Civic Intelligence

Greenlight Clinic

990EZ • Fiscal year 2016 • EIN 47-3564756

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 14, 2017

Organization Profilewww.greenlightclinic.org
1808 WEDEMEYER STREET Suite B-10San Francisco, CA 94129

(415) 742-4306

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

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% 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

$109,456

No earlier filing loaded for comparison.

Net Assets

$109,456

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin92nd percentile

Revenue

$196,012

No earlier filing loaded for comparison.

Expenses

$94,755

No earlier filing loaded for comparison.

Net Income

$101,257

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.

$600K$400K$200K$0Assets 2016: $109,456Liabilities 2016: $0Net Assets 2016: $109,4562016Assets 2017: $250,321Liabilities 2017: $0Net Assets 2017: $250,3212017Assets 2018: $485,303Liabilities 2018: $0Net Assets 2018: $485,3032018Assets 2019: $491,275Liabilities 2019: $0Net Assets 2019: $491,2752019Assets 2020: $534,941Liabilities 2020: $20,800Net Assets 2020: $514,1412020Assets 2021: $503,987Liabilities 2021: $20,800Net Assets 2021: $483,1872021Assets 2022: $449,012Liabilities 2022: $34,226Net Assets 2022: $414,7862022Assets 2023: $352,184Liabilities 2023: $20,800Net Assets 2023: $331,3842023Assets 2024: $237,695Liabilities 2024: $0Net Assets 2024: $237,6952024

Highlighted filing

2016

Assets$109,456
Liabilities$0
Net Assets$109,456
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2016: $196,012Expenses 2016: $94,755Net Income 2016: $101,2572016Revenue 2017: $242,903Expenses 2017: $102,037Net Income 2017: $140,8662017Revenue 2018: $341,801Expenses 2018: $106,819Net Income 2018: $234,9822018Revenue 2019: $169,655Expenses 2019: $163,683Net Income 2019: $5,9722019Revenue 2020: $218,265Expenses 2020: $195,399Net Income 2020: $22,8662020Revenue 2021: $244,568Expenses 2021: $275,522Net Income 2021: -$30,9542021Revenue 2022: $218,680Expenses 2022: $287,081Net Income 2022: -$68,4012022Revenue 2023: $233,715Expenses 2023: $317,117Net Income 2023: -$83,4022023Revenue 2024: $251,927Expenses 2024: $345,616Net Income 2024: -$93,6892024

Highlighted filing

2016

Revenue$196,012
Expenses$94,755
Net Income$101,257
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 14, 2017
Return Version
2016v3.0
Gross Receipts
$196,012
Mission and Program Overview

Mission

Clinic: the mission of the greenlight clinic is to provide free short term, therapeutic intervention to 14-25 year old clients in a safe environment where they can learn to identify and manage their current feelings and difficulties

Program Services

DescriptionGrantsExpenses
OPERATE CLINIC TO PROVIDE FREE SHORT TERM MENTAL HEALTH THERAPEUTIC INTERVENTION TO 14-25 YEAR OLD CLIENTS IN A SAFE ENVIROMENT WHERE THEY CAN LEARN TO IDENTIFY AND MANAGE THEIR CURRENT FEELINGS AND DIFFICULTIES.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARJORIE SWIGPresident, Executive DirectorFT$0--
ROBIN BACCITreasurerPT$0--
JUDY KATSINDirectorPT$0--
CAROL NATHANDirector-$0--
RONNA A STONEDirectorPT$0--
DANA ISCOFFSecretary-$0--
ROSELYNE SWIGDirector-$0--
Filing and Contact Details

Filer

Filer Name
Greenlight Clinic
EIN
47-3564756
In Care Of
% ANN JEWETT
Phone
4157424306
Address
1808 WEDEMEYER STREET Suite B-10, SAN FRANCISCO, CA 94129

Signing Officer

Name
Marjorie Swig
Title
President
Phone
6503654646
Signed
2017-06-14
Discuss with paid preparer
Yes

Preparer

Firm
Seiler Llp
Address
THREE LAGOON DR STE 400, REDWOOD CITY, CA 94065
Preparer
David M Sacarelos
Phone
6503654646
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

“Description:BANK FEES Amount:315”

Form 990EZ Part I Line 16

“Description:INSURANCE Amount:3822”

Form 990EZ Part I Line 16

“Description:INFORMATION TECHNOLOGY Amount:7225”

Form 990EZ Part I Line 16

“Description:OTHER FEES Amount:176”

Form 990EZ Part II Line 24

“Description:FURNITURE EOY Amount:9212”

Form 990EZ Part II Line 24

“Description:TENANT IMPROVEMENTS EOY Amount:70906”

Form 990EZ Part II Line 24

“Description:LESS: ACCUMULATED DEPRECIATION EOY Amount:-3615”

Raw XML Appendix186 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/CityNm0SAN FRANCISCO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094129
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IRS990EZ/OccupancyRentUtltsAndMaintAmt060396
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARJORIE SWIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBIN BACCI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUDY KATSIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROL NATHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RONNA A STONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DANA ISCOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROSELYNE SWIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT, EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt076503
IRS990EZ/OtherExpensesTotalAmt015283
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CLINIC: THE MISSION OF THE GREENLIGHT CLINIC IS TO PROVIDE FREE SHORT TERM, THERAPEUTIC INTERVENTION TO 14-25 YEAR OLD CLIENTS IN A SAFE ENVIRONMENT WHERE THEY CAN LEARN TO IDENTIFY AND MANAGE THEIR CURRENT FEELINGS AND DIFFICULTIES
IRS990EZ/PrintingPublicationsPostageAmt04622
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATE CLINIC TO PROVIDE FREE SHORT TERM MENTAL HEALTH THERAPEUTIC INTERVENTION TO 14-25 YEAR OLD CLIENTS IN A SAFE ENVIROMENT WHERE THEY CAN LEARN TO IDENTIFY AND MANAGE THEIR CURRENT FEELINGS AND DIFFICULTIES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094755
IRS990EZ/TotalRevenueAmt0196012
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0196012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0209896
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt040806
IRS990ScheduleA/SubstantialContributorsTotAmt0169090
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0196012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0209896
IRS990ScheduleA/TotalSupportAmt0209896
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/ExplanationTxt0Description:BANK FEES Amount:315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:INSURANCE Amount:3822
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:INFORMATION TECHNOLOGY Amount:7225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:OTHER FEES Amount:176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:FURNITURE EOY Amount:9212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:TENANT IMPROVEMENTS EOY Amount:70906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:LESS: ACCUMULATED DEPRECIATION EOY Amount:-3615
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART II LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART II LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990EZ PART II LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARJORIE SWIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06503654646
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREENLIGHT CLINIC
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0473564756
ReturnHeader/Filer/InCareOfNm0% ANN JEWETT
ReturnHeader/Filer/PhoneNum04157424306
ReturnHeader/Filer/USAddress/AddressLine1Txt01808 WEDEMEYER STREET Suite B-10
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094129
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AF35455A6F6EC0CDB4A180204A35D7FB09181C2F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AF35455A6F6EC0CDB4A180204A35D7FB09181C2F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId094293920172015000005
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-07-20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.97.82.67
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEILER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0THREE LAGOON DR STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REDWOOD CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094065
ReturnHeader/PreparerPersonGrp/PhoneNum06503654646
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID M SACARELOS
ReturnHeader/ReturnTs02017-07-20T15:07:21-05:00
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
$109,456
Liabilities
$0
Net assets
$109,456
Revenue
$196,012
Expenses
$94,755
Net income
$101,257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$2.52$3.46$0.94
2023Detailed filing. Detailed filing data is available for this year.$3.52$0.21$3.31$2.34$3.17$0.83
2022Detailed filing. Detailed filing data is available for this year.$4.49$0.34$4.15$2.19$2.87$0.68
2021Detailed filing. Detailed filing data is available for this year.$5.04$0.21$4.83$2.45$2.76$0.31
2020Detailed filing. Detailed filing data is available for this year.$5.35$0.21$5.14$2.18$1.95$0.23
2019Detailed filing. Detailed filing data is available for this year.$4.91$0.00$4.91$1.70$1.64$0.06
2018Detailed filing. Detailed filing data is available for this year.$4.85$0.00$4.85$3.42$1.07$2.35
2017Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$2.43$1.02$1.41
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$1.96$0.95$1.01