Civic Intelligence

Green Side Up Foundation Inc

990EZ • Fiscal year 2020 • EIN 46-2883902

Jan 01, 2020 to Dec 31, 2020 • Filed on May 10, 2021

60 N Market Street C205Asheville, NC 28801

(734) 945-3263

Siviq Scores

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

Liabilities / Assets

78th percentile

0.15x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.06x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

33rd percentile

-4.6%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$17,827

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 69.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

49th percentile

2.9%

Faster asset growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

-17%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$9,863

Up $274 (+2.9%) from 2019

Net Assets

Down

$8,389

Down $1,200 (-13%) from 2019

Liabilities

Up

$1,474

Up $1,474 from 2019

Revenue

Down

$25,823

Down $5,406 (-17%) from 2019

Expenses

Down

$27,023

Down $3,115 (-10%) from 2019

Net Income

Down

-$1,200

Down $2,291 (-210%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$9,863
Liabilities$1,474
Net Assets$8,389

Operations Trend

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

2020

Revenue$25,823
Expenses$27,023
Net Income-$1,200
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 10, 2021
Return Version
2020v4.1
Gross Receipts
$25,823
Mission and Program Overview

Mission

To provide support and materials in support of mission hospital's, park ridge hospital's, & adventhealth hendersonville's cancer centers.

Program Services

DescriptionGrantsExpenses
Donations to Park Ridge Hospital & AdventHealth Hendersonville$6,000$6,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Taryn HoffmanExecutive DirectorFT$17,827-$17,827
Damien HoffmanBoard Member-$0--
Derek HoffmanBoard Member-$0--
Governance and Compliance

Governance Explanations

Form 990, Part VI, Line 2

Taryn hoffman is the executive director and she has a familial relationship with the two board members.

Form 990, Part VI, Line 11B

All 3 voting members review final form 990 annually prior to its submission.

Form 990, Part VI, Line 19

Green side up foundation, inc. Made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year through the foundation's website.

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 C205, Asheville, NC 28801

Signing Officer

Name
Derek Hoffman
Title
Board Member
Phone
7349453263
Signed
2021-05-10
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990EZ Part I Line 10

DONEES NAME:Park Ridge Hospital DONEES ADDRESS:100 Hospital Drive Hendersonville, NC 28792 RELATIONSHIP:NONE PURPOSE OF PAYMENT:CHARITABLE GRANT AMOUNT:6000

Form 990EZ Part I Line 16

Description:MISCELLANEOUS Amount:1722

Form 990EZ Part I Line 16

Description:STORAGE EXPENSE Amount:1474

Raw XML Appendix159 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ASHEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Damien Hoffman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Derek Hoffman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Taryn Hoffman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03196
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT AND MATERIALS IN SUPPORT OF MISSION HOSPITAL'S, PARK RIDGE HOSPITAL'S, & ADVENTHEALTH HENDERSONVILLE'S CANCER CENTERS.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06000
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027023
IRS990EZ/TotalProgramServiceExpensesAmt06000
IRS990EZ/TotalRevenueAmt025823
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/TotalSupportAmt0447884
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TARYN HOFFMAN IS THE EXECUTIVE DIRECTOR AND SHE HAS A FAMILIAL RELATIONSHIP WITH THE TWO BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL 3 VOTING MEMBERS REVIEW FINAL FORM 990 ANNUALLY PRIOR TO ITS SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GREEN SIDE UP FOUNDATION, INC. MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC DURING THE TAX YEAR THROUGH THE FOUNDATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONEES NAME:Park Ridge Hospital DONEES ADDRESS:100 Hospital Drive Hendersonville, NC 28792 RELATIONSHIP:NONE PURPOSE OF PAYMENT:CHARITABLE GRANT AMOUNT:6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:MISCELLANEOUS Amount:1722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:STORAGE EXPENSE Amount:1474
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, LINE 2
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
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ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings