Civic Intelligence

Greenspace Ncr Inc

990 • Fiscal year 2011 • EIN 52-2141752

Jan 01, 2011 to Dec 31, 2011 • Filed on May 10, 2012

PO Box 4267620015
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,279,303

Flat from 2011

Net Assets

Flat

$1,121,733

Flat from 2011

Liabilities

Flat

$157,570

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$345,562

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $1,279,303Liabilities 2011: $157,570Net Assets 2011: $1,121,7332011Assets 2011: $1,279,303Liabilities 2011: $157,570Net Assets 2011: $1,121,7332011Assets 2012: $12,350Liabilities 2012: $168,895Net Assets 2012: -$156,5452012Assets 2013: $9,865Liabilities 2013: $164,728Net Assets 2013: -$154,8632013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $25,315Liabilities 2015: $901Net Assets 2015: $24,4142015Assets 2016: $4,092Liabilities 2016: $2,881Net Assets 2016: $1,2112016Assets 2017: $12,412Liabilities 2017: $0Net Assets 2017: $12,4122017

Highlighted filing

2011

Assets$1,279,303
Liabilities$157,570
Net Assets$1,121,733

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $345,5622011Revenue 2011: $1,372,923Expenses 2011: $345,562Net Income 2011: $1,027,3612011Revenue 2012: $71,979Expenses 2012: $185,768Net Income 2012: -$113,7892012Revenue 2013: $36,758Expenses 2013: $35,076Net Income 2013: $1,6822013Revenue 2014: $190,000Expenses 2014: $190,000Net Income 2014: $02014Revenue 2015: $202,343Expenses 2015: $185,585Net Income 2015: $16,7582015Revenue 2016: $98,830Expenses 2016: $105,210Net Income 2016: -$6,3802016Revenue 2017: $60,983Expenses 2017: $49,782Net Income 2017: $11,2012017

Highlighted filing

2011

Revenue-
Expenses$345,562
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 10, 2012
Return Version
2011v1.2
Gross Receipts
$1,372,923
Mission and Program Overview

Mission

Greenspace works to make affordable housing and its neighborhoods green. Greenspace's major program is with washington dc's department general services sustainability and energy division where we developed a strategic plan and program design and organizational review and support efforts.

Filing and Contact Details

Filer

EIN
52-2141752
Raw XML AppendixShowing 400 of 515 raw XML fields

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IRS990/Description0Greenspace's strategy is to transform the marketplace through pivotal partnerships and leverage those partnerships to embed green development of buildings and sites, new and existing, into common practice. Our goals are to provide needed expertise, training and support to demonstrate environmental and economic viability of green development. We also work to engage our partners and the regional community in adopting appropriate behaviors and policies that will enhance the regions environmental, economic and community health, especially those that live in low-income housing. Towards these ends, during 2011, Greenspace, NCR: designed and hosted several workshops on retrofitting and rehabbing affordable housing, worked with key stakeholders in the community to support and develop a Living Communities Partnership Network, as a team member of DC PACE, providing accessible and affordable financing for energy efficiency and clean energy retrofit commercial and multifamily building projects, Greenspace contributed to the design of the program, was an active participant in the Sustainable DC Plan and its Built Environment and Green Economy working groups, worked to develop a Green DC Metro Service and Product Directory, provided leadership in the development of the DC Green Building Compliance, Technical Corrections, and Clarifications Amendment Act of 2012 and heightened awareness of the benefit of green practices, standards and materials in designing green places and communities amongst restaurant owners and high-tech product developers.
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IRS990/MissionDescription0Greenspace works to make affordable housing and its neighborhoods green. Greenspace's goal is to make green building as fundamental as safe building. We aim to make green affordable housing a pillar of health and economic security for low-income residents and an environmental and community asset for the national capital region.
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IRS990ScheduleA/GeneralExplanation0PART II, LINE 10- OTHER INCOME FOR THE YEARS UNDER THE SUPPORT TEST CONSISTS OF PUBLICATIONS SALES, MISCELLANEOUS REVENUE, SEMINAR INCOME AND SALE OF INVENTORY ITEMS.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0PART X; GREENSPACE RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. GREENSPACE DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS.
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IRS990ScheduleO/GeneralExplanation/Explanation0JEFF BARBER, IS A MANAGING PARTNER OF THE ARCHITECTURE FIRM, GENSLER THAT RECEIVED DESIGN FEES FOR WORK THAT WAS PRODUCED FOR GREENSPACE, NCR IN 2011. MR. BARBER EXCUSED HIMSELF FROM VOTING ON ARCHITECTURE SERVICE CONTRACTS. DREW LANGSAM IS A MANAGING PARTNER OF THE CONSTRUCTION FIRM, TURNER THAT RECEIVED DESIGN FEES FOR WORK THAT WAS PRODUCED FOR GREENSPACE NCR IN 2011. MR. LANGSAM EXCUSED HIMSELF FROM VOTING ON DESIGN SERVICE CONTRACTS.
IRS990ScheduleO/GeneralExplanation/Explanation1GREENSPACE NCR HAS NOT FORMED ANY COMMITTES AND THUS THERE WERE NO DOCUMENTATION OF MEETING HELD OR WRITTEN ACTIONS UNDERTAKEN DURING THE YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation2THE DRAFT IS REVIEWED BY THE EXECUTIVE DRIECTOR. ALL QUESTIONS ARE RESOLVED WITH ACCOUNTANT AND TAX PREPARER BEFORE THE RETURN IS FINALIZED. THE FINAL 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW BEFORE FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/GeneralExplanation/Explanation3GREENSPACE NCR MAINTAINS A CONFLICT OF INTEREST POLICY. A COPY OF THE POLICY IS GIVEN TO ALL BOARD MEMBERS, STAFF MEMBERS, AND KEY VOLUNTEERS UPON COMMENCEMENT OF SUCH PERSON'S RELATIONSHIP WITH GREENSPACE. THE INDIVIDUAL SIGNS AND DATES THE POLICY. THE POLICY AND DISCLOSURE FORM MUST BE FILED ANNUALLY BY ALL SPECIFIED PARTIES. FOLLOWING FULL DISCLOSURE OF A POSSIBLE CONFLICT OF INTEREST, THE BOARD OF DIRECTORS DETERMINES WHETHER A CONFLICT OF INTEREST EXISTS AND, IF SO THE BOARD VOTES TO AUTHORIZE OR REJECT THE TRANSACTION AND TO TAKE ANY OTHER ACTION DEEM NECESSARY TO ADDRESS THE CONFLICT AND PROTECT GREENSPACE'S BEST INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE EXECUTIVE DIRECTOR'S AS WELL AS THE KEY EMPLOYEE'S COMPENSATION PACKAGE WAS REVIEWED AND VERIFIED BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation5GREENSPACE NCR MAKES ALL DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6GREENSPACE NCR HAS A BEGINNING FUND BALANCE DIFFERENCE OF $3,000. THIS AMOUNT REPRESENTS A MINOR RECONILING ITEM.
IRS990ScheduleO/GeneralExplanation/Identifier0F990_P06_S0A_L02

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