Civic Intelligence

Green Side Up Foundation Inc

990EZ • Fiscal year 2016 • EIN 46-2883902

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

Organization ProfileN/A
60 N Market Street No C205Asheville, NC 28801

(734) 945-3263

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

56th percentile

5.7%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$64,590

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 73.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$5,076

No earlier filing loaded for comparison.

Net Assets

$5,076

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin56th percentile

Revenue

$88,501

No earlier filing loaded for comparison.

Expenses

$83,425

No earlier filing loaded for comparison.

Net Income

$5,076

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2016: $5,076Liabilities 2016: $0Net Assets 2016: $5,0762016Assets 2017: $35,615Liabilities 2017: $0Net Assets 2017: $35,6152017Assets 2018: $8,498Liabilities 2018: $0Net Assets 2018: $8,4982018Assets 2019: $9,589Liabilities 2019: $0Net Assets 2019: $9,5892019Assets 2020: $9,863Liabilities 2020: $1,474Net Assets 2020: $8,3892020Assets 2021: $9,978Liabilities 2021: $0Net Assets 2021: $9,9782021Assets 2022: $2,856Liabilities 2022: $0Net Assets 2022: $2,8562022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2016

Assets$5,076
Liabilities$0
Net Assets$5,076
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2016: $88,501Expenses 2016: $83,425Net Income 2016: $5,0762016Revenue 2017: $90,446Expenses 2017: $80,858Net Income 2017: $9,5882017Revenue 2018: $211,886Expenses 2018: $239,003Net Income 2018: -$27,1172018Revenue 2019: $31,229Expenses 2019: $30,138Net Income 2019: $1,0912019Revenue 2020: $25,823Expenses 2020: $27,023Net Income 2020: -$1,2002020Revenue 2021: $20,051Expenses 2021: $18,462Net Income 2021: $1,5892021Revenue 2022: $14,438Expenses 2022: $21,560Net Income 2022: -$7,1222022Revenue 2023: $16,247Expenses 2023: $19,103Net Income 2023: -$2,8562023

Highlighted filing

2016

Revenue$88,501
Expenses$83,425
Net Income$5,076
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$88,501
Mission and Program Overview

Mission

To provide support and materials in support of mission hospital's cancer center.

To provide support and materials in support of mission hospital's cancer center

Program Services

DescriptionGrantsExpenses
RAISED FUNDS AND MADE INITIAL DISTRIBUTION MISSION HOSPITAL. HOSTED FIRST FUNDRAISING EVENT TO LAUNCH FOUNDATION AND CREATE AWARENESS OF THE NEED TO SUPPORT THE LOCAL CANCER CENTER$5,000$78,675
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TARYN HOFFMANExecutive DirectorFT$64,590-$64,590
DAMIEN HOFFMANBoard Member-$0--
DEREK HOFFMANBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Green Side Up Foundation Inc
EIN
46-2883902
Phone
7349453263
Address
60 N MARKET STREET NO C205, ASHEVILLE, NC 28801

Signing Officer

Name
Derek Hoffman
Title
Board Member
Phone
7349453263
Signed
2017-05-02

Preparer

Firm
Dixon Hughes Goodman Llp
Address
500 RIDGEFIELD COURT, ASHEVILLE, NC 28806
Preparer
Amy Bibby
Phone
8282542254
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: charitable grant. Grantee name: mission health. Grantee address: 509 biltmore avenue asheville, nc 28801. Grantee relationship: none. Amount given: 5,000.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: marketing. Amount: 4,750. Description: program expenses. Amount: 9,085. Total to form 990-ez, line 16: 13,835.”

Raw XML Appendix137 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ASHEVILLE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt013835
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT AND MATERIALS IN SUPPORT OF MISSION HOSPITAL'S CANCER CENTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISED FUNDS AND MADE INITIAL DISTRIBUTION MISSION HOSPITAL. HOSTED FIRST FUNDRAISING EVENT TO LAUNCH FOUNDATION AND CREATE AWARENESS OF THE NEED TO SUPPORT THE LOCAL CANCER CENTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt078675
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt064590
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt083425
IRS990EZ/TotalProgramServiceExpensesAmt078675
IRS990EZ/TotalRevenueAmt088501
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt088501
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt022291
IRS990ScheduleA/SubstantialContributorsTotAmt066210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt088501
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt088501
IRS990ScheduleA/TotalSupportAmt088501
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: CHARITABLE GRANT. GRANTEE NAME: MISSION HEALTH. GRANTEE ADDRESS: 509 BILTMORE AVENUE ASHEVILLE, NC 28801. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MARKETING. AMOUNT: 4,750. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 9,085. TOTAL TO FORM 990-EZ, LINE 16: 13,835.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum07349453263
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREEN SIDE UP FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0462883902
ReturnHeader/Filer/PhoneNum07349453263
ReturnHeader/Filer/USAddress/AddressLine1Txt060 N MARKET STREET NO C205
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028806
ReturnHeader/PreparerPersonGrp/PhoneNum08282542254
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY BIBBY
ReturnHeader/ReturnTs02017-05-02T07:08:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,076
Liabilities
$0
Net assets
$5,076
Revenue
$88,501
Expenses
$83,425
Net income
$5,076
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.16$0.19$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.14$0.22$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.20$0.18$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.08$0.26$0.27$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.31$0.30$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$2.12$2.39$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.90$0.81$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.89$0.83$0.05