Civic Intelligence

Shreveport Green

990 • Fiscal year 2017 • EIN 72-0970610

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 30, 2018

3625 Southern Ave No 210Shreveport, LA 71104

(318) 219-1888

Siviq Scores

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

Liabilities / Assets

85th percentile

0.26x

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

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

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

97th percentile

$81,210

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

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

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

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

Assets

Down

$382,953

Down $92,409 (-19%) from 2016

Net Assets

Down

$283,732

Down $99,607 (-26%) from 2016

Liabilities

Up

$99,221

Up $7,198 (+7.8%) from 2016

Revenue

Down

$469,618

Down $205,610 (-30%) from 2016

Expenses

Down

$569,225

Down $22,546 (-3.8%) from 2016

Net Income

Down

-$99,607

Down $183,064 (-219%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $478,595Liabilities 2010: $32,364Net Assets 2010: $446,2312010Assets 2011: $418,762Liabilities 2011: $22,702Net Assets 2011: $396,0602011Assets 2012: $401,064Liabilities 2012: $8,450Net Assets 2012: $392,6142012Assets 2013: $391,476Liabilities 2013: $79,832Net Assets 2013: $311,6442013Assets 2014: $335,160Liabilities 2014: $62,695Net Assets 2014: $272,4652014Assets 2015: $318,761Liabilities 2015: $18,879Net Assets 2015: $299,8822015Assets 2016: $475,362Liabilities 2016: $92,023Net Assets 2016: $383,3392016Assets 2017: $382,953Liabilities 2017: $99,221Net Assets 2017: $283,7322017Assets 2018: $343,688Liabilities 2018: $103,957Net Assets 2018: $239,7312018Assets 2019: $316,585Liabilities 2019: $103,646Net Assets 2019: $212,9392019Assets 2020: $415,251Liabilities 2020: $8,816Net Assets 2020: $406,4352020Assets 2021: $454,105Liabilities 2021: $23,081Net Assets 2021: $431,0242021Assets 2022: $659,530Liabilities 2022: $22,510Net Assets 2022: $637,0202022Assets 2023: $702,956Liabilities 2023: $23,080Net Assets 2023: $679,8762023Assets 2024: $938,902Liabilities 2024: $20,804Net Assets 2024: $918,0982024

Highlighted filing

2017

Assets$382,953
Liabilities$99,221
Net Assets$283,732

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $527,8992010Revenue 2011: $503,452Expenses 2011: $553,623Net Income 2011: -$50,1712011Expenses 2012: $491,2632012Revenue 2013: $478,250Expenses 2013: $546,076Net Income 2013: -$67,8262013Revenue 2014: $654,044Expenses 2014: $699,883Net Income 2014: -$45,8392014Revenue 2015: $433,546Expenses 2015: $406,129Net Income 2015: $27,4172015Revenue 2016: $675,228Expenses 2016: $591,771Net Income 2016: $83,4572016Revenue 2017: $469,618Expenses 2017: $569,225Net Income 2017: -$99,6072017Revenue 2018: $491,499Expenses 2018: $535,500Net Income 2018: -$44,0012018Revenue 2019: $515,334Expenses 2019: $542,125Net Income 2019: -$26,7912019Revenue 2020: $919,139Expenses 2020: $725,643Net Income 2020: $193,4962020Revenue 2021: $843,936Expenses 2021: $819,347Net Income 2021: $24,5892021Revenue 2022: $1,135,428Expenses 2022: $929,432Net Income 2022: $205,9962022Revenue 2023: $1,298,434Expenses 2023: $1,261,579Net Income 2023: $36,8552023Revenue 2024: $969,101Expenses 2024: $811,045Net Income 2024: $158,0562024

Highlighted filing

2017

Revenue$469,618
Expenses$569,225
Net Income-$99,607
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 30, 2018
Return Version
2017v2.3
Gross Receipts
$481,647
Mission and Program Overview

Mission

Shreveport green is a non-profit organization dedicated to improving the city's enviroment and enhancing its economy through public education and community beautification, litter abatement, and recycling projects.

Shreveport green is a non-profit organization dedicated to promoting a healthy, sustainable, and economically vital community through public outreach, community enhancement, and a specific respect for the natural and built environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$166,220$232,914▲ $66,694
Land, Buildings, and Equipment, Net$84,425$80,996▼ $3,429
Pledges and Grants Receivable$63,352$40,000▼ $23,352
Savings and Temporary Cash Investments$16,762$13,362▼ $3,400
Prepaid Expenses and Deferred Charges$9,287$9,959▲ $672
Accounts Receivable$135,316$5,722▼ $129,594
Total Assets$475,362$382,953▼ $92,409
Liabilities
Unsecured Notes Loans Payable$85,480$89,110▲ $3,630
Accounts Payable and Accrued Expenses$6,543$10,111▲ $3,568
Total Liabilities$92,023$99,221▲ $7,198
Net Assets / Fund Balance
Unrestricted Net Assets$369,319$268,601▼ $100,718
Temporarily Rstr Net Assets$14,020$15,131▲ $1,111
Total Net Assets Fund Balance$383,339$283,732▼ $99,607
Total Liabilities and Net Assets / Fund Balance$475,362$382,953▼ $92,409

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$64,127$138,379-
Equipment$16,869$137,811-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Donna CurtisExecutive DirectorFT$81,210$81,210

Board Members and Trustees

NameTitle
Patrick DoyalPast President
Will WhiteheadPast President
Claire WilliamsPresident
Larry RaymondVice President
Dr Joe WhiteDirector
Dr Timothy WinterDirector
Ginger GustavsonDirector
Judith WernerDirector
Levette FullerDirector
Lora TimberlakeDirector
Lynn YancyDirector
Malcolm SmoakDirector
Mandell DavisDirector
Margaret ElbersonDirector
Odis HendersonDirector
Richard CorbettDirector
Sandi WaltonDirector
David MaceyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$323,690
Program Service Revenue
$141,003
Investment Income
$17
Other Revenue
$4,908
All Other Contributions
$77,367
Change in Net Assets
$-99,607

Audited Revenue Reconciliation

Revenue per Audited Statements
$469,618
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,029
Total Revenue per Audited Statements
$481,647
Total Revenue per Form 990
$469,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$301,303
Salaries, Compensation, and Employee Benefits$267,922
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,436$110,236-$167,672
Current Officers, Directors, Trustees, and Key Employees-$81,210-$81,210
All Other Expenses$9,291$48,626-$57,917
Insurance$2,885$36,281-$39,166
Payroll Taxes$4,394$14,646-$19,040
Depreciation Depletion-$18,892-$18,892
Fees for Services Accounting-$13,500-$13,500
Other Expenses$1,235$12,080-$13,315
Travel$1,634$9,173-$10,807
Office Expenses-$4,645-$4,645
Conferences and Meetings-$490-$490
Interest-$328-$328
Total Functional Expenses$219,118$350,107$0$569,225

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$581,254
Expenses per Audited Statements$569,225
Total Expenses per Form 990$569,225
Expenses Not Reported on Form 990$12,029
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,029
Fundraising Gross Income$9,937
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
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section A, Line 6

Management has reviewed form 990.

Form 990, Part VI, Section B, Line 11B

Management has reviewed form 990.

Form 990, Part VI, Section B, Line 12C

The organization has a written policy that is strictly enforced.

Form 990, Part VI, Section B, Line 15

The process for determining compensation of the organization's top management officials and key employees included comparability data and contemporaneous substantiation of the deliberation and decision.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy and financial statements are made available to the public.

Filing and Contact Details

Filer

Filer Name
Shreveport Green
EIN
72-0970610
Phone
3182191888
Address
3625 SOUTHERN AVE NO 210, SHREVEPORT, LA 71104

Signing Officer

Name
Donna Curtis
Title
Executive Director
Phone
3182191888
Signed
2018-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Curtis
Formed
1990
Legal Domicile
La
Voting Board Members
18
Independent Board Members
18
Employees
24
Volunteers
0

Preparer

Firm
James K Mcclelland CPA LLC
Address
8585 BUSINESS PARK DRIVE, SHREVEPORT, LA 71105
Preparer
James K Mcclelland CPA
Phone
3182195020
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Supplies: program service expenses 4,681. Management and general expenses 7,271. Fundraising expenses 0. Total expenses 11,952. Utilities: program service expenses 0. Management and general expenses 9,979. Fundraising expenses 0. Total expenses 9,979. Miscellaneous: program service expenses 2,500. Management and general expenses 5,883. Fundraising expenses 0. Total expenses 8,383. Public relations: program service expenses 0. Management and general expenses 5,707. Fundraising expenses 0. Total expenses 5,707. Prof. Training: program service expenses 1,760. Management and general expenses 3,511. Fundraising expenses 0. Total expenses 5,271. Building and equipment: program service expenses 0. Management and general expenses 4,988. Fundraising expenses 0. Total expenses 4,988. Awards luncheon: program service expenses 0. Management and general expenses 3,871. Fundraising expenses 0. Total expenses 3,871. Repairs/maintenance/security: program service expenses 0. Management and general expenses 1,850. Fundraising expenses 0. Total expenses 1,850. Automobile: program service expenses 0. Management and general expenses 1,804. Fundraising expenses 0. Total expenses 1,804. Dues and subscriptions: program service expenses 350. Management and general expenses 1,418. Fundraising expenses 0. Total expenses 1,768. Telephone: program service expenses 0. Management and general expenses 1,245. Fundraising expenses 0. Total expenses 1,245. Postage: program service expenses 0. Management and general expenses 1,097. Fundraising expenses 0. Total expenses 1,097. Rounding: program service expenses 0. Management and general expenses 2. Fundraising expenses 0. Total expenses 2.

Financial Statement Notes

PART X, LINE 2:

As a nonprofit organization, shreveport green is exempt from taxation under section 501(c)(3) of the internal revenue code, but must file an annual return with the internal revenue service that contains information on its financial operations. Shreveport green is required to review various tax positions it has taken with respect to its exempt status and determine whether in fact it continues to qualify as a tax-exempt entity. It must also assess whether it has any tax positions associated with unrelated business income subject to income tax. Shreveport green does not expect any of these tax positions to change significantly over the next twelve months.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses netted against income on 990 12,029.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses netted against income on 990 12,029.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt012029
IRS990/FundraisingGrossIncomeAmt09937
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0246323
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0481647
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt036281
IRS990/InsuranceGrp/ProgramServicesAmt02885
IRS990/InsuranceGrp/TotalAmt039166
IRS990/InterestGrp/ManagementAndGeneralAmt0328
IRS990/InterestGrp/TotalAmt0328
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt017
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0276190
IRS990/LandBldgEquipBasisNetGrp/BOYAmt084425
IRS990/LandBldgEquipBasisNetGrp/EOYAmt080996
IRS990/LandBldgEquipCostOrOtherBssAmt0357186
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SHREVEPORT GREEN IS A NON-PROFIT ORGANIZATION DEDICATED TO IMPROVING THE CITY'S ENVIROMENT AND ENHANCING ITS ECONOMY THROUGH PUBLIC EDUCATION AND COMMUNITY BEAUTIFICATION, LITTER ABATEMENT, AND RECYCLING PROJECTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0383339
IRS990/NetAssetsOrFundBalancesEOYAmt0283732
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2092
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2092
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt03790
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04645
IRS990/OfficeExpensesGrp/TotalAmt04645
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0QUERBES PARK FOUNDATION
IRS990/OtherExpensesGrp/Desc1HOUSEHOLD HAZARDOUS WAS
IRS990/OtherExpensesGrp/Desc2GRANT SPECIFIC PROGRAMS
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012080
IRS990/OtherExpensesGrp/ProgramServicesAmt096999
IRS990/OtherExpensesGrp/ProgramServicesAmt127228
IRS990/OtherExpensesGrp/ProgramServicesAmt218016
IRS990/OtherExpensesGrp/ProgramServicesAmt31235
IRS990/OtherExpensesGrp/TotalAmt096999
IRS990/OtherExpensesGrp/TotalAmt127228
IRS990/OtherExpensesGrp/TotalAmt218016
IRS990/OtherExpensesGrp/TotalAmt313315
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0AWARDS LUNCHEON
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07000
IRS990/OtherRevenueTotalAmt07000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0110236
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt057436
IRS990/OtherSalariesAndWagesGrp/TotalAmt0167672
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014646
IRS990/PayrollTaxesGrp/ProgramServicesAmt04394
IRS990/PayrollTaxesGrp/TotalAmt019040
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt063352
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09287
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09959
IRS990/PrincipalOfficerNm0DONNA CURTIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1QUERBES PARK FOUNDATIO
IRS990/ProgramServiceRevenueGrp/Desc2TREE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt083361
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt152150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt083361
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt152150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25492
IRS990/ProgSrvcAccomActy2Grp/Desc0SHREVCORP PROGRAM, LOCAL AMERICORPS PROGRAM, DEVELOPMENT OF A YOUTH AND CONSERVATIONS CORPS PROGRAM BENEFITING THE GENERAL PUBLIC IN NORTHWEST LOUISIANA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt073709
IRS990/ProgSrvcAccomActy3Grp/Desc0NEIGHBORHOOD IMPROVEMENT BENEFIT TO GENERAL PUBIC THROUGH CLEANUP, ENHANCEMENT, AND EDUCATIONAL PROGRAMS IN SHREVEPORT AND CADDO PARISH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010698
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt025895
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0316022
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012589
IRS990/PYOtherExpensesAmt0334030
IRS990/PYOtherRevenueAmt0144936
IRS990/PYProgramServiceRevenueAmt0201681
IRS990/PYRevenuesLessExpensesAmt083457
IRS990/PYSalariesCompEmpBnftPaidAmt0257741
IRS990/PYTotalExpensesAmt0591771
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0675228
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-99607
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0122125
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016762
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0323690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0316022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0252111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0457886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0378552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01728261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt067
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0130014
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09711
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02377
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0151502
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91940
IRS990ScheduleA/PublicSupportPY170Pct00.92470
IRS990ScheduleA/PublicSupportTotal170Amt01728261
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0323690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0316022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0252111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0457886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0378552
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01728261
IRS990ScheduleA/TotalSupportAmt01879830
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt064127
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0138379
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0202506
IRS990ScheduleD/EquipmentGrp/BookValueAmt016869
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0137811
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0154680
IRS990ScheduleD/ExpensesNotReportedAmt012029
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0569225
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt012029
IRS990ScheduleD/OtherRevenueAmt012029
IRS990ScheduleD/RevenueNotReportedAmt012029
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0469618
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS A NONPROFIT ORGANIZATION, SHREVEPORT GREEN IS EXEMPT FROM TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, BUT MUST FILE AN ANNUAL RETURN WITH THE INTERNAL REVENUE SERVICE THAT CONTAINS INFORMATION ON ITS FINANCIAL OPERATIONS. SHREVEPORT GREEN IS REQUIRED TO REVIEW VARIOUS TAX POSITIONS IT HAS TAKEN WITH RESPECT TO ITS EXEMPT STATUS AND DETERMINE WHETHER IN FACT IT CONTINUES TO QUALIFY AS A TAX-EXEMPT ENTITY. IT MUST ALSO ASSESS WHETHER IT HAS ANY TAX POSITIONS ASSOCIATED WITH UNRELATED BUSINESS INCOME SUBJECT TO INCOME TAX. SHREVEPORT GREEN DOES NOT EXPECT ANY OF THESE TAX POSITIONS TO CHANGE SIGNIFICANTLY OVER THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED AGAINST INCOME ON 990 12,029.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES NETTED AGAINST INCOME ON 990 12,029.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.02$0.92$0.97$0.81$0.16
2023Summary only. Only limited summary data is available for this year.$0.70$0.02$0.68$1.30$1.26$0.04
2022Summary only. Only limited summary data is available for this year.$0.66$0.02$0.64$1.14$0.93$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.02$0.43$0.84$0.82$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.01$0.41$0.92$0.73$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.10$0.21$0.52$0.54$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.10$0.24$0.49$0.54$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.10$0.28$0.47$0.57$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.09$0.38$0.68$0.59$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.30$0.43$0.41$0.03
2014Summary only. Only limited summary data is available for this year.$0.34$0.06$0.27$0.65$0.70$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.08$0.31$0.48$0.55$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.01$0.39$0.49
2011Summary only. Only limited summary data is available for this year.$0.42$0.02$0.40$0.50$0.55$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.03$0.45$0.53
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits