Civic Intelligence

The Green Scheme

990 • Fiscal year 2021 • EIN 45-1698291

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 16, 2024

Organization Profilewww.thegreenscheme.org
1453 Evarts Street NEWashington, DC 20018

(202) 361-3558

Siviq Scores

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

Liabilities / Assets

94th percentile

0.96x

Higher debt load relative to assets than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

1.22x

Higher debt load relative to revenue than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

44th percentile

4.8%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

94th percentile

$60,108

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 34.4% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

98th percentile

1049%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

47%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$220,954

Up $201,718 (+1049%) from 2020

Net Assets

Down

$7,954

Down $3,898 (-33%) from 2020

Liabilities

Up

$213,000

Up $205,616 (+2785%) from 2020

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin44th percentile

Revenue

Up

$174,960

Up $55,864 (+47%) from 2020

Expenses

Up

$166,536

Up $56,452 (+51%) from 2020

Net Income

Down

$8,424

Down $588 (-6.5%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$300K$200K$100K$0-$100K-$200KAssets 2014: $58,462Liabilities 2014: $0Net Assets 2014: $58,4622014Assets 2015: $19,975Liabilities 2015: $0Net Assets 2015: $19,9752015Assets 2016: $24,416Liabilities 2016: $1,891Net Assets 2016: $22,5252016Assets 2018: $20,613Liabilities 2018: $1,795Net Assets 2018: $18,8182018Assets 2019: $25,395Liabilities 2019: $905Net Assets 2019: $24,4902019Assets 2020: $19,236Liabilities 2020: $7,384Net Assets 2020: $11,8522020Assets 2021: $220,954Liabilities 2021: $213,000Net Assets 2021: $7,9542021Assets 2022: $107,886Liabilities 2022: $213,000Net Assets 2022: -$105,1142022Assets 2023: $104,053Liabilities 2023: $0Net Assets 2023: $104,0532023Assets 2024: $20,872Liabilities 2024: $0Net Assets 2024: $20,8722024

Highlighted filing

2021

Assets$220,954
Liabilities$213,000
Net Assets$7,954
Open 2021 Filing

Operations Trend

Revenue Growth74th percentile

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

$400K$200K$0-$200KRevenue 2014: $245,132Expenses 2014: $115,771Net Income 2014: $129,3612014Revenue 2015: $22,590Expenses 2015: $17,087Net Income 2015: $5,5032015Revenue 2016: $33,597Expenses 2016: $31,366Net Income 2016: $2,2312016Revenue 2018: $89,070Expenses 2018: $83,204Net Income 2018: $5,8662018Revenue 2019: $117,744Expenses 2019: $113,135Net Income 2019: $4,6092019Revenue 2020: $119,096Expenses 2020: $110,084Net Income 2020: $9,0122020Revenue 2021: $174,960Expenses 2021: $166,536Net Income 2021: $8,4242021Revenue 2022: $165,210Expenses 2022: $277,041Net Income 2022: -$111,8312022Revenue 2023: $325,098Expenses 2023: $328,930Net Income 2023: -$3,8322023Revenue 2024: $212,917Expenses 2024: $296,098Net Income 2024: -$83,1812024

Highlighted filing

2021

Revenue$174,960
Expenses$166,536
Net Income$8,424
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 16, 2024
Return Version
2021v4.2
Gross Receipts
$174,960
Mission and Program Overview

Mission

The green scheme provides leadership, education, training andawareness on a wide variety of environmental topics from healthy living to green career pathways. We seek to empowercommunities with poor health outcomes and poor environmental conditions to promote healthy living

To teach kids about gardening, and holistic healthy living

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,274$220,954▲ $204,680
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$16,274$220,954▲ $204,680
Liabilities
Unsecured Notes Loans Payable-$213,000-
Total Liabilities$0$213,000▲ $213,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$16,274$7,954▼ $8,320
Total Liabilities and Net Assets / Fund Balance$16,274$220,954▲ $204,680

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Other Land Buildings$0--
Land$0--
Equipment$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021----$0
2020----$0
2019----$0
2018----$0
2017----$0
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ronnie WebbPresidentFT$60,108$60,108
Ronnie Webb--$60,108$60,108

Board Members and Trustees

NameTitle
India JacksonSecretary
Walter RayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$174,960
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$174,960
Change in Net Assets
$8,424

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$127,472
Other Expenses$39,064
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,364--$67,364
Current Officers, Directors, Trustees, and Key Employees$45,081$15,027-$60,108
Fees for Services Other---$28,238
Office Expenses$7,040$782-$7,822
Travel$1,658--$1,658
Fees for Services Legal$1,000--$1,000
Insurance$346--$346
Total Functional Expenses$122,489$15,809$0$166,536

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
SBA Loan$213,000
Governance and Compliance

Governance Checklist

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

Part VI - Line 11B

“A draft of the 990 is created by the Accountant/Tax Preparer and provided to the President who distributes it to the Board of Directors with his comments. The President conducts a meeting with the Accountant/Preparer to discuss, question, and have any adjustments made. A revised copy of the 990 is returned to the President for another review and approval, if not, the process is repeated to make additional adjustments. Upon the President's final approval, the 990 is signed and electronically submitted to the IRS by the Accountant/Tax Preparer (ERO).”

Part VI - Line 19

“The governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Green Scheme
EIN
45-1698291
Address
1453 Evarts Street NE, Washington, DC 20018

Signing Officer

Name
Ronnie F Webb
Title
President
Phone
2023613558
Signed
2024-02-16
Discuss with paid preparer
No

Organization Details

Formed
2011
Legal Domicile
Dc
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Samar and Co Financial Solutions LLC
Address
PO BOX 657, LANHAM, MD 20703
Preparer
Christopher Wood
Phone
2407646400
Supplemental Narrative

Additional Explanations

Part IX - Line 11G

“Bank Charges $133.97”

Part IX - Line 11G

“Miscellaneous Expense $7,398”

Part IX - Line 11G

“Business License $632”

Part IX - Line 11G

“Communications $835”

Part IX - Line 11G

“Consulting $2,226”

Part IX - Line 11G

“Equipment $21”

Part IX - Line 11G

“Event Admission $25”

Part IX - Line 11G

“Fees $29”

Part IX - Line 11G

“Fee for Service $3,390”

Part IX - Line 11G

“Meals $6,905”

Part IX - Line 11G

“Gasoline $798”

Part IX - Line 11G

“Graphics $30”

Part IX - Line 11G

“Reimbursrment $380”

Part IX - Line 11G

“Pay for Service $2,135”

Part IX - Line 11G

“Payment $55”

Part IX - Line 11G

“Phone $1,003”

Part IX - Line 11G

“Printing $5”

Part IX - Line 11G

“Purchase $1,741”

Part IX - Line 11G

“Transportation $108”

Part IX - Line 11G

“Website $389”

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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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IRS990ScheduleD/BuildingsGrp/BookValueAmt00
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
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IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0213000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA Loan
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
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IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt0213000
IRS990ScheduleD/TotalRevenuePerForm990Amt00
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt060108
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Ronnie Webb
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt060108
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
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IRS990ScheduleJ/SubstantiationRequiredInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Charges $133.97
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Miscellaneous Expense $7,398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Business License $632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Communications $835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Consulting $2,226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipment $21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Event Admission $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fees $29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Fee for Service $3,390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Meals $6,905
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Gasoline $798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Graphics $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Reimbursrment $380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Pay for Service $2,135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Payment $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Phone $1,003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Printing $5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Purchase $1,741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Transportation $108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Website $389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20A draft of the 990 is created by the Accountant/Tax Preparer and provided to the President who distributes it to the Board of Directors with his comments. The President conducts a meeting with the Accountant/Preparer to discuss, question, and have any adjustments made. A revised copy of the 990 is returned to the President for another review and approval, if not, the process is repeated to make additional adjustments. Upon the President's final approval, the 990 is signed and electronically submitted to the IRS by the Accountant/Tax Preparer (ERO).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21The governing documents and financial statements are available to the public upon request.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Part IX - Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Part VI - Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Part VI - Line 19
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalAssetsEOYAmt0220954
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IRS990/TotalContributionsAmt0174960
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015809
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0122489
IRS990/TotalFunctionalExpensesGrp/TotalAmt0166536
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0213000
IRS990/TotalLiabilitiesGrp/BOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07954

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$220,954
Liabilities
$213,000
Net assets
$7,954
Revenue
$174,960
Expenses
$166,536
Net income
$8,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$2.13$2.96$0.83
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$3.25$3.29$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.08$2.13$1.05$1.65$2.77$1.12
2021Detailed filing. Detailed filing data is available for this year.$2.21$2.13$0.08$1.75$1.67$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.07$0.12$1.19$1.10$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$1.18$1.13$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$0.89$0.83$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.23$0.34$0.31$0.02
2015Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.23$0.17$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$2.45$1.16$1.29