Civic Intelligence

Rochester Greenovation Inc.

990EZ • Fiscal year 2017 • EIN 45-2495699

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2019

1199 East Main StreetRochester, NY 14609

(585) 288-7564

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

68th percentile

0.04x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • NTEE S • <$500k nonprofits • Source year 2017

Net Margin

45th percentile

1.5%

Higher net margin than 45% of similar nonprofits.

2017 filings • NTEE S • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE S • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • NTEE S • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Flat

$0

Flat from 2016

Net Assets

Up

-$2,878

Up $1,031 (+26%) from 2016

Liabilities

Down

$2,878

Down $1,031 (-26%) from 2016

Revenue

Up

$68,336

Up $10,029 (+17%) from 2016

Expenses

Up

$67,305

Up $2,488 (+3.8%) from 2016

Net Income

Up

$1,031

Up $7,541 (+116%) from 2016

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0-$20KAssets 2012: $4,179Liabilities 2012: $02012Assets 2013: $5,047Liabilities 2013: $02013Assets 2015: $2,601Liabilities 2015: $02015Assets 2016: $0Liabilities 2016: $3,909Net Assets 2016: -$3,9092016Assets 2017: $0Liabilities 2017: $2,878Net Assets 2017: -$2,8782017Assets 2018: $22,643Liabilities 2018: $10,512Net Assets 2018: $12,1312018Assets 2019: $5,777Liabilities 2019: $02019Assets 2020: $60,959Net Assets 2020: $60,9592020Assets 2021: $9,940Liabilities 2021: $0Net Assets 2021: $9,9402021Assets 2022: $39,304Liabilities 2022: $0Net Assets 2022: $39,3042022Assets 2023: $37,429Liabilities 2023: $0Net Assets 2023: $37,4292023Assets 2024: $34,432Liabilities 2024: $0Net Assets 2024: $34,4322024

Highlighted filing

2017

Assets$0
Liabilities$2,878
Net Assets-$2,878

Operations Trend

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

$200K$100K$0-$100KRevenue 2012: $52,435Expenses 2012: $50,987Net Income 2012: $1,4482012Revenue 2013: $63,127Expenses 2013: $62,259Net Income 2013: $8682013Revenue 2015: $74,878Expenses 2015: $81,071Net Income 2015: -$6,1932015Revenue 2016: $58,307Expenses 2016: $64,817Net Income 2016: -$6,5102016Revenue 2017: $68,336Expenses 2017: $67,305Net Income 2017: $1,0312017Revenue 2018: $81,605Expenses 2018: $66,596Net Income 2018: $15,0092018Revenue 2019: $85,489Expenses 2019: $102,117Net Income 2019: -$16,6282019Revenue 2020: $140,379Expenses 2020: $85,197Net Income 2020: $55,1822020Revenue 2021: $111,562Expenses 2021: $162,581Net Income 2021: -$51,0192021Revenue 2022: $144,304Expenses 2022: $114,940Net Income 2022: $29,3642022Revenue 2023: $108,456Expenses 2023: $110,331Net Income 2023: -$1,8752023Revenue 2024: $95,875Expenses 2024: $98,872Net Income 2024: -$2,9972024

Highlighted filing

2017

Revenue$68,336
Expenses$67,305
Net Income$1,031
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2019
Return Version
2017v2.3
Gross Receipts
$68,336
Mission and Program Overview

Mission

Educating the public regarding reuse and recycling.

Program Services

DescriptionGrantsExpenses
THE GREEN ENTREPRENEURS PROGRAM OFFERS A LOW-COST VENUE FOR LOCAL RESIDENTS TO LAUNCH AND EXPAND GREEN BUSINESS WHICH RELY ON RECYCLED OR RECLAIMED MATERIALS. ALL PROGRAM EXPENSES ARE CO-MINGLED WITH GENERAL OPERATING EXPENSES (LINE 17). APPROX 5000 CUSTOMERS SERVED, WITH 19 ENTREPRENEURS ENROLLED.-$67,305
THE RECYCLING PROGRAM OFFERS AN ENVIRONMENTALLY RESPONSIBLE DISPOSAL OPTION FOR A VARIETY OF MATERIALS. THIS INCLUDES ELECTRONICS, HOUSEHOLD ITEMS, FURNITURE, AND CONSTRUCTION AND DEMOLITION WASTE. THESE SERVICES ARE AVAILABLE TO THE PUBLIC AND PRIVATE BUSINESS. APPROXIMATELY 300 SERVED.--
CREATIVE REUSE PROGRAM: OFFERS A RESOURCE FOR LOCAL ARTISTS AND DESIGNERS TO CREATE FROM ITEMS WHICH ARE USUALLY SENT TO A LANDFILL. WE OFFER A VARIETY OF CLASSES AND WORKSHOPS, AS WELL AS A GALLERY TO DISPLAY PIECES CREATED FROM OUR MATERIALS. ALL PROGRAM EXPENSES FOR 2017 ARE CO-MINGLED WITH GENERAL OPERATING EXPENSES LINE 17.--
COMMUNITY GIVE-BACK PROGRAM. ROCHESTER GREENOVATION ACCUMULATES EXCESS MATERIAL THROUGHOUT THE YEAR WHICH IS NOT SUITABLE FOR RETAIL SALE. WE PARTNER WITH OTHER LOCAL NON-PROFIT ORGANIZATIONS TO FIND NEW HOMES FOR THESE ITEMS AT NO COST. EXAMPLES INCLUDE CLOTHING TO LOCAL HOMELESS SHELTERS, FURNITURE TO A RECENTLY-HOMELESS INDIVIDUAL ON REFERRAL FROM A PARTNER ORGANIZATION, OR EXCESS BUILDING MATERIAL TO A COMMUNITY PROJECT. ALL PROGRAM EXPENSES FOR 2017 ARE CO-MINGLED WITH GENERAL OPERATING EXPENSES (LINE 17).--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSA LADELFATreasurer-$0--
KIMBERLY CONNOLLYExecutive DiPT$0--
ROBERT EVANSVolunteer RePT$0--
SABINE MORNETPresidentPT$0--
LISA STEINVolunteer RePT$0--
SCOTT SKOLNICKRecycling LiPT$0--
Filing and Contact Details

Filer

Filer Name
Rochester Greenovation Inc
EIN
45-2495699
Phone
5852887564
Address
1199 EAST MAIN STREET, ROCHESTER, NY 14609

Signing Officer

Name
Kimberly Connolly
Title
Executive Director
Phone
5852887564
Signed
2019-11-15

Preparer

Firm
Young and Company Cpas Llp
Address
1425 JEFFERSON RD, ROCHESTER, NY 14623
Preparer
David G Young CPA
Phone
5854270210
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 987 internet 175 total 1,162

Form 990-ez, Part II, Line 26

OVERDRAFT 3,909 2,878

Form 990-ez, Part III, Line 28

The green entrepreneurs program offers a low-cost venue for local residents to launch and expand green business which rely on recycled or reclaimed materials. All program expenses are co-mingled with general operating expenses (line 17). Approx 5000 customers served, with 19 entrepreneurs enrolled.

Form 990-ez, Part III, Line 29

The recycling program offers an environmentally responsible disposal option for a variety of materials. This includes electronics, household items, furniture, and construction and demolition waste. These services are available to the public and private business. Approximately 300 served.

Form 990-ez, Part III, Line 30

Creative reuse program: offers a resource for local artists and designers to create from items which are usually sent to a landfill. We offer a variety of classes and workshops, as well as a gallery to display pieces created from our materials. All program expenses for 2017 are co-mingled with general operating expenses line 17.

Form 990-ez, Part III, Line 31

Community give-back program. Rochester greenovation accumulates excess material throughout the year which is not suitable for retail sale. We partner with other local non-profit organizations to find new homes for these items at no cost. Examples include clothing to local homeless shelters, furniture to a recently-homeless individual on referral from a partner organization, or excess building material to a community project. All program expenses for 2017 are co-mingled with general operating expenses (line 17).

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 987 INTERNET 175 TOTAL 1,162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OVERDRAFT 3,909 2,878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GREEN ENTREPRENEURS PROGRAM OFFERS A LOW-COST VENUE FOR LOCAL RESIDENTS TO LAUNCH AND EXPAND GREEN BUSINESS WHICH RELY ON RECYCLED OR RECLAIMED MATERIALS. ALL PROGRAM EXPENSES ARE CO-MINGLED WITH GENERAL OPERATING EXPENSES (LINE 17). APPROX 5000 CUSTOMERS SERVED, WITH 19 ENTREPRENEURS ENROLLED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CREATIVE REUSE PROGRAM: OFFERS A RESOURCE FOR LOCAL ARTISTS AND DESIGNERS TO CREATE FROM ITEMS WHICH ARE USUALLY SENT TO A LANDFILL. WE OFFER A VARIETY OF CLASSES AND WORKSHOPS, AS WELL AS A GALLERY TO DISPLAY PIECES CREATED FROM OUR MATERIALS. ALL PROGRAM EXPENSES FOR 2017 ARE CO-MINGLED WITH GENERAL OPERATING EXPENSES LINE 17.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMMUNITY GIVE-BACK PROGRAM. ROCHESTER GREENOVATION ACCUMULATES EXCESS MATERIAL THROUGHOUT THE YEAR WHICH IS NOT SUITABLE FOR RETAIL SALE. WE PARTNER WITH OTHER LOCAL NON-PROFIT ORGANIZATIONS TO FIND NEW HOMES FOR THESE ITEMS AT NO COST. EXAMPLES INCLUDE CLOTHING TO LOCAL HOMELESS SHELTERS, FURNITURE TO A RECENTLY-HOMELESS INDIVIDUAL ON REFERRAL FROM A PARTNER ORGANIZATION, OR EXCESS BUILDING MATERIAL TO A COMMUNITY PROJECT. ALL PROGRAM EXPENSES FOR 2017 ARE CO-MINGLED WITH GENERAL OPERATING EXPENSES (LINE 17).
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