Civic Intelligence

Project Greene Light

EIN 63-0962604 • 501(c)3 • Phenix City, AL

Pub. 78 Eligible990-N Coverage

Profile

To provide emergency shelter for children entering care that is available to children until another safe, nurturing and more permanent foster home can be found.

PO Box 3601Phenix City, AL 36868

www.projectgreenelight.org

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$479,703

No earlier filing loaded for comparison.

Liabilities

$2,305

No earlier filing loaded for comparison.

Net Assets

$477,398

No earlier filing loaded for comparison.

Operations

Revenue

$295,641

No earlier filing loaded for comparison.

Expenses

$103,740

No earlier filing loaded for comparison.

Net Income

$191,901

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2015: $479,703Liabilities 2015: $2,305Net Assets 2015: $477,3982015

Highlighted filing

2015

Assets$479,703
Liabilities$2,305
Net Assets$477,398
Open 2015 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Revenue 2015: $295,641Expenses 2015: $103,740Net Income 2015: $191,9012015

Highlighted filing

2015

Revenue$295,641
Expenses$103,740
Net Income$191,901
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$479,703
Liabilities
$2,305
Net assets
$477,398
Revenue
$295,641
Expenses
$103,740
Net income
$191,901
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$4.80$0.02$4.77$2.96$1.04$1.92
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.0
Gross Receipts
$301,348
Mission and Program Overview

Mission

To provide emergency shelter for children entering care that is available to children until another safe, nurturing and more permanent foster home can be found.

Providing emergency shelter for children during transitional times entering foster care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$218,479$477,644▲ $259,165
Savings and Temporary Cash Investments$63,107$0▼ $63,107
Land, Buildings, and Equipment, Net$2,574$2,059▼ $515
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$285,497$479,703▲ $194,206
Other Assets Total$1,337$0▼ $1,337
Liabilities
Accounts Payable and Accrued Expenses-$2,305-
Total Liabilities$0$2,305▲ $2,305
Net Assets / Fund Balance
Unrestricted Net Assets$285,497$477,398▲ $191,901
Total Net Assets Fund Balance$285,497$477,398▲ $191,901
Total Liabilities and Net Assets / Fund Balance$285,497$479,703▲ $194,206

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,059$515$2,574
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Bradley LutzExecutive DirectorFT$66,375$66,375

Board Members and Trustees

NameTitle
Joan BuddPresident
Buster LandreauDirector
Cyde McQuienDirector
Jessica TaylorDirector
Leslie JonesDirector
Michelle GadsonDirector
Pat WaldropDirector
Richard KeyDirector
Robert RhodesDirector
Shawanda TerryDirector
Stepheni ElliottDirector
Bob R Tompkins JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$296,511
Program Service Revenue
$0
Investment Income
$1,365
Other Revenue
$-2,235
All Other Contributions
$296,511
Change in Net Assets
$191,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$71,448
Other Expenses$32,292
Total Fundraising Expense$413
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$66,375--$66,375
Occupancy$11,188--$11,188
Payroll Taxes$5,073--$5,073
Fees for Services Other-$4,200-$4,200
Fees for Services Accounting-$3,730-$3,730
Insurance-$3,696-$3,696
All Other Expenses$825$276$295$1,396
Office Expenses-$892-$892
Depreciation Depletion$515--$515
Other Expenses$409$729-$409
Advertising--$118$118
Travel$22--$22
Total Functional Expenses$88,974$14,353$413$103,740
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,707
Fundraising Gross Income$3,472
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“990 was provided to Board and reviewed before filing”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board approves Executive Director's compensation”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Project Greene Light
EIN
63-0962604
Phone
3345603062
Address
PO Box 3601, Phenix City, AL 36868

Signing Officer

Name
Bradley Lutz
Title
Executive Director
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bradley Lutz
Formed
1987
Legal Domicile
Al
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
25

Preparer

Firm
Ajk LLC
Address
1200 Brookstone Centre Parkway Suit, Columbus, GA 31904
Preparer
Brad Clements
Phone
7065719288
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0358424
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt02059
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0515
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 was provided to Board and reviewed before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board approves Executive Director's compensation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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