Civic Intelligence

Greenest

990 • Fiscal year 2019 • EIN 47-2087001

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 12, 2020

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

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Net Margin

24th percentile

-5.2%

Higher net margin than 24% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

54th percentile

$46,500

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Asset Growth

50th percentile

4.3%

Faster asset growth than 50% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

39%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$563,576

Up $23,349 (+4.3%) from 2018

Net Assets

Up

$548,504

Up $23,518 (+4.5%) from 2018

Liabilities

Down

$15,072

Down $169 (-1.1%) from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin24th percentile

Revenue

Up

$488,431

Up $135,951 (+39%) from 2018

Expenses

Up

$513,751

Up $153,827 (+43%) from 2018

Net Income

Down

-$25,320

Down $17,876 (-240%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2019

Assets$563,576
Liabilities$15,072
Net Assets$548,504
Open 2019 Filing

Operations Trend

Revenue Growth84th 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

2019

Revenue$488,431
Expenses$513,751
Net Income-$25,320
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 12, 2020
Return Version
2019v5.0
Gross Receipts
$657,994
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 furniture for people transitioning out of homelessness into stable housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$220,872$222,611▲ $1,739
Cash and Non-Interest-Bearing Accounts$192,572$219,243▲ $26,671
Inventories for Sale or Use$57,010$96,149▲ $39,139
Pledges and Grants Receivable$25,000$0▼ $25,000
Prepaid Expenses and Deferred Charges$13,943$11,696▼ $2,247
Land, Buildings, and Equipment, Net$3,994$3,083▼ $911
Accounts Receivable$17,043$1,715▼ $15,328
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$540,227$563,576▲ $23,349
Other Assets Total$9,793$9,079▼ $714
Liabilities
Other Liabilities$8,791$7,535▼ $1,256
Accounts Payable and Accrued Expenses$5,477$5,537▲ $60
Deferred Revenue$973$2,000▲ $1,027
Total Liabilities$15,241$15,072▼ $169
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$474,617$537,019▲ $62,402
Net Assets With Donor Restrictions$50,369$11,485▼ $38,884
Total Net Assets Fund Balance$524,986$548,504▲ $23,518
Total Liabilities and Net Assets / Fund Balance$540,227$563,576▲ $23,349

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,192$1,788$2,980
Leasehold Improvements$1,891$315$2,206
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julia TooneExecutive DirectorFT$46,500$46,500

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$465,710
Program Service Revenue
$325
Investment Income
$-66
Other Revenue
$22,462
All Other Contributions
$396,899
Change in Net Assets
$-25,320

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$315,648estimate
Securities Publicly Traded$50,214mkt value
Total Noncash Contributions$365,862-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$247,816
Other Expenses$166,558
Salaries, Compensation, and Employee Benefits$99,377
Total Fundraising Expense$8,865
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$247,816--$247,816
Occupancy$67,534$5,177$558$73,269
Current Officers, Directors, Trustees, and Key Employees$15,810$27,900$2,790$46,500
Other Salaries and Wages$40,317$4,581$916$45,814
Fees for Services Management$12,158$21,456$2,146$35,760
Fees for Services Accounting-$30,149-$30,149
Office Expenses$2,353$5,638$1,276$9,267
Payroll Taxes$4,294$2,485$284$7,063
Insurance$581$3,417$37$4,035
Fees for Services Other$1,260$1,729$230$3,219
Travel$1,243--$1,243
Depreciation Depletion$887$22$2$911
Information Technology$305$419-$724
Other Expenses$640$449$1$449
Advertising-$275-$275
Conferences and Meetings-$124-$124
All Other Expenses$55--$55
Total Functional Expenses$399,149$105,737$8,865$513,751
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$94,116
Fundraising Direct Expenses$7,456
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Popup Bakeshop$95,066$92,025$1,624$90,401
Birthday$43,584$2,091$748$1,343
Total Events$162,927$94,116$7,456$86,660
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 BarbeespousePT EmployeeNo$24,135

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$7,535
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 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
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 is reviewed by the Executive Director,the Finance Committee, and the members of the Board of Directors.”

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

“The Conflict of Interest policy is shared annually at the beginning of the year. Board members must sign and date the document. If any member discloses or is discovered to have a conflict of interest they are excluded from discussion and voting on the related conflict.”

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
Julia Toone
Title
Executive Director
Signed
2020-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julia Toone
Formed
2014
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
148

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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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02103
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03994
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03083
IRS990/LandBldgEquipCostOrOtherBssAmt05186
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt050214
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide hope to families in crisis as they transition into sustainable housing by offering access to affordable home furnishings.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0524986
IRS990/NetAssetsOrFundBalancesEOYAmt0548504
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1805
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1805
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt086660
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt086660
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-64198
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-64198
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0474617
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0537019
IRS990/NoncashContributionsAmt0365862
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0558
IRS990/OccupancyGrp/ManagementAndGeneralAmt05177
IRS990/OccupancyGrp/ProgramServicesAmt067534
IRS990/OccupancyGrp/TotalAmt073269
IRS990/OfficeExpensesGrp/FundraisingAmt01276
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05638
IRS990/OfficeExpensesGrp/ProgramServicesAmt02353
IRS990/OfficeExpensesGrp/TotalAmt09267
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09793
IRS990/OtherAssetsTotalGrp/EOYAmt09079
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Mat'ls and Supplies
IRS990/OtherExpensesGrp/Desc1Dues, Subscriptions, Fees
IRS990/OtherExpensesGrp/Desc2Equipment Rental & Maintenance
IRS990/OtherExpensesGrp/Desc3Meals & Entertainment
IRS990/OtherExpensesGrp/FundraisingAmt0501
IRS990/OtherExpensesGrp/FundraisingAmt1124
IRS990/OtherExpensesGrp/FundraisingAmt21
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01320
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1596
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2449
IRS990/OtherExpensesGrp/ProgramServicesAmt03800
IRS990/OtherExpensesGrp/ProgramServicesAmt196
IRS990/OtherExpensesGrp/ProgramServicesAmt2640
IRS990/OtherExpensesGrp/TotalAmt05621
IRS990/OtherExpensesGrp/TotalAmt1816
IRS990/OtherExpensesGrp/TotalAmt2641
IRS990/OtherExpensesGrp/TotalAmt3449
IRS990/OtherLiabilitiesGrp/BOYAmt08791
IRS990/OtherLiabilitiesGrp/EOYAmt07535
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0916
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04581
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040317
IRS990/OtherSalariesAndWagesGrp/TotalAmt045814
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0284
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02485
IRS990/PayrollTaxesGrp/ProgramServicesAmt04294
IRS990/PayrollTaxesGrp/TotalAmt07063
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013943
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011696
IRS990/PrincipalOfficerNm0Julia Toone
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0442000
IRS990/ProgramServiceRevenueGrp/Desc0Agency Participation Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0325
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0329616
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0103973
IRS990/PYInvestmentIncomeAmt0-3633
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0222864
IRS990/PYOtherRevenueAmt026447
IRS990/PYProgramServiceRevenueAmt050
IRS990/PYRevenuesLessExpensesAmt0-7444
IRS990/PYSalariesCompEmpBnftPaidAmt032578
IRS990/PYTotalExpensesAmt0359924
IRS990/PYTotalProfFndrsngExpnsAmt0509
IRS990/PYTotalRevenueAmt0352480
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-25320
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04665
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0220872
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0222611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0465703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0324671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0200467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0290697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0136430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01417968
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-66
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0964
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01605
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt078973
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83980
IRS990ScheduleA/PublicSupportPY170Pct00.80190
IRS990ScheduleA/PublicSupportTotal170Amt01192225
IRS990ScheduleA/SubstantialContributorsTotAmt0225743
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0465703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0324671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0200467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0290697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0136430
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01417968
IRS990ScheduleA/TotalSupportAmt01419573
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$563,576
Liabilities
$15,072
Net assets
$548,504
Revenue
$488,431
Expenses
$513,751
Net income
-$25,320
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
2019Detailed filing. Detailed filing data is available for this year.$5.64$0.15$5.49$4.88$5.14$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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