Civic Intelligence

Green Side Up Foundation Inc

990EZ • Fiscal year 2017 • EIN 46-2883902

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileN/A
60 N Market Street Suite 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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

95th percentile

$64,590

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 71.4% of source-year revenue.

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

Asset Growth

98th percentile

602%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

52nd percentile

2.2%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$35,615

Up $30,539 (+602%) from 2016

Net Assets

Up

$35,615

Up $30,539 (+602%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin64th percentile

Revenue

Up

$90,446

Up $1,945 (+2.2%) from 2016

Expenses

Down

$80,858

Down $2,567 (-3.1%) from 2016

Net Income

Up

$9,588

Up $4,512 (+89%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2017

Assets$35,615
Liabilities$0
Net Assets$35,615
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

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

2017

Revenue$90,446
Expenses$80,858
Net Income$9,588
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$90,446
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Raised funds and made donations to pediatric cancer families. Hosted second fundraising event to launch foundation and created awareness of the need to support the local cancer center.$1,000$70,358
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
In Care Of
% THE ORGANIZATION
Phone
7349453263
Address
60 N Market Street Suite C205, Asheville, NC 28801

Signing Officer

Name
Derek Hoffman
Title
Board Member
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA Llp
Address
615 South College St Suite 1200, Charlotte, NC 28202
Preparer
Kristi Pindell
Phone
7048874236
Supplemental Narrative

Additional Explanations

Form 990EZ, Part V

“The organization did not, during the year, receive any funds, directly, or indirectly, to pay premiums on a personal benefit contract.”

Form 990EZ Part I Line 16

“Description:MARKETING Amount:9500”

Form 990EZ Part I Line 16

“Description:PROGRAM EXPENSES Amount:5768”

Form 990EZ Part I Line 20

“Description:CASH BALANCE PRE-2016 Amount:20951”

Raw XML Appendix157 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum07349453263
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt060 N MARKET ST SUITE C205
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ASHEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05076
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035615
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt090446
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09588
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05076
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035615
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt090446
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05076
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035615
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05076
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035615
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt264590
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Damien Hoffman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Derek Hoffman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Taryn Hoffman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt020951
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt015268
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT AND MATERIALS IN SUPPORT OF MISSION HOSPITAL'S CANCER CENTER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Raised funds and made donations to pediatric cancer families. Hosted second fundraising event to launch foundation and created awareness of the need to support the local cancer center.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070358
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt064590
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt080858
IRS990EZ/TotalProgramServiceExpensesAmt070358
IRS990EZ/TotalRevenueAmt090446
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt090446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt088501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0178947
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt046355
IRS990ScheduleA/SubstantialContributorsTotAmt0132592
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt090446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt088501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0178947
IRS990ScheduleA/TotalSupportAmt0178947
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:MARKETING Amount:9500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:PROGRAM EXPENSES Amount:5768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:CASH BALANCE PRE-2016 Amount:20951
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ, PART V
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 20
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEREK HOFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Green Side Up Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0462883902
ReturnHeader/Filer/InCareOfNm0% THE ORGANIZATION
ReturnHeader/Filer/PhoneNum07349453263
ReturnHeader/Filer/USAddress/AddressLine1Txt060 N Market Street Suite C205
ReturnHeader/Filer/USAddress/CityNm0Asheville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028801
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId024140D70BF59B475DA61F98F06AF1C98A0B1E9FA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId080678512A2BA83310377325EE928ADDF56E1683D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId056906020183165000006
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt04.7.60.202
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BDO USA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0615 South College St Suite 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Charlotte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028202
ReturnHeader/PreparerPersonGrp/PhoneNum07048874236
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kristi Pindell
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-12T17:25:47-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$35,615
Liabilities
$0
Net assets
$35,615
Revenue
$90,446
Expenses
$80,858
Net income
$9,588
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