Civic Intelligence

Green Heart Project Inc.

990 • Fiscal year 2017 • EIN 46-0829120

Aug 01, 2016 to Jul 31, 2017 • Filed on Jan 01, 2017

Organization ProfileN/A
759A King StreetCharleston, SC 29403

(843) 714-1350

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$65,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 26.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

9th percentile

-49%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$17,566

Down $17,169 (-49%) from 2016

Net Assets

Up

$17,119

Up $4,425 (+35%) from 2016

Liabilities

Down

$447

Down $21,594 (-98%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin47th percentile

Revenue

Up

$242,140

Up $62,375 (+35%) from 2016

Expenses

Up

$237,600

Up $64,503 (+37%) from 2016

Net Income

Down

$4,540

Down $2,128 (-32%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $14,495Liabilities 2013: $6072013Assets 2014: $20,080Net Assets 2014: $20,0802014Assets 2015: $18,593Liabilities 2015: $12,0562015Assets 2016: $34,735Liabilities 2016: $22,041Net Assets 2016: $12,6942016Assets 2017: $17,566Liabilities 2017: $447Net Assets 2017: $17,1192017Assets 2018: $59,111Liabilities 2018: $261Net Assets 2018: $58,8502018Assets 2019: $69,967Liabilities 2019: $3,415Net Assets 2019: $66,5522019Assets 2020: $337,288Liabilities 2020: $156,900Net Assets 2020: $180,3882020Assets 2021: $556,000Liabilities 2021: $152,452Net Assets 2021: $403,5482021Assets 2022: $936,939Liabilities 2022: $516,333Net Assets 2022: $420,6062022Assets 2023: $1,836,948Liabilities 2023: $744,111Net Assets 2023: $1,092,8372023Assets 2024: $1,447,431Liabilities 2024: $700,198Net Assets 2024: $747,2332024Assets 2025: $1,282,678Liabilities 2025: $643,128Net Assets 2025: $639,5502025

Highlighted filing

2017

Assets$17,566
Liabilities$447
Net Assets$17,119
Open 2017 Filing

Operations Trend

Revenue Growth81st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $69,214Expenses 2013: $57,406Net Income 2013: $11,8082013Revenue 2014: $91,316Expenses 2014: $85,124Net Income 2014: $6,1922014Revenue 2015: $144,443Expenses 2015: $157,986Net Income 2015: -$13,5432015Revenue 2016: $179,765Expenses 2016: $173,097Net Income 2016: $6,6682016Revenue 2017: $242,140Expenses 2017: $237,600Net Income 2017: $4,5402017Revenue 2018: $356,322Expenses 2018: $313,634Net Income 2018: $42,6882018Revenue 2019: $402,675Expenses 2019: $394,034Net Income 2019: $8,6412019Revenue 2020: $972,704Expenses 2020: $852,724Net Income 2020: $119,9802020Revenue 2021: $885,802Expenses 2021: $662,642Net Income 2021: $223,1602021Revenue 2022: $961,920Expenses 2022: $944,862Net Income 2022: $17,0582022Revenue 2023: $1,023,696Expenses 2023: $1,052,477Net Income 2023: -$28,7812023Revenue 2024: $799,928Expenses 2024: $1,148,196Net Income 2024: -$348,2682024Revenue 2025: $982,901Expenses 2025: $918,617Net Income 2025: $64,2842025

Highlighted filing

2017

Revenue$242,140
Expenses$237,600
Net Income$4,540
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Jan 1, 2017
Return Version
2016v3.0
Gross Receipts
$242,140
Mission and Program Overview

Mission

The Green Heart Project uses school gardens and urban farms to educate students through hands-on learning experiences and to cultivate community through the shared joy of growing and eating food.

Teaching urban youth to build gardens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,611$12,915▼ $21,696
Accounts Receivable$124$3,469▲ $3,345
Land, Buildings, and Equipment, Net-$1,182-
Total Assets$34,735$17,566▼ $17,169
Liabilities
Grants Payable$22,000--
Accounts Payable and Accrued Expenses$41$447▲ $406
Total Liabilities$22,041$447▼ $21,594
Net Assets / Fund Balance
Unrestricted Net Assets$12,694$17,119▲ $4,425
Total Net Assets Fund Balance$12,694$17,119▲ $4,425
Total Liabilities and Net Assets / Fund Balance$34,735$17,566▼ $17,169

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,956-$2,956
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Drew HarrisonExecutive DirectorFT$65,000$65,000
Allie MasonProgram DirectorFT$30,000$30,000

Board Members and Trustees

NameTitle
Karalee NielsonPast President
Dirk BedfordPresident
Weston FennellPresident
Nikki SiebertVice President
Kaitlin FitzgeraldFormer Program Director
Jill BraddockPast Secretary
Harriett LeeSecretary
Meredith EbenhoehTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$214,694
Program Service Revenue
$25,592
Investment Income
$0
Other Revenue
$1,854
All Other Contributions
$148,715
Change in Net Assets
$4,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,690
Salaries, Compensation, and Employee Benefits$112,910
Total Fundraising Expense$23,259
Professional Fundraising Fees$2,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$95,000$0$0$95,000
Occupancy$0$17,025$0$17,025
Advertising$0$16,982$0$16,982
Payroll Taxes$7,545$0$0$7,545
Fees for Services Accounting$0$6,749$0$6,749
Other Salaries and Wages$6,740$0$0$6,740
Fees for Services Other$5,306$0$0$5,306
Conferences and Meetings$0$3,841$0$3,841
Other Employee Benefits$3,625$0$0$3,625
Office Expenses$0$2,743$0$2,743
Insurance$0$2,669$0$2,669
Information Technology$0$2,491$0$2,491
Other Expenses$2,486$0$0$2,486
Fees for Services Professional Fundraising--$2,000$2,000
Depreciation Depletion$0$1,774$0$1,774
Total Functional Expenses$160,019$54,322$23,259$237,600
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Harvest Dinner$33,500$33,500-$33,500
Revelry Blockparty$18,703$18,703$9,248$9,455
Total Events$65,979$65,979$9,248$56,731
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
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
Filing and Contact Details

Filer

Filer Name
Green Heart Project Inc
EIN
46-0829120
Phone
8437141350
Address
759A KING STREET, Charleston, SC 29403

Signing Officer

Name
Drew Harrison
Title
Executive Director
Phone
8437141350
Signed
2017-01-01

Organization Details

Principal Officer
Drew Harrison
Formed
2012
Legal Domicile
Sc
Voting Board Members
17
Independent Board Members
17
Employees
2
Volunteers
100

Preparer

Firm
R & A Tax & Accounting LLC
Address
153 Pine St, Massapequa Park, NY 11762
Preparer
Ron Patane
Phone
6313274678
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Members are provided with a copy of the form 990 tax filing.”

Pt VI, Line 8A

“Documentation is available upon request”

Pt VI, Line 8B

“Documentation is available upon request”

Form 990EZ, Part I, Line 16

“BAD DEBTS”

Form 990EZ, Part I, Line 16

“BOARD OF DIRECTORS”

Form 990EZ, Part I, Line 16

“EDUCATION & DEVELOPMENT”

Form 990EZ, Part I, Line 16

“MARKETING”

Form 990EZ, Part I, Line 16

“GIFT BOXES”

Form 990EZ, Part I, Line 16

“MERCHANDISE”

Form 990EZ, Part I, Line 16

“MEALS & ENTERTAINMENT”

Form 990EZ, Part I, Line 16

“OTHER GENERAL & ADMIN”

Form 990EZ, Part I, Line 16

“IT SOFTWARE & LICENSES”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“Office supplies & general expenses”

Form 990EZ, Part I, Line 16

“TAXES & INSURANCE”

Form 990EZ, Part I, Line 16

“PROGRAM SITES”

Form 990EZ, Part I, Line 16

“Training, conferences & meetings”

Form 990EZ, Part II, Line 24

“ACCOUNTS RECEIVABLE 124.”

Form 990EZ, Part II, Line 26

“Accounts payable and accrued expenses 41.”

Form 990EZ, Part II, Line 26

“Unsecured notes and loans payable 0.”

Form 990EZ, Part II, Line 26

“Deferred grant & sponsorship 22000.”

Raw XML AppendixShowing 400 of 466 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt041
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0447
IRS990/AccountsReceivableGrp/BOYAmt0124
IRS990/AccountsReceivableGrp/EOYAmt03469
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TEACHING URBAN YOUTH TO BUILD GARDENS.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt016982
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt016982
IRS990/AllOtherContributionsAmt0148715
IRS990/BooksInCareOfDetail/PersonNm0BRAD EBENHOEH
IRS990/BooksInCareOfDetail/PhoneNum08432034571
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0533 RUTLEDGE AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHARLESTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029403
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt034611
IRS990/CashNonInterestBearingGrp/EOYAmt012915
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt095000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt095000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03841
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt03841
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt065979
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0214694
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0122690
IRS990/CYOtherRevenueAmt01854
IRS990/CYProgramServiceRevenueAmt025592
IRS990/CYRevenuesLessExpensesAmt04540
IRS990/CYSalariesCompEmpBnftPaidAmt0112910
IRS990/CYTotalExpensesAmt0237600
IRS990/CYTotalFundraisingExpenseAmt023259
IRS990/CYTotalProfFndrsngExpnsAmt02000
IRS990/CYTotalRevenueAmt0242140
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01774
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt01774
IRS990/Desc0PAIRED VOLUNTEERS WITH URBAN YOUTH IN AN EFFORT TO TEACH THE KNOWLEDGE NEEDED TO BUILD A SUSTAINABLE FUTURE WHILE INSTALLING THE VIRTUE OF HARD WORK AND SUCCESS THROUG BUILDING AN URBAN GARDEN TOGETHER.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0160019
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06749
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt06749
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05306
IRS990/FeesForServicesOtherGrp/TotalAmt05306
IRS990/FeesForServicesProfFundraising/FundraisingAmt02000
IRS990/FeesForServicesProfFundraising/TotalAmt02000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0DIRK BEDFORD
IRS990/Form990PartVIISectionAGrp/PersonNm1KARALEE NIELSON
IRS990/Form990PartVIISectionAGrp/PersonNm2WESTON FENNELL
IRS990/Form990PartVIISectionAGrp/PersonNm3JILL BRADDOCK
IRS990/Form990PartVIISectionAGrp/PersonNm4DREW HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm5KAITLIN FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm6ALLIE MASON
IRS990/Form990PartVIISectionAGrp/PersonNm7MEREDITH EBENHOEH
IRS990/Form990PartVIISectionAGrp/PersonNm8NIKKI SIEBERT
IRS990/Form990PartVIISectionAGrp/PersonNm9HARRIETT LEE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt465000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt630000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5FORMER PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt065979
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsPayableGrp/BOYAmt022000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0242140
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02491
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt02491
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02669
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt02669
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01774
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01182
IRS990/LandBldgEquipCostOrOtherBssAmt02956
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TEACHING URBAN YOUTH TO BUILD
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt012694
IRS990/NetAssetsOrFundBalancesEOYAmt017119
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017025
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt017025
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02743
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt02743
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03625
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03625
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3GARDEN PROJECT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt121259
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt239317
IRS990/OtherExpensesGrp/ProgramServicesAmt32486
IRS990/OtherExpensesGrp/TotalAmt048
IRS990/OtherExpensesGrp/TotalAmt121259
IRS990/OtherExpensesGrp/TotalAmt239317
IRS990/OtherExpensesGrp/TotalAmt32486
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01854
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01854
IRS990/OtherRevenueTotalAmt01854
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06740
IRS990/OtherSalariesAndWagesGrp/TotalAmt06740
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt07545
IRS990/PayrollTaxesGrp/TotalAmt07545
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DREW HARRISON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611182
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025592
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0153950
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt067102
IRS990/PYProgramServiceRevenueAmt025815
IRS990/PYRevenuesLessExpensesAmt06668
IRS990/PYSalariesCompEmpBnftPaidAmt0103550
IRS990/PYTotalExpensesAmt0173097
IRS990/PYTotalProfFndrsngExpnsAmt02445
IRS990/PYTotalRevenueAmt0179765
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04540
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0242140
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER INCOME 2012: 193. 2013: 930. 2014: 1594. 2016: 1854.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0240286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0153950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0116699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt076721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0642657
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01854
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01594
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0930
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0193
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04571
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0642657
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0240286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0153950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0116699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt076721
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0642657
IRS990ScheduleA/TotalSupportAmt0647228
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02956
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02956
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02956
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09248
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HARVEST DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0REVELRY BLOCKPARTY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018703
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013776
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065979
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018703
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013776
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt065979
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt056731
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09248
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09248
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ARE PROVIDED WITH A COPY OF THE FORM 990 TAX FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTATION IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTATION IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BAD DEBTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EDUCATION & DEVELOPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MARKETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GIFT BOXES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MERCHANDISE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEALS & ENTERTAINMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OTHER GENERAL & ADMIN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11IT SOFTWARE & LICENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OFFICE SUPPLIES & GENERAL EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TAXES & INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PROGRAM SITES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TRAINING, CONFERENCES & MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17ACCOUNTS RECEIVABLE 124.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18ACCOUNTS PAYABLE AND ACCRUED EXPENSES 41.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19UNSECURED NOTES AND LOANS PAYABLE 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20DEFERRED GRANT & SPONSORSHIP 22000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 26
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt034735
IRS990/TotalAssetsEOYAmt017566
IRS990/TotalAssetsGrp/BOYAmt034735
IRS990/TotalAssetsGrp/EOYAmt017566
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,566
Liabilities
$447
Net assets
$17,119
Revenue
$242,140
Expenses
$237,600
Net income
$4,540
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.28$0.64$0.64$0.98$0.92$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.45$0.70$0.75$0.80$1.15$0.35
2023Detailed filing. Detailed filing data is available for this year.$1.84$0.74$1.09$1.02$1.05$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.52$0.42$0.96$0.94$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.15$0.40$0.89$0.66$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.16$0.18$0.97$0.85$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.40$0.39$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.36$0.31$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.24$0.24$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.01$0.18$0.17$0.01
2015Summary only. Only limited summary data is available for this year.$0.02$0.01$0.14$0.16$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.09$0.09$0.01
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.07$0.06$0.01