Civic Intelligence

Green Project Inc.

990 • Fiscal year 2015 • EIN 72-1259769

Jul 01, 2014 to Jun 30, 2015 • Filed on May 09, 2016

2831 MaraisNew Orleans, LA 70117

(504) 578-0180

Siviq Scores

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

Liabilities / Assets

66th percentile

0.15x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.08x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

34th percentile

-1.8%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

69th percentile

$55,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

23rd percentile

-6.0%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-10%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$313,608

Down $20,061 (-6.0%) from 2014

Net Assets

Down

$266,419

Down $11,094 (-4.0%) from 2014

Liabilities

Down

$47,189

Down $8,967 (-16%) from 2014

Revenue

Down

$616,629

Down $69,836 (-10%) from 2014

Expenses

Down

$627,722

Down $87,736 (-12%) from 2014

Net Income

Up

-$11,093

Up $17,900 (+62%) from 2014

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $348,875Liabilities 2011: $83,486Net Assets 2011: $265,3892011Assets 2012: $438,085Liabilities 2012: $72,940Net Assets 2012: $365,1452012Assets 2013: $367,097Liabilities 2013: $62,325Net Assets 2013: $304,7722013Assets 2014: $333,669Liabilities 2014: $56,156Net Assets 2014: $277,5132014Assets 2015: $313,608Liabilities 2015: $47,189Net Assets 2015: $266,4192015Assets 2016: $297,245Liabilities 2016: $37,229Net Assets 2016: $260,0162016Assets 2017: $291,996Liabilities 2017: $24,564Net Assets 2017: $267,4322017Assets 2018: $242,906Liabilities 2018: $11,926Net Assets 2018: $230,9802018Assets 2019: $221,069Liabilities 2019: $12,080Net Assets 2019: $208,9892019Assets 2020: $567,220Liabilities 2020: $239,248Net Assets 2020: $327,9722020Assets 2021: $656,693Liabilities 2021: $233,369Net Assets 2021: $423,3242021Assets 2022: $594,164Liabilities 2022: $226,501Net Assets 2022: $367,6632022Assets 2023: $553,088Liabilities 2023: $162,727Net Assets 2023: $390,3612023Assets 2024: $494,805Liabilities 2024: $167,243Net Assets 2024: $327,5622024

Highlighted filing

2015

Assets$313,608
Liabilities$47,189
Net Assets$266,419

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $673,8132011Expenses 2012: $786,6522012Revenue 2013: $706,222Expenses 2013: $734,318Net Income 2013: -$28,0962013Revenue 2014: $686,465Expenses 2014: $715,458Net Income 2014: -$28,9932014Revenue 2015: $616,629Expenses 2015: $627,722Net Income 2015: -$11,0932015Revenue 2016: $588,880Expenses 2016: $595,284Net Income 2016: -$6,4042016Revenue 2017: $566,203Expenses 2017: $558,787Net Income 2017: $7,4162017Revenue 2018: $574,565Expenses 2018: $611,015Net Income 2018: -$36,4502018Revenue 2019: $686,283Expenses 2019: $643,195Net Income 2019: $43,0882019Revenue 2020: $551,296Expenses 2020: $430,483Net Income 2020: $120,8132020Revenue 2021: $449,437Expenses 2021: $362,086Net Income 2021: $87,3512021Revenue 2022: $348,182Expenses 2022: $400,843Net Income 2022: -$52,6612022Revenue 2023: $459,586Expenses 2023: $422,857Net Income 2023: $36,7292023Revenue 2024: $446,130Expenses 2024: $508,941Net Income 2024: -$62,8112024

Highlighted filing

2015

Revenue$616,629
Expenses$627,722
Net Income-$11,093
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 9, 2016
Return Version
2014v6.0
Gross Receipts
$631,474
Mission and Program Overview

Mission

Develop a culture of creative reuse by building a marketplace for reclaimed materials, cultivating a respect for their value

Promote environmental stewardsh recycled materials

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$202,000$188,289▼ $13,711
Savings and Temporary Cash Investments$16,222$81,211▲ $64,989
Cash and Non-Interest-Bearing Accounts$111,507$42,658▼ $68,849
Total Assets$333,669$313,608▼ $20,061
Other Assets Total$3,940$1,450▼ $2,490
Liabilities
Mortgage Notes Payable Secured by Investment Property$49,248$37,756▼ $11,492
Other Liabilities$6,908$8,554▲ $1,646
Accounts Payable and Accrued Expenses-$879-
Total Liabilities$56,156$47,189▼ $8,967
Net Assets / Fund Balance
Unrestricted Net Assets$277,513$266,419▼ $11,094
Total Net Assets Fund Balance$277,513$266,419▼ $11,094
Total Liabilities and Net Assets / Fund Balance$333,669$313,608▼ $20,061

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$156,574$67,900-
Other Land Buildings$-14,063$43,092-
Land$12,357--
Equipment$33,421$25,350-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sean VissarExec DirectorFT$55,000$55,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$66,996
Program Service Revenue
$538,468
Investment Income
$30
Other Revenue
$11,135
All Other Contributions
$57,610
Change in Net Assets
$-11,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$379,400
Other Expenses$248,322
Total Fundraising Expense$46,547
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$67,915$63,169$37,876$168,960
Other Salaries and Wages$166,530--$166,530
Fees for Services Other$59,333$1,857-$61,190
Insurance$35,391--$35,391
Payroll Taxes$20,041$5,147$3,055$28,243
Other Employee Benefits$12,061$1,660$1,946$15,667
Depreciation Depletion$14,216--$14,216
Occupancy$12,364$1,650-$14,014
Conferences and Meetings$11,365$1,898$441$13,704
Office Expenses$1,448$4,420$2,240$8,108
Advertising$6,684-$989$7,673
Information Technology$1,713$5,536-$7,249
Fees for Services Accounting-$5,100-$5,100
All Other Expenses$250--$250
Other Expenses---$235
Total Functional Expenses$490,504$90,671$46,547$627,722
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,980
Fundraising Direct Expenses$14,845
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Salvations$25,027$25,027$8,845$16,182
Total Events$25,027$25,027$14,845$10,182
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$4,228
Sales Taxes$3,973
Garnishment Payable$353
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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

990 Part VI Section B 11 A & B the Board Reviews and Approve

The 990 at its scheduled meeting the return is accessible through guidestar

990 Part VI Section B 12 C the Board Reviews and Approves

The confilict of interest policy at its scheduled meeting

990 Part VI Section B 15 5 the Board Reviews and Approves

The conpensation policy at its scheduled meeting

Filing and Contact Details

Filer

Filer Name
Green Project Inc
EIN
72-1259769
Phone
5045780180
Address
2831 MARAIS, NEW ORLEANS, LA 70117

Signing Officer

Name
Sean Vissar
Title
Executive Director
Signed
2016-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Vissar
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
500

Preparer

Firm
Heather Schultz CPA
Address
720 FRANCE ST, BATON ROUGE, LA 70802
Preparer
Heather Schultz CPA
Phone
2232381544
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IRS990/ProgramServiceRevenueGrp/Desc1Other service fees
IRS990/ProgramServiceRevenueGrp/Desc2Warehouse sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06160
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1274
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2532034
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1274
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2532034
IRS990/ProgSrvcAccomActy2Grp/Desc0FIELD- GPs field operations consist of material donation pickups
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt079301
IRS990/ProgSrvcAccomActy3Grp/Desc0PAINT - GP operates the only paint recycling program in the Gulf Coast
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt025253
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0-11093
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0532034
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016222
IRS990/SavingsAndTempCashInvstGrp/EOYAmt081211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0192231
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0403
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0522
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0839
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01384
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0574547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0650297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0685332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0811809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0570910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03292895
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0403
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0522
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0839
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01384
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03148
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt03485126
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0616628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0698293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0703623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0848457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0618125
IRS990ScheduleA/Total509Grp/TotalAmt03485126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0616628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0698696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0704145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0849296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0619509
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03488274
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0156574
IRS990ScheduleD/BuildingsGrp/DepreciationAmt067900
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0224474
IRS990ScheduleD/EquipmentGrp/BookValueAmt033421
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025350
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt058771
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt012357
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt012357
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-14063
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043092
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt029029
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04228
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13973
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2353
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2GARNISHMENT PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0188289
IRS990ScheduleD/TotalLiabilityAmt08554
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014845
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SALVATIONS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025027
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025027
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025027
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025027
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010182
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08845
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08845
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02000
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 AT ITS SCHEDULED MEETING THE RETURN IS ACCESSIBLE THROUGH GUIDESTAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFILICT OF INTEREST POLICY AT ITS SCHEDULED MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONPENSATION POLICY AT ITS SCHEDULED MEETING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 PART VI SECTION B 11 A & B THE BOARD REVIEWS AND APPROVE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 PART VI SECTION B 12 C THE BOARD REVIEWS AND APPROVES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990 PART VI SECTION B 15 5 THE BOARD REVIEWS AND APPROVES
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0333669

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.95$1.67$3.28$4.46$5.09$0.63
2023Detailed filing. Detailed filing data is available for this year.$5.53$1.63$3.90$4.60$4.23$0.37
2022Detailed filing. Detailed filing data is available for this year.$5.94$2.27$3.68$3.48$4.01$0.53
2021Detailed filing. Detailed filing data is available for this year.$6.57$2.33$4.23$4.49$3.62$0.87
2020Detailed filing. Detailed filing data is available for this year.$5.67$2.39$3.28$5.51$4.30$1.21
2019Detailed filing. Detailed filing data is available for this year.$2.21$0.12$2.09$6.86$6.43$0.43
2018Detailed filing. Detailed filing data is available for this year.$2.43$0.12$2.31$5.75$6.11$0.36
2017Detailed filing. Detailed filing data is available for this year.$2.92$0.25$2.67$5.66$5.59$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.97$0.37$2.60$5.89$5.95$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.14$0.47$2.66$6.17$6.28$0.11
2014Summary only. Only limited summary data is available for this year.$3.34$0.56$2.78$6.86$7.15$0.29
2013Summary only. Only limited summary data is available for this year.$3.67$0.62$3.05$7.06$7.34$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$0.73$3.65$7.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.83$2.65$6.74