Civic Intelligence

Green Heart Project Inc.

990 • Fiscal year 2021 • EIN 46-0829120

Aug 01, 2020 to Jul 31, 2021 • Filed on Oct 27, 2021

759 King StreetCharleston, SC 29402-1062

(843) 714-1350

Siviq Scores

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

Liabilities / Assets

78th percentile

0.27x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.17x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

68th percentile

25%

Higher net margin than 68% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

87th percentile

$95,500

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

87th percentile

65%

Faster asset growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-8.9%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$556,000

Up $218,712 (+65%) from 2020

Net Assets

Up

$403,548

Up $223,160 (+124%) from 2020

Liabilities

Down

$152,452

Down $4,448 (-2.8%) from 2020

Revenue

Down

$885,802

Down $86,902 (-8.9%) from 2020

Expenses

Down

$662,642

Down $190,082 (-22%) from 2020

Net Income

Up

$223,160

Up $103,180 (+86%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$556,000
Liabilities$152,452
Net Assets$403,548

Operations Trend

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

2021

Revenue$885,802
Expenses$662,642
Net Income$223,160
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Oct 27, 2021
Return Version
2020v4.0
Gross Receipts
$899,464
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$305,613$490,415▲ $184,802
Savings and Temporary Cash Investments-$44,739-
Accounts Receivable$31,117$20,815▼ $10,302
Land, Buildings, and Equipment, Net$558$31▼ $527
Total Assets$337,288$556,000▲ $218,712
Liabilities
Unsecured Notes Loans Payable$156,900$149,900▼ $7,000
Accounts Payable and Accrued Expenses-$2,552-
Total Liabilities$156,900$152,452▼ $4,448
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$180,388$403,548▲ $223,160
Total Net Assets Fund Balance$180,388$403,548▲ $223,160
Total Liabilities and Net Assets / Fund Balance$337,288$556,000▲ $218,712

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31$3,715$3,746
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jesse BlomExecutive DiFT$95,500$95,500
Amanda HowellProgram DireFT$65,438$65,438

Board Members and Trustees

NameTitle
Tope LeyimuPresident
Abigail WalshBoard Member
Ann CalhounBoard Member
Annie KoubaBoard Member
Brittany BryantBoard Member
Caroline RionBoard Member
Dirk BedfordBoard Member
Karalee FallertBoard Member
Kendra StewartBoard Member
Morneek Bellinger-hollowayBoard Member
Rich YessianBoard Member
Weston FennellBoard Member
Meredith EbenhoehPast Preside
Michael CainSecretary
Kaitlin DaporeTreasurer
Scott SasserVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$806,199
Program Service Revenue
$58,225
Investment Income
$0
Other Revenue
$21,378
All Other Contributions
$806,199
Change in Net Assets
$223,160

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table5$45,200
Food Inventory1$10,000
Other Non Cash Contri Table1$9,420
Total Noncash Contributions7$64,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$405,949
Other Expenses$256,693
Total Fundraising Expense$79,258
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$225,372$1,426$4,277$231,075
Current Officers, Directors, Trustees, and Key Employees$87,278$19,100$54,559$160,937
Occupancy$28,336$7,084-$35,420
All Other Expenses$14,132$3,825$620$18,577
Other Employee Benefits$5,339$7,597$1,001$13,937
Advertising$9,718--$9,718
Other Expenses$9,420-$14,980$9,420
Information Technology$3,710-$2,463$6,173
Insurance-$4,051-$4,051
Office Expenses-$2,957-$2,957
Fees for Services Accounting-$1,751-$1,751
Fees for Services Other--$1,358$1,358
Depreciation Depletion$527--$527
Interest-$29-$29
Total Functional Expenses$535,564$47,820$79,258$662,642
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,040
Fundraising Direct Expenses$13,662
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Harvest Dinner$22,540$22,540$13,662$8,878
Revelry Blockpa$12,500$12,500-$12,500
Total Events$35,040$35,040$13,662$21,378
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
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

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

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Green Heart Project Inc
EIN
46-0829120
Phone
8437141350
Address
759 KING STREET, CHARLESTON, SC 29402-1062

Signing Officer

Name
Jesse Blom
Title
Executive Director
Phone
8437141350
Signed
2021-10-27

Organization Details

Principal Officer
Jesse Blom
Formed
2012
Legal Domicile
Sc
Voting Board Members
16
Independent Board Members
16
Employees
16
Volunteers
100

Preparer

Firm
Accountfully
Address
1567 MEETING STREET RD UNIT 100, CHARLESTON, SC 29405-9339
Preparer
Brannon Montgomery CPA
Phone
8435012774
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01001
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07597
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05339
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013937
IRS990/OtherExpensesGrp/Desc0URBAN FARM EXPENSES
IRS990/OtherExpensesGrp/Desc1SCHOOL PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2GARDEN BUILD PROJECTS
IRS990/OtherExpensesGrp/Desc3LANDSCAPE DESIGN
IRS990/OtherExpensesGrp/FundraisingAmt014980
IRS990/OtherExpensesGrp/ProgramServicesAmt0106196
IRS990/OtherExpensesGrp/ProgramServicesAmt133913
IRS990/OtherExpensesGrp/ProgramServicesAmt211623
IRS990/OtherExpensesGrp/ProgramServicesAmt39420
IRS990/OtherExpensesGrp/TotalAmt0121176
IRS990/OtherExpensesGrp/TotalAmt133913
IRS990/OtherExpensesGrp/TotalAmt211623
IRS990/OtherExpensesGrp/TotalAmt39420
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04277
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01426
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0225372
IRS990/OtherSalariesAndWagesGrp/TotalAmt0231075
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JESSE BLOM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt058225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058225
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0872524
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0528616
IRS990/PYOtherRevenueAmt047390
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IRS990/PYRevenuesLessExpensesAmt0119980
IRS990/PYSalariesCompEmpBnftPaidAmt0324108
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IRS990/PYTotalRevenueAmt0972704
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt058225
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0201249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0214694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0240286
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt093265
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02283971
IRS990ScheduleA/TotalSupportAmt02283971
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt031
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03715
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03746
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013662
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HARVEST DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0REVELRY BLOCKPA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012500
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035040
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021378
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013662
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013662
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
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IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt05
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt045200
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IRS990ScheduleM/ThirdPartiesUsedInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0337288
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0535564
IRS990/TotalFunctionalExpensesGrp/TotalAmt0662642
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt0156900
IRS990/TotalLiabilitiesGrp/EOYAmt0152452
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0180388
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0403548

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