Civic Intelligence

Green Our Planet

990 • Fiscal year 2020 • EIN 38-3883213

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 31, 2021

6795 Edmond St 3rd FloorLas Vegas, NV 89118

(702) 624-8912

Siviq Scores

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

Liabilities / Assets

58th percentile

0.16x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.11x

Higher debt load relative to revenue than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

34th percentile

-1.3%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$119,593

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

14th percentile

-5.4%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$1,075,842

Down $61,312 (-5.4%) from 2019

Net Assets

Down

$902,530

Down $104,483 (-10%) from 2019

Liabilities

Up

$173,312

Up $43,171 (+33%) from 2019

Revenue

Up

$1,592,560

Up $237,741 (+18%) from 2019

Expenses

Down

$1,612,870

Down $45,752 (-2.8%) from 2019

Net Income

Up

-$20,310

Up $283,493 (+93%) from 2019

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $284,698Liabilities 2011: $21,314Net Assets 2011: $263,3842011Assets 2013: $26,168Liabilities 2013: $02013Assets 2014: $42,179Liabilities 2014: $0Net Assets 2014: $42,1792014Assets 2015: $50,705Liabilities 2015: $0Net Assets 2015: $50,7052015Assets 2016: $284,698Liabilities 2016: $21,314Net Assets 2016: $263,3842016Assets 2017: $1,849,917Liabilities 2017: $155,573Net Assets 2017: $1,694,3442017Assets 2018: $1,499,360Liabilities 2018: $188,544Net Assets 2018: $1,310,8162018Assets 2019: $1,137,154Liabilities 2019: $130,141Net Assets 2019: $1,007,0132019Assets 2020: $1,075,842Liabilities 2020: $173,312Net Assets 2020: $902,5302020Assets 2021: $1,441,591Liabilities 2021: $214,984Net Assets 2021: $1,226,6072021Assets 2022: $4,020,574Liabilities 2022: $403,635Net Assets 2022: $3,616,9392022Assets 2023: $7,094,341Liabilities 2023: $3,189,041Net Assets 2023: $3,905,3002023

Highlighted filing

2020

Assets$1,075,842
Liabilities$173,312
Net Assets$902,530

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $698,122Expenses 2011: $479,785Net Income 2011: $218,3372011Revenue 2013: $112,776Expenses 2013: $86,608Net Income 2013: $26,1682013Revenue 2014: $209,185Expenses 2014: $193,174Net Income 2014: $16,0112014Revenue 2015: $275,346Expenses 2015: $266,820Net Income 2015: $8,5262015Revenue 2016: $698,122Expenses 2016: $479,785Net Income 2016: $218,3372016Revenue 2017: $2,380,376Expenses 2017: $1,112,292Net Income 2017: $1,268,0842017Revenue 2018: $1,107,887Expenses 2018: $1,441,415Net Income 2018: -$333,5282018Revenue 2019: $1,354,819Expenses 2019: $1,658,622Net Income 2019: -$303,8032019Revenue 2020: $1,592,560Expenses 2020: $1,612,870Net Income 2020: -$20,3102020Revenue 2021: $2,125,021Expenses 2021: $1,800,944Net Income 2021: $324,0772021Revenue 2022: $6,520,504Expenses 2022: $4,130,172Net Income 2022: $2,390,3322022Revenue 2023: $5,631,201Expenses 2023: $5,395,300Net Income 2023: $235,9012023

Highlighted filing

2020

Revenue$1,592,560
Expenses$1,612,870
Net Income-$20,310
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 31, 2021
Return Version
2020v4.0
Gross Receipts
$1,592,560
Mission and Program Overview

Mission

Our mission is to raise money for green projects and to educate the public about the most pressing environmental issues facing the planet today. Our overall goal is to help conserve, protect, and improve the environment through funding green projects and through education, which includes steam, nutrition, and conservation education in k-12 schools.

Green our planet's mission is to help conserve, protect, and improve the environment through education, which includes building gardens in schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$299,054$410,233▲ $111,179
Pledges and Grants Receivable$531,882$316,526▼ $215,356
Cash and Non-Interest-Bearing Accounts$42,741$260,751▲ $218,010
Accounts Receivable$236,077$47,628▼ $188,449
Land, Buildings, and Equipment, Net$26,037$38,922▲ $12,885
Prepaid Expenses and Deferred Charges$1,363$1,782▲ $419
Total Assets$1,137,154$1,075,842▼ $61,312
Liabilities
Deferred Revenue-$95,419-
Accounts Payable and Accrued Expenses$104,263$77,893▼ $26,370
Other Liabilities$25,878--
Total Liabilities$130,141$173,312▲ $43,171
Net Assets / Fund Balance
Net Assets With Donor Restrictions$621,732$483,702▼ $138,030
Net Assets Without Donor Restrictions$385,281$418,828▲ $33,547
Total Net Assets Fund Balance$1,007,013$902,530▼ $104,483
Total Liabilities and Net Assets / Fund Balance$1,137,154$1,075,842▼ $61,312

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,174$10,805$29,979
Other Land Buildings$19,748$6,092$25,840
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ciara ByrneSec./treas,FT$119,593$119,593
Kim MacquarrieChair/ Co-ceFT$94,694$94,694

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,291,162
Program Service Revenue
$300,926
Investment Income
$472
Other Revenue
$0
All Other Contributions
$741,478
Change in Net Assets
$-20,310

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,592,560
Revenue Not Reported on Form 990
$181,072
Total Revenue per Audited Statements
$1,773,632
Total Revenue per Form 990
$1,592,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,204,923
Other Expenses$407,947
Total Fundraising Expense$249,131
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$632,319$53,403$142,244$827,966
Current Officers, Directors, Trustees, and Key Employees$163,651$13,822$36,814$214,287
Payroll Taxes$69,037$5,831$15,531$90,399
Fees for Services Other$35,555$30,195$10,120$75,870
Other Employee Benefits$55,194$4,661$12,416$72,271
All Other Expenses$35,108$28,829$4,645$68,582
Occupancy$41,858$3,535$9,416$54,809
Other Expenses$24,997--$24,997
Office Expenses$16,650$1,406$3,745$21,801
Insurance$8,227$695$1,851$10,773
Advertising--$10,429$10,429
Depreciation Depletion$5,734$484$1,290$7,508
Travel$2,802$237$630$3,669
Total Functional Expenses$1,220,641$143,098$249,131$1,612,870

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,793,942
Expenses per Audited Statements$1,612,870
Total Expenses per Form 990$1,612,870
Expenses Not Reported on Form 990$181,072
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
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The co-ceo's review the form 990 before it is filed. The ceo is responsible for the accuracy of the filed 990, attested to by the ceo's signature.

Form 990, Page 6, Part VI, Line 19

Financial statements, tax returns, and governing documents are available to the public upon written or phone request sent to: ciara byrne, 6795 edmond st, 3rd floor, las vegas, nevada, 89118. Phone:(702))624-8912

Filing and Contact Details

Filer

Filer Name
Green Our Planet
EIN
38-3883213
Phone
7026248912
Address
6795 EDMOND ST 3RD FLOOR, LAS VEGAS, NV 89118

Signing Officer

Name
Ciara Byrne
Title
Sec./treas, Co-CEO
Phone
7026248912
Signed
2021-08-31

Organization Details

Principal Officer
Ciara Byrne
Formed
2013
Legal Domicile
Nv
Voting Board Members
15
Independent Board Members
13
Employees
38

Preparer

Firm
Ellsworth & Stout Cpas
Address
7881 W CHARLESTON BLVD STE 155, LAS VEGAS, NV 89117-8326
Preparer
Jeff a Stout CPA
Phone
7028712727
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Our mission is to raise money for green projects and to educate the public about the most pressing environmental issues facing the planet today. Our overall goal is to help conserve, protect, and improve the environment through funding green projects and through education, which includes steam, nutrition, and conservation education in k-12 schools.

Form 990, Page 2, Part III, Line 4A

Green our planet, a nonprofit organization based in las vegas, nevada, launched its outdoor garden classroom program in march 2013. Green our planet's mission is to help conserve, protect, and improve the environment through education, which includes building outdoor and indoor gardens in schools so that students in prek-12th grade schools can learn about, through hands-on project-based learning, steam (science, technology, engineering, art and math), nutrition and conservation. The outdoor garden classroom program includes an 800-page, prek-5th grade steam curriculum, farmers markets, chef demos, and teacher trainings. Currently, the program is the largest and most comprehensive school garden program in the united states, operating in more than 170 schools across southern nevada and impacting more than 130,000 students. More than 3,500 teachers have been trained to teach in the gardens, using the curriculum. The program includes student-run farmers markets, which are the largest in the state and a financial literacy program that, in partnership with bank of nevada, trains students to run businesses in 5th grade. In addition, the organization created nevada's first school garden conference, which has become very popular with educators and is now in its 8th year. The organization also helped create nevada's first special needs garden vocational curriculum for middle and high schools. The organization is mainly supported through grant income, program fees, and contributions.

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IRS990/MissionDesc0OUR MISSION IS TO RAISE MONEY FOR GREEN PROJECTS AND TO EDUCATE THE PUBLIC ABOUT THE MOST PRESSING ENVIRONMENTAL ISSUES FACING THE PLANET TODAY. OUR OVERALL GOAL IS TO HELP CONSERVE, PROTECT, AND IMPROVE THE ENVIRONMENT THROUGH FUNDING GREEN PROJECTS AND THROUGH EDUCATION, WHICH INCLUDES STEAM, NUTRITION, AND CONSERVATION EDUCATION IN K-12 SCHOOLS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR MISSION IS TO RAISE MONEY FOR GREEN PROJECTS AND TO EDUCATE THE PUBLIC ABOUT THE MOST PRESSING ENVIRONMENTAL ISSUES FACING THE PLANET TODAY. OUR OVERALL GOAL IS TO HELP CONSERVE, PROTECT, AND IMPROVE THE ENVIRONMENT THROUGH FUNDING GREEN PROJECTS AND THROUGH EDUCATION, WHICH INCLUDES STEAM, NUTRITION, AND CONSERVATION EDUCATION IN K-12 SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GREEN OUR PLANET, A NONPROFIT ORGANIZATION BASED IN LAS VEGAS, NEVADA, LAUNCHED ITS OUTDOOR GARDEN CLASSROOM PROGRAM IN MARCH 2013. GREEN OUR PLANET'S MISSION IS TO HELP CONSERVE, PROTECT, AND IMPROVE THE ENVIRONMENT THROUGH EDUCATION, WHICH INCLUDES BUILDING OUTDOOR AND INDOOR GARDENS IN SCHOOLS SO THAT STUDENTS IN PREK-12TH GRADE SCHOOLS CAN LEARN ABOUT, THROUGH HANDS-ON PROJECT-BASED LEARNING, STEAM (SCIENCE, TECHNOLOGY, ENGINEERING, ART AND MATH), NUTRITION AND CONSERVATION. THE OUTDOOR GARDEN CLASSROOM PROGRAM INCLUDES AN 800-PAGE, PREK-5TH GRADE STEAM CURRICULUM, FARMERS MARKETS, CHEF DEMOS, AND TEACHER TRAININGS. CURRENTLY, THE PROGRAM IS THE LARGEST AND MOST COMPREHENSIVE SCHOOL GARDEN PROGRAM IN THE UNITED STATES, OPERATING IN MORE THAN 170 SCHOOLS ACROSS SOUTHERN NEVADA AND IMPACTING MORE THAN 130,000 STUDENTS. MORE THAN 3,500 TEACHERS HAVE BEEN TRAINED TO TEACH IN THE GARDENS, USING THE CURRICULUM. THE PROGRAM INCLUDES STUDENT-RUN FARMERS MARKETS, WHICH ARE THE LARGEST IN THE STATE AND A FINANCIAL LITERACY PROGRAM THAT, IN PARTNERSHIP WITH BANK OF NEVADA, TRAINS STUDENTS TO RUN BUSINESSES IN 5TH GRADE. IN ADDITION, THE ORGANIZATION CREATED NEVADA'S FIRST SCHOOL GARDEN CONFERENCE, WHICH HAS BECOME VERY POPULAR WITH EDUCATORS AND IS NOW IN ITS 8TH YEAR. THE ORGANIZATION ALSO HELPED CREATE NEVADA'S FIRST SPECIAL NEEDS GARDEN VOCATIONAL CURRICULUM FOR MIDDLE AND HIGH SCHOOLS. THE ORGANIZATION IS MAINLY SUPPORTED THROUGH GRANT INCOME, PROGRAM FEES, AND CONTRIBUTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CO-CEO'S REVIEW THE FORM 990 BEFORE IT IS FILED. THE CEO IS RESPONSIBLE FOR THE ACCURACY OF THE FILED 990, ATTESTED TO BY THE CEO'S SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATEMENTS, TAX RETURNS, AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN OR PHONE REQUEST SENT TO: CIARA BYRNE, 6795 EDMOND ST, 3RD FLOOR, LAS VEGAS, NEVADA, 89118. PHONE:(702))624-8912
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.09$3.19$3.91$5.63$5.40$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$0.40$3.62$6.52$4.13$2.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.21$1.23$2.13$1.80$0.32
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.17$0.90$1.59$1.61$0.02
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.14$0.13$1.01$1.35$1.66$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.19$1.31$1.11$1.44$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.16$1.69$2.38$1.11$1.27
2016Summary only. Only limited summary data is available for this year.$0.28$0.02$0.26$0.70$0.48$0.22
2015Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.28$0.27$0.01
2014Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.21$0.19$0.02
2013Summary only. Only limited summary data is available for this year.$0.03$0.00$0.11$0.09$0.03
2011Summary only. Only limited summary data is available for this year.$0.28$0.02$0.26$0.70$0.48$0.22