Civic Intelligence

U C Green Inc.

990 • Fiscal year 2016 • EIN 57-1204276

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 18, 2016

Organization ProfileWWW.UCGREEN.ORG
4601 Spruce Street Lower LevelPhiladelphia, PA 19139

(215) 573-4684

Siviq Scores

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

Liabilities / Assets

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

57th percentile

6.4%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

89th percentile

$39,874

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 26.7% of source-year revenue.

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

Asset Growth

83rd percentile

45%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$36,902

Up $11,400 (+45%) from 2015

Net Assets

Up

$26,446

Up $9,569 (+57%) from 2015

Liabilities

Up

$10,456

Up $1,831 (+21%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin57th percentile

Revenue

Down

$149,160

Down $17,735 (-11%) from 2015

Expenses

Down

$139,591

Down $47,362 (-25%) from 2015

Net Income

Up

$9,569

Up $29,627 (+148%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$200K$150K$100K$50K$0Assets 2010: $94,853Liabilities 2010: $16,546Net Assets 2010: $78,3072010Assets 2011: $124,708Liabilities 2011: $25,403Net Assets 2011: $99,3052011Assets 2012: $58,286Liabilities 2012: $23,655Net Assets 2012: $34,6312012Assets 2013: $36,013Liabilities 2013: $10,787Net Assets 2013: $25,2262013Assets 2014: $46,930Liabilities 2014: $12,660Net Assets 2014: $34,2702014Assets 2015: $25,502Liabilities 2015: $8,625Net Assets 2015: $16,8772015Assets 2016: $36,902Liabilities 2016: $10,456Net Assets 2016: $26,4462016Assets 2017: $81,477Liabilities 2017: $4,656Net Assets 2017: $76,8212017Assets 2018: $47,036Liabilities 2018: $4,348Net Assets 2018: $42,6882018Assets 2019: $71,012Liabilities 2019: $5,151Net Assets 2019: $65,8612019Assets 2020: $95,849Liabilities 2020: $5,919Net Assets 2020: $89,9302020Assets 2021: $125,428Liabilities 2021: $6,109Net Assets 2021: $119,3192021Assets 2022: $146,719Liabilities 2022: $6,236Net Assets 2022: $140,4832022Assets 2023: $93,379Liabilities 2023: $6,940Net Assets 2023: $86,4392023Assets 2024: $110,538Liabilities 2024: $7,421Net Assets 2024: $103,1172024Assets 2025: $154,638Liabilities 2025: $6,940Net Assets 2025: $147,6982025

Highlighted filing

2016

Assets$36,902
Liabilities$10,456
Net Assets$26,446
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $201,757Expenses 2010: $222,908Net Income 2010: -$21,1512010Revenue 2011: $275,856Expenses 2011: $254,858Net Income 2011: $20,9982011Expenses 2012: $271,3542012Expenses 2013: $222,0512013Revenue 2014: $226,748Expenses 2014: $217,704Net Income 2014: $9,0442014Revenue 2015: $166,895Expenses 2015: $186,953Net Income 2015: -$20,0582015Revenue 2016: $149,160Expenses 2016: $139,591Net Income 2016: $9,5692016Revenue 2017: $169,455Expenses 2017: $119,080Net Income 2017: $50,3752017Revenue 2018: $40,223Expenses 2018: $74,356Net Income 2018: -$34,1332018Revenue 2019: $118,809Expenses 2019: $95,527Net Income 2019: $23,2822019Revenue 2020: $130,276Expenses 2020: $106,174Net Income 2020: $24,1022020Revenue 2021: $153,355Expenses 2021: $124,030Net Income 2021: $29,3252021Revenue 2022: $133,254Expenses 2022: $112,066Net Income 2022: $21,1882022Revenue 2023: $72,498Expenses 2023: $126,542Net Income 2023: -$54,0442023Revenue 2024: $135,380Expenses 2024: $118,702Net Income 2024: $16,6782024Revenue 2025: $160,945Expenses 2025: $116,364Net Income 2025: $44,5812025

Highlighted filing

2016

Revenue$149,160
Expenses$139,591
Net Income$9,569
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 18, 2016
Return Version
2015v2.1
Gross Receipts
$149,160
Mission and Program Overview

Mission

Through partnerships and education, uc green empowers volunteer environmental stewardship in university city and its surrounding communities.

To promote,coordinate and support volunteer community greening projects in university city and west/southwest philadelphia neighborhoods. Through partnerships, we build community, endorse sustainable practices and champion environmental stewardship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,811$31,227▲ $19,416
Savings and Temporary Cash Investments$2,779$2,780▲ $1
Pledges and Grants Receivable$9,849$2,394▼ $7,455
Prepaid Expenses and Deferred Charges$501$501→ $0
Total Assets$25,502$36,902▲ $11,400
Other Assets Total$562--
Liabilities
Accounts Payable and Accrued Expenses$8,625$10,456▲ $1,831
Total Liabilities$8,625$10,456▲ $1,831
Net Assets / Fund Balance
Unrestricted Net Assets$6,877$26,446▲ $19,569
Temporarily Rstr Net Assets$10,000--
Total Net Assets Fund Balance$16,877$26,446▲ $9,569
Total Liabilities and Net Assets / Fund Balance$25,502$36,902▲ $11,400
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan Macqueen July-augustExecutive DiFT$36,274$3,600$39,874

Board Members and Trustees

NameTitle
Ed Datz JrChairperson
Dana DenticeBoard Member
David L Forde JrBoard Member
Jennifer BrittonBoard Member
Katie DericksonBoard Member
Madeline ArringtonBoard Member
Mindy MaslinBoard Member
Ryan KuckBoard Member
Sherrilyn BillgerBoard Member
Erica Smith FichmanSecretary
Karen DimariaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$128,935
Program Service Revenue
$20,213
Investment Income
$12
Other Revenue
$0
All Other Contributions
$128,935
Change in Net Assets
$9,569

Audited Revenue Reconciliation

Revenue per Audited Statements
$149,160
Revenue Not Reported on Form 990
$73,905
Total Revenue per Audited Statements
$223,065
Total Revenue per Form 990
$149,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$91,527
Other Expenses$48,064
Total Fundraising Expense$20,747
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$35,818$16,281$13,025$65,124
Current Officers, Directors, Trustees, and Key Employees$5,609$2,549$2,039$10,197
Occupancy$7,837$973$973$9,783
Other Employee Benefits$5,207$2,367$1,893$9,467
Fees for Services Accounting-$9,290-$9,290
Office Expenses$6,751$845$845$8,441
Payroll Taxes$3,706$1,685$1,348$6,739
Fees for Services Other$6,195--$6,195
Travel$1,292--$1,292
Advertising--$480$480
Other Expenses$924$2,777$144$144
Total Functional Expenses$82,077$36,767$20,747$139,591

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$213,496
Expenses per Audited Statements$139,591
Total Expenses per Form 990$139,591
Expenses Not Reported on Form 990$73,905
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“The executive director and outside bookkeeper review and approve the 990 before it is filed. It is made available to board members for review and approval also.”

Form 990, Page 6, Part VI, Line 12C

“Reviewed at the board of directors meetings.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Uc Green Inc
EIN
57-1204276
Phone
2155734684
Address
4601 SPRUCE STREET LOWER LEVEL, PHILADELPHIA, PA 19139

Signing Officer

Name
Ed Datz Jr
Title
Chairperson
Phone
2155734684
Signed
2016-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Datz Jr
Formed
2004
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
10
Volunteers
1,190

Preparer

Firm
O'HARA WARD & ASSOCIATES
Address
1036 MILL CREEK DR, FEASTERVILLE, PA 19053
Preparer
Charles J Ward
Phone
2153225558
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To promote,coordinate and support volunteer community greening projects in university city and west/southwest philadelphia neighborhoods. Through partnerships, we build community, endorse sustainable practices and champion environmental stewardship.”

Raw XML AppendixShowing 400 of 407 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08625
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010456
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE,COORDINATE AND SUPPORT VOLUNTEER COMMUNITY GREENING PROJECTS IN UNIVERSITY CITY AND WEST/SOUTHWEST PHILADELPHIA NEIGHBORHOODS. THROUGH PARTNERSHIPS, WE BUILD COMMUNITY, ENDORSE SUSTAINABLE PRACTICES AND CHAMPION ENVIRONMENTAL STEWARDSHIP.
IRS990/AdvertisingGrp/FundraisingAmt0480
IRS990/AdvertisingGrp/TotalAmt0480
IRS990/AllOtherContributionsAmt0128935
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0MANAGEMENT
IRS990/BooksInCareOfDetail/PhoneNum02155734684
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04601 SPRUCE STREET LOWER LEVEL
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019139
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt011811
IRS990/CashNonInterestBearingGrp/EOYAmt031227
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02039
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02549
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt05609
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt010197
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0128935
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012
IRS990/CYOtherExpensesAmt048064
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt020213
IRS990/CYRevenuesLessExpensesAmt09569
IRS990/CYSalariesCompEmpBnftPaidAmt091527
IRS990/CYTotalExpensesAmt0139591
IRS990/CYTotalFundraisingExpenseAmt020747
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0149160
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0ENHANCING PUBLIC GREEN SPACES-UC GREEN TIRELESSLY MAINTAINS A NUMBER OF TRIANGLES AND PUBLIC SPACES FOR THE BENEFIT OF THE UNIVERSITY CITY COMMUNITY. WE ARE COMMITTED TO KEEPING VOLUNTEER-PLANTED GARDENS IN GOOD SHAPE THROUGHOUT THE YEAR. MANY IN OUR COMMUNITY VOLUNTEER ON WORKDAYS AND ON THEIR OWN TO ENHANCE OUR PUBLIC GREEN SPACES. WORKDAYS ARE SCHEDULED THROUGHOUT THE YEAR. UC GREEN CORPS-THE UC GREEN CORPS IS A GREENING MAINTENANCE PROGRAM THAT OFFERS AN OPPORTUNITY FOR ENVIRONMENTAL EDUCATION AND JOB TRAINING FOR YOUTH AND ADULT LEADERSHIP. THE PROGRAM WILL PROVIDE SUSTAINABLE SEASONABLE MAINTENANCE TO APPROXIMATELY 500 TREES AND SELECT PUBLIC SPACES IN UNIVERSITY CITY NEIGHBORHOODS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt082077
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09290
IRS990/FeesForServicesAccountingGrp/TotalAmt09290
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06195
IRS990/FeesForServicesOtherGrp/TotalAmt06195
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt113600
IRS990/Form990PartVIISectionAGrp/PersonNm0ERICA SMITH FICHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1ED DATZ JR
IRS990/Form990PartVIISectionAGrp/PersonNm2KAREN DIMARIA
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIFER BRITTON
IRS990/Form990PartVIISectionAGrp/PersonNm4KATIE DERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm5RYAN KUCK
IRS990/Form990PartVIISectionAGrp/PersonNm6MINDY MASLIN
IRS990/Form990PartVIISectionAGrp/PersonNm7MADELINE ARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm8SHERRILYN BILLGER
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID L FORDE JR
IRS990/Form990PartVIISectionAGrp/PersonNm10DANA DENTICE
IRS990/Form990PartVIISectionAGrp/PersonNm11SUSAN MACQUEEN JULY-AUGUST
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1136274
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0149160
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt012
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE,COORDINATE AND SUPPORT VOLUNTEER COMMUNITY GREENING PROJECTS IN UNIVERSITY CITY AND WEST/SOUTHWEST PHILADELPHIA NEIGHBORHOODS. THROUGH PARTNERSHIPS, WE BUILD COMMUNITY, ENDORSE SUSTAINABLE PRACTICES AND CHAMPION ENVIRONMENTAL STEWARDSHIP.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt016877
IRS990/NetAssetsOrFundBalancesEOYAmt026446
IRS990/NoncashContributionsAmt08738
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0973
IRS990/OccupancyGrp/ManagementAndGeneralAmt0973
IRS990/OccupancyGrp/ProgramServicesAmt07837
IRS990/OccupancyGrp/TotalAmt09783
IRS990/OfficeExpensesGrp/FundraisingAmt0845
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0845
IRS990/OfficeExpensesGrp/ProgramServicesAmt06751
IRS990/OfficeExpensesGrp/TotalAmt08441
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0562
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01893
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02367
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05207
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09467
IRS990/OtherExpensesGrp/Desc0TREES AND MATERIALS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL/REPAIR
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02777
IRS990/OtherExpensesGrp/ProgramServicesAmt08738
IRS990/OtherExpensesGrp/ProgramServicesAmt1924
IRS990/OtherExpensesGrp/TotalAmt08738
IRS990/OtherExpensesGrp/TotalAmt13701
IRS990/OtherExpensesGrp/TotalAmt2144
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013025
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016281
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt035818
IRS990/OtherSalariesAndWagesGrp/TotalAmt065124
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01348
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01685
IRS990/PayrollTaxesGrp/ProgramServicesAmt03706
IRS990/PayrollTaxesGrp/TotalAmt06739
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09849
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02394
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0501
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0501
IRS990/PrincipalOfficerNm0ED DATZ JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020213
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0155420
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt049136
IRS990/PYProgramServiceRevenueAmt011473
IRS990/PYRevenuesLessExpensesAmt0-20058
IRS990/PYSalariesCompEmpBnftPaidAmt0137817
IRS990/PYTotalExpensesAmt0186953
IRS990/PYTotalRevenueAmt0166895
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt09569
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt020213
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02779
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0128935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0155420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0212480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0179602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0199672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0876109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020213
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0876109
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0128935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0155420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0212480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0179602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0199672
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0876109
IRS990ScheduleA/TotalSupportAmt0876138
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt073905
IRS990ScheduleD/DonatedServicesUseFcltsAmt073905
IRS990ScheduleD/ExpensesNotReportedAmt073905
IRS990ScheduleD/ExpensesSubtotalAmt0139591
IRS990ScheduleD/RevenueNotReportedAmt073905
IRS990ScheduleD/RevenueSubtotalAmt0149160
IRS990ScheduleD/TotalExpensesPerForm990Amt0139591
IRS990ScheduleD/TotalRevenuePerForm990Amt0149160
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0223065
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0213496
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROMOTE,COORDINATE AND SUPPORT VOLUNTEER COMMUNITY GREENING PROJECTS IN UNIVERSITY CITY AND WEST/SOUTHWEST PHILADELPHIA NEIGHBORHOODS. THROUGH PARTNERSHIPS, WE BUILD COMMUNITY, ENDORSE SUSTAINABLE PRACTICES AND CHAMPION ENVIRONMENTAL STEWARDSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND OUTSIDE BOOKKEEPER REVIEW AND APPROVE THE 990 BEFORE IT IS FILED. IT IS MADE AVAILABLE TO BOARD MEMBERS FOR REVIEW AND APPROVAL ALSO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED AT THE BOARD OF DIRECTORS MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt025502
IRS990/TotalAssetsEOYAmt036902
IRS990/TotalAssetsGrp/BOYAmt025502
IRS990/TotalAssetsGrp/EOYAmt036902
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0128935
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020747
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036767
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt082077
IRS990/TotalFunctionalExpensesGrp/TotalAmt0139591
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08625
IRS990/TotalLiabilitiesEOYAmt010456
IRS990/TotalLiabilitiesGrp/BOYAmt08625
IRS990/TotalLiabilitiesGrp/EOYAmt010456
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016877
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026446
IRS990/TotalOtherCompensationAmt03600
IRS990/TotalProgramServiceExpensesAmt082077
IRS990/TotalProgramServiceRevenueAmt020213
IRS990/TotalReportableCompFromOrgAmt036274
IRS990/TotalRevenueGrp/ExclusionAmt012
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020213
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0149160
IRS990/TotalVolunteersCnt01190
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt025502
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt036902
IRS990/TravelGrp/ProgramServicesAmt01292
IRS990/TravelGrp/TotalAmt01292
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06877
IRS990/UnrestrictedNetAssetsGrp/EOYAmt026446
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04601 SPRUCE STREET LOWER LEVEL
IRS990/USAddress/CityNm0PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019139
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.UCGREEN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ED DATZ JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum02155734684
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UC GREEN INC
ReturnHeader/Filer/BusinessNameControlTxt0UCGR
ReturnHeader/Filer/EIN0571204276
ReturnHeader/Filer/PhoneNum02155734684
ReturnHeader/Filer/USAddress/AddressLine1Txt04601 SPRUCE STREET LOWER LEVEL
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019139
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232706776
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0O'HARA WARD & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01036 MILL CREEK DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FEASTERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019053
ReturnHeader/PreparerPersonGrp/PhoneNum02153225558

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,902
Liabilities
$10,456
Net assets
$26,446
Revenue
$149,160
Expenses
$139,591
Net income
$9,569
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.07$1.48$1.61$1.16$0.45
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.07$1.03$1.35$1.19$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.07$0.86$0.72$1.27$0.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.06$1.40$1.33$1.12$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.06$1.19$1.53$1.24$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.06$0.90$1.30$1.06$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.05$0.66$1.19$0.96$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.04$0.43$0.40$0.74$0.34
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.05$0.77$1.69$1.19$0.50
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.10$0.26$1.49$1.40$0.10
2015Summary only. Only limited summary data is available for this year.$0.26$0.09$0.17$1.67$1.87$0.20
2014Summary only. Only limited summary data is available for this year.$0.47$0.13$0.34$2.27$2.18$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.11$0.25$2.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.24$0.35$2.71
2011Summary only. Only limited summary data is available for this year.$1.25$0.25$0.99$2.76$2.55$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.17$0.78$2.02$2.23$0.21