Civic Intelligence

Greenwise Joint Venture Incorporated

EIN 45-4202254 • 501(c)3 • Roseville, CA

Profile

MISSION STATEMENT:

313 Judah StreetRoseville, CA 95678

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

9th percentile

-100%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

10th percentile

-94%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-89%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$3,243

Down $51,376 (-94%) from 2013

Liabilities

Down

$138

Down $5,654 (-98%) from 2013

Net Assets

Down

$3,105

Down $45,722 (-94%) from 2013

Operations
Liabilities / Revenue64th percentileNet Margin9th percentile

Revenue

Down

$45,760

Down $367,528 (-89%) from 2013

Expenses

Down

$91,482

Down $334,217 (-79%) from 2013

Net Income

Down

-$45,722

Down $33,311 (-268%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2012: $69,961Liabilities 2012: $8,723Net Assets 2012: $61,2382012Assets 2013: $54,619Liabilities 2013: $5,792Net Assets 2013: $48,8272013Assets 2014: $3,243Liabilities 2014: $138Net Assets 2014: $3,1052014

Highlighted filing

2014

Assets$3,243
Liabilities$138
Net Assets$3,105
Open 2014 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2012: $341,071Expenses 2012: $279,833Net Income 2012: $61,2382012Revenue 2013: $413,288Expenses 2013: $425,699Net Income 2013: -$12,4112013Revenue 2014: $45,760Expenses 2014: $91,482Net Income 2014: -$45,7222014

Highlighted filing

2014

Revenue$45,760
Expenses$91,482
Net Income-$45,722
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$3,243
Liabilities
$138
Net assets
$3,105
Revenue
$45,760
Expenses
$91,482
Net income
-$45,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.46$0.91$0.46
2013Detailed filing. Detailed filing data is available for this year.$0.55$0.06$0.49$4.13$4.26$0.12
2012Summary only. Only limited summary data is available for this year.$0.70$0.09$0.61$3.41$2.80$0.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 1, 2015
Return Version
2014v5.0
Gross Receipts
$46,122
Mission and Program Overview

Mission

MISSION STATEMENT:

Mission statement: greenwise joint venture is a high-impact, regional nonprofit focused on a bold vision: to transform the sacramento area into the emerald valley, the greenest region in the country and a hub for clean technology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$13,137--
Cash and Non-Interest-Bearing Accounts$41,030$3,243▼ $37,787
Land, Buildings, and Equipment, Net$452--
Total Assets$54,619$3,243▼ $51,376
Liabilities
Accounts Payable and Accrued Expenses$5,792$138▼ $5,654
Total Liabilities$5,792$138▼ $5,654
Net Assets / Fund Balance
Unrestricted Net Assets$48,827$3,105▼ $45,722
Total Net Assets Fund Balance$48,827$3,105▼ $45,722
Total Liabilities and Net Assets / Fund Balance$54,619$3,243▼ $51,376
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Julia BurrowsPresident & Executive OfficerFT$11,333$11,333

Board Members and Trustees

NameTitle
William Waldenwilliam WaldenSecretary
Tom KandrisTresurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,117
Program Service Revenue
$0
Investment Income
$-357
Other Revenue
$0
All Other Contributions
$46,117
Change in Net Assets
$-45,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$51,287
Other Expenses$40,195
Total Fundraising Expense$687
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,284$0$0$34,284
All Other Expenses$27,670$1,085$0$28,755
Current Officers, Directors, Trustees, and Key Employees$11,333$0$0$11,333
Payroll Taxes$5,670$0$0$5,670
Occupancy$0$5,056$0$5,056
Fees for Services Accounting$0$2,586$0$2,586
Information Technology$0$1,431$0$1,431
Travel$1,208$0$0$1,208
Office Expenses$0$382$250$632
Advertising$0$0$437$437
Depreciation Depletion$0$90$0$90
Total Functional Expenses$80,165$10,630$687$91,482
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
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Greenwise Joint Venture Inc
EIN
45-4202254
Phone
9165204581
Address
313 JUDAH STREET, ROSEVILLE, CA 95678

Signing Officer

Name
Tom Kandris
Title
President
Phone
9165204581
Signed
2015-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Kandris
Formed
2012
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
3
Volunteers
4

Preparer

Firm
Michelle E Phillips
Address
313 Judah St Ste 4, Roseville, CA 95678
Preparer
Michelle E Phillips
Phone
9167740351
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Greenwise joint venture board of directors reviews form 990 prior to submission.”

Pt VI, Line 12C

“Board of directors reviews the policy each year.”

Pt VI, Line 15A

“Board of directors use comparability data to set executive director salary.”

Pt VI, Line 15B

“Board of directors use comparability data to set other key employee salaries.”

Form 990, Part IX, Line 24F

“Bank charges 577. 0. 577. 0. Better buildings challenge 564. 564. 0. 0. Dues & subcriptions 388. 0. 388. 0. Edible schoolyard 3300. 3300. 0. 0. Fuse corps 15000. 15000. 0. 0. License 120. 0. 120. 0. Other program expenses 1100. 1100. 0. 0. Seta - rico 7706. 7706. 0. 0.”

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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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ReturnHeader/Filer/USAddress/AddressLine1Txt0313 JUDAH STREET
ReturnHeader/Filer/USAddress/CityNm0ROSEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095678
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHELLE E PHILLIPS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0313 Judah St Ste 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roseville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095678
ReturnHeader/PreparerPersonGrp/PhoneNum09167740351
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE E PHILLIPS
ReturnHeader/ReturnTs02015-08-12T14:11:44-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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