Civic Intelligence

Greenspace Ncr Inc

990EZ • Fiscal year 2016 • EIN 52-2141752

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 07, 2018

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

92nd percentile

0.70x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

28th percentile

-6.5%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

84th percentile

$24,016

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 24.3% of source-year revenue.

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

Asset Growth

3rd percentile

-84%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-51%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$4,092

Down $21,223 (-84%) from 2015

Net Assets

Down

$1,211

Down $23,203 (-95%) from 2015

Liabilities

Up

$2,881

Up $1,980 (+220%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin28th percentile

Revenue

Down

$98,830

Down $103,513 (-51%) from 2015

Expenses

Down

$105,210

Down $80,375 (-43%) from 2015

Net Income

Down

-$6,380

Down $23,138 (-138%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

2016

Assets$4,092
Liabilities$2,881
Net Assets$1,211
Open 2016 Filing

Operations Trend

Revenue Growth9th 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

2016

Revenue$98,830
Expenses$105,210
Net Income-$6,380
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 7, 2018
Return Version
2016v3.0
Gross Receipts
$98,830
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.

Program Services

DescriptionGrantsExpenses
Greenspace, 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.$0$93,093
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia RoseExecutive DirectorFT$18,930$5,086$24,016
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
2018-06-07
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

“Office Supplies & Software 2475.35 Other Business Expenses 852.20 Travel and Parking 901.29 Telecommunications and Telephone 7,318.18 Taxes and Licenses 3,090.31 Insurance 4,328.80 Bank Fee 306.41 Meals 4,467.99 Subscription 680.67”

Form 990-EZ, Part II, Line 26

“Accounts Payable”

Raw XML Appendix171 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/BenefitsPaidToOrForMembersAmt05086
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/BOYAmt011364
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04092
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt05737
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-6380
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt068579
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028271
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04092
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt098830
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07591
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01211
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07591
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01211
IRS990EZ/OccupancyRentUtltsAndMaintAmt06601
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt318930
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt35086
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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/BOYAmt016907
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt024691
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0GREENSPACE WORKS TO MAKE AFFORDABLE HOUSING AND ITS NEIGHBORHOODS GREEN.
IRS990EZ/PrintingPublicationsPostageAmt0253
IRS990EZ/ProgramServiceRevenueAmt093093
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Greenspace, 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt093093
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt020680
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02881
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0105210
IRS990EZ/TotalProgramServiceExpensesAmt093093
IRS990EZ/TotalRevenueAmt098830
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt098830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0202343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0190000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt071979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0599910
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt0599910
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt098830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0202343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0190000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt071979
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0599910
IRS990ScheduleA/TotalSupportAmt0599910
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/ExplanationTxt0Office Supplies & Software 2475.35 Other Business Expenses 852.20 Travel and Parking 901.29 Telecommunications and Telephone 7,318.18 Taxes and Licenses 3,090.31 Insurance 4,328.80 Bank Fee 306.41 Meals 4,467.99 Subscription 680.67
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounts Payable
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0Awaiting additional financial information.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Patricia Rose
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02025445336
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-07
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/IPv4AddressTxt073.132.165.227
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/PreparationDt02018-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ana Barbara
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-07T22:14:12-07:00
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
$4,092
Liabilities
$2,881
Net assets
$1,211
Revenue
$98,830
Expenses
$105,210
Net income
-$6,380
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