Civic Intelligence

Project Greene Light

990 • Fiscal year 2015 • EIN 63-0962604

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization Profilewww.projectgreenelight.org
PO Box 3601Phenix City, AL 36868

(334) 560-3062

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

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

Top Officer Pay

96th percentile

$66,375

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 22.5% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

$479,703

No earlier filing loaded for comparison.

Net Assets

$477,398

No earlier filing loaded for comparison.

Liabilities

$2,305

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin95th percentile

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.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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 GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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
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
Top Officer Pay96th percentile

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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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0295641
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt063107
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0296511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0358424
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0358424
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0296511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039275
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0358424
IRS990ScheduleA/TotalSupportAmt0358424
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/EquipmentGrp/BookValueAmt02059
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0515
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02574
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02059
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0285497
IRS990/TotalAssetsEOYAmt0479703
IRS990/TotalAssetsGrp/BOYAmt0285497
IRS990/TotalAssetsGrp/EOYAmt0479703
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0296511
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0413
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014353
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt088974
IRS990/TotalFunctionalExpensesGrp/TotalAmt0103740
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt02305
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02305
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0285497
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0477398
IRS990/TotalProgramServiceExpensesAmt088974
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt066375
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01365
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0295641
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0285497
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0479703
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt022
IRS990/TravelGrp/TotalAmt022
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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
$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