Civic Intelligence

Greenest

990 • Fiscal year 2018 • EIN 47-2087001

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 04, 2019

Organization Profilewww.greenestws.org
630 Brookstown AvenueWinston Salem, NC 27101

(336) 661-8091

Siviq Scores

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

Liabilities / Assets

38th percentile

0.03x

Higher debt load relative to assets than 38% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.04x

Higher debt load relative to revenue than 50% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Net Margin

34th percentile

-2.1%

Higher net margin than 34% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Asset Growth

85th percentile

38%

Faster asset growth than 85% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

46%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$540,227

Up $147,734 (+38%) from 2017

Net Assets

Up

$524,986

Up $140,599 (+37%) from 2017

Liabilities

Up

$15,241

Up $7,135 (+88%) from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin34th percentile

Revenue

Up

$352,480

Up $111,625 (+46%) from 2017

Expenses

Up

$359,924

Up $101,932 (+40%) from 2017

Net Income

Up

-$7,444

Up $9,693 (+57%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$1.0M$500K$0Assets 2017: $392,493Liabilities 2017: $8,106Net Assets 2017: $384,3872017Assets 2018: $540,227Liabilities 2018: $15,241Net Assets 2018: $524,9862018Assets 2019: $563,576Liabilities 2019: $15,072Net Assets 2019: $548,5042019Assets 2020: $632,347Liabilities 2020: $21,747Net Assets 2020: $610,6002020Assets 2021: $756,514Liabilities 2021: $15,494Net Assets 2021: $741,0202021Assets 2024: $950,708Liabilities 2024: $79,095Net Assets 2024: $871,6132024

Highlighted filing

2018

Assets$540,227
Liabilities$15,241
Net Assets$524,986
Open 2018 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.0M$500K$0-$500KRevenue 2017: $240,855Expenses 2017: $257,992Net Income 2017: -$17,1372017Revenue 2018: $352,480Expenses 2018: $359,924Net Income 2018: -$7,4442018Revenue 2019: $488,431Expenses 2019: $513,751Net Income 2019: -$25,3202019Revenue 2020: $513,249Expenses 2020: $452,653Net Income 2020: $60,5962020Revenue 2021: $613,003Expenses 2021: $491,921Net Income 2021: $121,0822021Revenue 2024: $995,037Expenses 2024: $971,141Net Income 2024: $23,8962024

Highlighted filing

2018

Revenue$352,480
Expenses$359,924
Net Income-$7,444
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 4, 2019
Return Version
2018v3.1
Gross Receipts
$528,770
Mission and Program Overview

Mission

to provide home furnishings to families in crisis as they transition into sustainable housing by offering access to affordable home furnishings.

provide access to affordable home furnishings to families transitioning into sustainable housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$204,531$220,872▲ $16,341
Cash and Non-Interest-Bearing Accounts$92,679$192,572▲ $99,893
Inventories for Sale or Use$61,757$57,010▼ $4,747
Pledges and Grants Receivable$6,362$25,000▲ $18,638
Accounts Receivable$16,124$17,043▲ $919
Prepaid Expenses and Deferred Charges$716$13,943▲ $13,227
Land, Buildings, and Equipment, Net$2,384$3,994▲ $1,610
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$392,493$540,227▲ $147,734
Other Assets Total$7,940$9,793▲ $1,853
Liabilities
Other Liabilities-$8,791-
Accounts Payable and Accrued Expenses$6,921$5,477▼ $1,444
Deferred Revenue$1,185$973▼ $212
Total Liabilities$8,106$15,241▲ $7,135
Net Assets / Fund Balance
Unrestricted Net Assets$330,772$474,617▲ $143,845
Temporarily Rstr Net Assets$53,615$50,369▼ $3,246
Total Net Assets Fund Balance$384,387$524,986▲ $140,599
Total Liabilities and Net Assets / Fund Balance$392,493$540,227▲ $147,734

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,788$1,192$2,980
Leasehold Improvements$2,206-$2,206
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Joanna BrittPresident
Jan BarbeeVice President
Beth SmootBoard Member
Charmaine AnginoBoard Member
Christien ArmourBoard Member
Karen BaylockBoard Member
Lisa BernthalBoard Member
Reggie MathisBoard Member
Susan DoranSecretary
Kris AndrewsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$329,616
Program Service Revenue
$50
Investment Income
$-3,633
Other Revenue
$26,447
All Other Contributions
$248,647
Change in Net Assets
$-7,444

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 AmountValuation Method
Clothing and Household Goods-$114,076estimate
Securities Publicly Traded1$50,094Fair Market Value (FMV)
Other Non Cash Contri Table-$14,668Fair Market Value (FMV)
Other Non Cash Contri Table-$8,173estimate
Total Noncash Contributions1$187,011-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$222,864
Grants and Similar Amounts Paid$103,973
Salaries, Compensation, and Employee Benefits$32,578
Total Fundraising Expense$6,198
Professional Fundraising Fees$509

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$12,545$108,874$2,521$123,940
Grants to Domestic Individuals$103,973--$103,973
Occupancy$42,823$3,667$335$46,825
Other Salaries and Wages$26,632$3,026$605$30,263
Fees for Services Accounting-$21,517-$21,517
Fees for Services Other$236$10,932$61$11,229
Office Expenses$1,219$3,816$673$5,708
Insurance$755$3,035$17$3,807
Payroll Taxes$2,037$232$46$2,315
Travel$735$164-$899
Information Technology$444$210$30$684
Other Expenses$122$552$650$650
Depreciation Depletion$596--$596
Fees for Services Professional Fundraising--$509$509
Conferences and Meetings-$413$50$463
All Other Expenses$201$79$160$440
Advertising-$286$35$321
Total Functional Expenses$192,916$160,810$6,198$359,924
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$122,817
Fundraising Direct Expenses$97,620
Gaming Gross Income$1,900
Gaming Direct Expenses$650
Professional Fundraising Fees$509

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Popup Bakeshop$97,269$89,649$63,910$25,739
October Event$106,517$33,168$21,832$11,336
Total Events$203,786$122,817$97,620$25,197
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sam Barbeefounder's spousePT EmployeeNo$21,695

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Lease Liability$8,791
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Joanna Britt (President) and Jan Barbee (Vice President) are sisters and co-founders of greeNest.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Prior to filing, the Form 990 will be reviewed by the Executive Director, and then distributed to the full Board and the Finance Committee for review.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of Interest policy is monitored by the Board Vice President and reviewed and signed at the beginning of each fiscal year by all staff and Board members with significant decision making authroity. It is each signator's obligation to disclose any potential conflict as soon as it is known, or reasonably should be known.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The three most recent Forms 990 (including financial information), the Bylaws, Articles of Incorporation, Form 1023 Application for Exemption, and Conflict of Interest Policy are provided to the public upon request.”

Filing and Contact Details

Filer

Filer Name
greeNest
EIN
47-2087001
Phone
3366618091
Address
630 Brookstown Avenue, Winston Salem, NC 27101

Signing Officer

Name
Joanna Britt
Title
President
Signed
2019-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanna Britt
Formed
2014
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
88

Preparer

Firm
Mig Murphy Sistrom CPA Pc
Address
2216 Whitley Dr, DURHAM, NC 27707-1469
Preparer
Mig Murphy Sistrom
Phone
9194191119
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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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IRS990/Desc0We partner with 55 local agencies and care teams to provide access to quality home furnishings at an affordable cost. During 2018 we helped furnish homes for 154 families, including 39 Veterans. Our 'Up Off the Floor' activity works with school officials in the Title 1 Elementary Schools to provide beds for children currently sleeping on the floor. This effort is totally grant funded from several sources. In 2018, we received 40 referrals and distributed 78 twin bedframes, memory foam mattresses, bedding packs, and pillows. 123 children were impacted in total.
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IRS990/MissionDesc0to provide hope to families in crisis as they transition into sustainable housing by offering access to affordable home furnishings.
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IRS990/OfficeExpensesGrp/FundraisingAmt0673
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IRS990/OfficeExpensesGrp/ProgramServicesAmt01219
IRS990/OfficeExpensesGrp/TotalAmt05708
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Non-office supplies
IRS990/OtherExpensesGrp/Desc1Equipment Rental
IRS990/OtherExpensesGrp/Desc2Business Relocation Expense
IRS990/OtherExpensesGrp/Desc3Direct Benefits to Donors
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IRS990/OtherExpensesGrp/FundraisingAmt1650
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01646
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12361
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IRS990/OtherExpensesGrp/TotalAmt12410
IRS990/OtherExpensesGrp/TotalAmt2674
IRS990/OtherExpensesGrp/TotalAmt3650
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IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0605
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026632
IRS990/OtherSalariesAndWagesGrp/TotalAmt030263
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt046
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0232
IRS990/PayrollTaxesGrp/ProgramServicesAmt02037
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013943
IRS990/PrincipalOfficerNm0Joanna Britt
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0Agency Participation Fees
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYInvestmentIncomeAmt0964
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IRS990/PYOtherExpensesAmt0182141
IRS990/PYOtherRevenueAmt039099
IRS990/PYProgramServiceRevenueAmt0325
IRS990/PYRevenuesLessExpensesAmt0-17137
IRS990/PYSalariesCompEmpBnftPaidAmt012890
IRS990/PYTotalExpensesAmt0257992
IRS990/PYTotalProfFndrsngExpnsAmt0116
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02750
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0964
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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$540,227
Liabilities
$15,241
Net assets
$524,986
Revenue
$352,480
Expenses
$359,924
Net income
-$7,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.51$0.79$8.72$9.95$9.71$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.57$0.15$7.41$6.13$4.92$1.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.32$0.22$6.11$5.13$4.53$0.61
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$0.15$5.49$4.88$5.14$0.25
2018Detailed filing. Detailed filing data is available for this year.$5.40$0.15$5.25$3.52$3.60$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$0.08$3.84$2.41$2.58$0.17