Civic Intelligence

Greenspace Ncr Inc

990EZ • Fiscal year 2017 • EIN 52-2141752

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 27, 2018

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

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

95th percentile

203%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-38%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$12,412

Up $8,320 (+203%) from 2016

Net Assets

Up

$12,412

Up $11,201 (+925%) from 2016

Liabilities

Down

$0

Down $2,881 (-100%) from 2016

Revenue

Down

$60,983

Down $37,847 (-38%) from 2016

Expenses

Down

$49,782

Down $55,428 (-53%) from 2016

Net Income

Up

$11,201

Up $17,581 (+276%) from 2016

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 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

2017

Assets$12,412
Liabilities$0
Net Assets$12,412

Operations Trend

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

2017

Revenue$60,983
Expenses$49,782
Net Income$11,201
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 27, 2018
Return Version
2017v2.0
Gross Receipts
$60,983
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.

Program Services

DescriptionGrantsExpenses
Greenspace, NCR, major program was the continued design and management of Washington, DC's District Department of Energy and Environment's (DOEE) Smarter DC Challenge, to transform DC businesses, organizations and institutions into innovative sustainability stewards who grow the economy, preserve resources and serve as leaders in the global marketplace. Participants grew from 15 to 428, over 108 million square feet affected, trained 34 sustainability leaders and significant numbers of education and training events, publications and tools.$0$49,782
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia RoseExecutive DirectorFT$18,619$7,435$26,054
Nina AlbertChair-$0--
Matt HoffmanTreasurer-$0--
Christopher VanArsdaleSecretary-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Patricia Rose
Title
Executive Director
Phone
2025445336
Signed
2018-09-27
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-EZ, Part I, Line 16

Supplies $3483 Travel $79 Training $3095 Parking $821 and office expense $3,324

Raw XML Appendix158 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt07435
IRS990EZ/BooksInCareOfDetail/PersonNm0Patty Rose
IRS990EZ/BooksInCareOfDetail/PhoneNum02025445336
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 42676
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Washington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020015
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04092
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012412
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt011201
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019019
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04092
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012412
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt060983
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01211
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012412
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01211
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012412
IRS990EZ/OccupancyRentUtltsAndMaintAmt011569
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt318619
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt37435
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Nina Albert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Matt Hoffman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Christopher VanArsdale
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Patricia Rose
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt010802
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0GREENSPACE 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.
IRS990EZ/PrintingPublicationsPostageAmt0957
IRS990EZ/ProgramServiceRevenueAmt060983
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Greenspace, NCR, major program was the continued design and management of Washington, DC's District Department of Energy and Environment's (DOEE) Smarter DC Challenge, to transform DC businesses, organizations and institutions into innovative sustainability stewards who grow the economy, preserve resources and serve as leaders in the global marketplace. Participants grew from 15 to 428, over 108 million square feet affected, trained 34 sustainability leaders and significant numbers of education and training events, publications and tools.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049782
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02881
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt049782
IRS990EZ/TotalProgramServiceExpensesAmt049782
IRS990EZ/TotalRevenueAmt060983
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt060983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt098830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0202343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0190000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0588914
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt0588914
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt060983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt098830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0202343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0190000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036758
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0588914
IRS990ScheduleA/TotalSupportAmt0588914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies $3483 Travel $79 Training $3095 Parking $821 and office expense $3,324
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Patricia Rose
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02025445336
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-27
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/FilingSecurityInformation/IPAddress/IPv4AddressTxt0170.97.67.112
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/PreparationDt02018-09-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ana Barbara
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-03T12:05:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings