-$125,759
Fees for Services Accounting$74,482$43,321-$117,803
Insurance$1,114$101,348-$102,462
Pension Plan Contributions$53,292$47,400-$100,692
All Other Expenses$17,000$28,346-$45,346
Grants to Domestic Orgs$19,808--$19,808
Total Functional Expenses$12,623,601$3,155,035$0$15,778,636

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$15,778,636
Total Expenses per Audited Statements$15,766,378
Expenses per Audited Statements$15,766,377
Expenses Not Reported on Financial Statements$12,259
Expenses Not Reported on Form 990$1
International Activity

International Summary

Offices
0
Employees
1
Spending
$46,567

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
TurkeyPartner Relations Manager for Work and Travel Program--1$46,567
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Emanuel KuntzelmanPresidentLeased PropertyNo$161,009
Lori TibbettMarried to a DirectorComp & Fringe Pkg.No$98,415
Claudia CurranMarried to a DirectorComp & Fringe Pkg.No$90,205
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Program Deposit$138,700
Partner Security Deposit$113,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Section A, Line 2

“Emanuel kuntzelman (president) and laura rose (ceo) are husband/wife, rent paid to emanuel”

Form 990, Part VI, Section B, Line 11

“Form 990 is presented to the board for review and acceptance prior to filing”

Form 990, Part VI, Section B, Line 12C

“Form 990 is presented to the board for review and acceptance before filing”

Form 990, Part VI, Section B, Line 15A

“The president and ceo's salaries are approved by the board”

Form 990, Part VI, Section C, Line 19

“All governing documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Greenheart International
EIN
36-3417309
Phone
3129442544
Address
712 N WELLS, CHICAGO, IL 60654

Signing Officer

Name
Emanuel Kuntzelman
Title
President
Phone
3129442544
Signed
2015-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emanuel Kuntzelman
Formed
1985
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
3
Employees
155
Volunteers
1,800

Preparer

Firm
Mueller & Co Llp
Address
1707 N RANDALL RD STE 200, ELGIN, IL 60123
Preparer
Beth Ulbrich
Phone
8478888600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Program consultants: program service expenses 1,554,915. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,554,915. Other consulting fees: program service expenses 311,437. Management and general expenses 181,139. Fundraising expenses 0. Total expenses 492,576. Investment expenses: program service expenses 0. Management and general expenses 12,259. Fundraising expenses 0. Total expenses 12,259.”

Part XII, Line 2C

“Greenheart international did not change either its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the accounting standard on accounting for uncertainty in income taxes, which addresses the determination of whether the tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Example of tax positions include tax-exempt status of the organization and the (continued) tax-exempt status of various positions related to the potential sources of unrelated business taxable income (ubit). Currently the 2011, 2012, 2013 tax years are open and subject to examination by the internal revenue services and the illinois department of revenue; however the organization is not currently under audit nor has the organization been contacted by any of these jurisdictions. During the years ended december 31, 2014 and 2013, the organization had no taxable unrelated business income. At december 31, 2014 and 2013, there were no unrecognized tax benefits identified or recorded as liabilities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Foreign currency exchange loss -2,305.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING 1.”

Raw XML AppendixShowing 400 of 650 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/OtherExpensesGrp/ManagementAndGeneralAmt020248
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1457
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212743
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt334709
IRS990/OtherExpensesGrp/ProgramServicesAmt02896044
IRS990/OtherExpensesGrp/ProgramServicesAmt1977764
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-497
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IRS990/PartialLiquidationInd00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0248877
IRS990/PayrollTaxesGrp/TotalAmt0470235
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt047400
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt053292
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IRS990/PoliticalCampaignActyInd00
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03321314
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05384569
IRS990/ProgSrvcAccomActy3Grp/Desc0WHOLESALE AND RETAILS, SUPPORTING FAIR TRADE BETWEEN THE UNITED STATES AND COUNTRIES WORLDWIDE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0866342
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0559017
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01059880
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt08959
IRS990/PYInvestmentIncomeAmt0111963
IRS990/PYOtherExpensesAmt07970091
IRS990/PYOtherRevenueAmt0152293
IRS990/PYProgramServiceRevenueAmt012832500
IRS990/PYRevenuesLessExpensesAmt0458913
IRS990/PYSalariesCompEmpBnftPaidAmt05718673
IRS990/PYTotalExpensesAmt013697723
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014156636
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0449335
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0888429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0768893
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Filings

Displayed year

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

Open filing
Assets
$8,176,444
Liabilities
$2,388,170
Net assets
$5,788,274
Revenue
$16,227,971
Expenses
$15,778,636
Net income
$449,335
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.42$1.95$5.47$11.2$11.8$0.62
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.74$2.40$7.33$16.5$12.5$4.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.78$4.27$4.51$9.87$8.48$1.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.40$4.28$3.12$4.29$8.11$3.82
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.93$2.99$6.94$21.7$22.0$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$3.13$7.23$23.2$22.9$0.25
2015Detailed filing. Detailed filing data is available for this year.$9.43$2.75$6.68$20.4$19.5$0.87
2014Detailed filing. Detailed filing data is available for this year.$8.18$2.39$5.79$16.2$15.8$0.45
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $10M-$25M nonprofits