Civic Intelligence

Greenspace Ncr Inc

990 • Fiscal year 2015 • EIN 52-2141752

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 01, 2016

Organization ProfileWWW.GREENSPACENCR.ORG
PO Box 42676Washington, DC 20015

(202) 544-5336

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

61st percentile

8.3%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

90th percentile

$42,362

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 20.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Revenue Growth

58th percentile

6.5%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$25,315

Up $25,315 from 2014

Net Assets

Up

$24,414

Up $24,414 from 2014

Liabilities

Up

$901

Up $901 from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin61st percentile

Revenue

Up

$202,343

Up $12,343 (+6.5%) from 2014

Expenses

Down

$185,585

Down $4,415 (-2.3%) from 2014

Net Income

Up

$16,758

Up $16,758 from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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 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

2015

Assets$25,315
Liabilities$901
Net Assets$24,414
Open 2015 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 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

2015

Revenue$202,343
Expenses$185,585
Net Income$16,758
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 1, 2016
Return Version
2015v2.1
Gross Receipts
$202,343
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.

Greenspace works to make affordable housing and its neighborhoods green.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$7,656$24,414▲ $16,758
Prepaid Expenses and Deferred Charges-$13,999-
Cash and Non-Interest-Bearing Accounts$7,656$11,316▲ $3,660
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$7,656$25,315▲ $17,659
Liabilities
Accounts Payable and Accrued Expenses$0$901▲ $901
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$901▲ $901
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,656$24,414▲ $16,758
Total Liabilities and Net Assets / Fund Balance$7,656$25,315▲ $17,659
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia RoseExecutive DirectorFT$42,362$42,362

Board Members and Trustees

NameTitle
Nina AlbertChair
Christopher VanArsdaleSecretary
Matt HoffmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$202,343
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$500
Change in Net Assets
$16,758

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,318
Salaries, Compensation, and Employee Benefits$51,267
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$93,987--$93,987
Current Officers, Directors, Trustees, and Key Employees$42,362--$42,362
Office Expenses$16,502--$16,502
Other Employee Benefits$8,516--$8,516
Occupancy$8,252--$8,252
Insurance$0$5,915-$5,915
Information Technology$3,713--$3,713
Fees for Services Accounting$0$3,572-$3,572
Travel$2,377--$2,377
Payroll Taxes$389--$389
Total Functional Expenses$176,098$9,487$0$185,585
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Section B, Line 11B

“The draft is reviewed by the executive director. 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 interanl revenue service.”

Form 990, Part VI, Section B, Line 12C

“Greenspace 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 interset, 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.”

Form 990, Part VI, Section B, Line 15

“The Executive Director's as well as the key employee's compensation package was reviewed and verified by the board.”

Form 990, Part VI, Section C, Line 19

“Greenspace NCR makes all documents and financial statements available to the public by request.”

Filing and Contact Details

Filer

Filer Name
Greenspace NCR
EIN
52-2141752
Phone
2025445336
Address
PO Box 42676, Washington, DC 20015

Signing Officer

Name
Patrica Rose
Title
Executive Director
Phone
2025445336
Signed
2016-06-01
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Dc
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
5

Preparer

Firm
L&B Solutions LLC
Address
14927 London Lane, Bowie, MD 20715
Preparer
Ana Barbara
Phone
3014044183
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting Services”

Form 990, Part IX, Line 24E

“In-kind consulting services”

Raw XML Appendix384 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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IRS990/Desc0Greenspace, NCR, as the manager of the green building fund of the Department of Energy and Environment (DOEE) sponsored Smarter DC Challenge, was in the early stages of the implementation of the program. The Smarter DC Challenge serves as a conduit to meeting the workplace-focused goals of making Washington, DC sustainable. The program provides free education events, from the practical to the inspirational, resources, and tools in: energy and water conservation, sustainable purchasing, transit and travel, waste management, health and pollution prevention that can result in dramatic sustainability performance improvements and significant operational cost savings. The online and in-person activities and events provide education, networking opportunities with sustainability experts, District Government staff, and community leaders. We exceeded the Smarter DC Challenge goal of recruiting 100 participants in our first year of implementation: 51 Organizations (352,384* sq. ft.) completed 439 Activities and 63 Properties (23,184,918* sq. ft.) completed 472 Activities. We have documented the specific activities in the seven Challenge categories, Education & Outreach, Energy, Health & Pollution Prevention, Water, Waste, Transit and Purchasing that the participants completed. Extending our reach we estimated, conservatively, an additional 250 individuals participated in our online and in person events, attracted 166 twitter followers, 212 LinkedIn group members and our outreach emails, Playing the Game and Sustainability IQ have been distributed, monthly, to a mailing list of over 1600.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DRAFT IS REVIEWED BY THE EXECUTIVE DIRECTOR. 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 INTERANL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Greenspace 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 interset, 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/SupplementalInformationDetail/ExplanationTxt2The Executive Director's as well as the key employee's compensation package was reviewed and verified by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Greenspace NCR makes all documents and financial statements available to the public by request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Consulting Services
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5In-kind consulting services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07656
IRS990/TotalAssetsEOYAmt025315
IRS990/TotalAssetsGrp/BOYAmt07656
IRS990/TotalAssetsGrp/EOYAmt025315
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0202343
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09487
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0176098
IRS990/TotalFunctionalExpensesGrp/TotalAmt0185585
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0901
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0901
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07656
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt024414
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0176098
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt042362
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0202343
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07656
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt025315
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02377
IRS990/TravelGrp/TotalAmt02377
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 42676
IRS990/USAddress/CityNm0Washington
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020015
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0N/A Filed Extension
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Patrica Rose
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02025445336
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Greenspace NCR
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0522141752
ReturnHeader/Filer/PhoneNum02025445336
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 42676
ReturnHeader/Filer/USAddress/CityNm0Washington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020015
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262121894
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0L&B Solutions LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014927 London Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bowie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020715
ReturnHeader/PreparerPersonGrp/PhoneNum03014044183
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ana Barbara
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-15T13:58:20-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,315
Liabilities
$901
Net assets
$24,414
Revenue
$202,343
Expenses
$185,585
Net income
$16,758
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.06$0.05$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.10$0.11$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.02$0.20$0.19$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.19$0.19$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.16$0.15$0.04$0.04$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.17$0.16$0.07$0.19$0.11
2011Summary only. Only limited summary data is available for this year.$1.28$0.16$1.12$1.37$0.35$1.03