Civic Intelligence

Green Spa Network Inc

990 • Fiscal year 2020 • EIN 74-3182928

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 20, 2022

Organization Profilewww.greenspanetwork.org
PO Box 15428Atlanta, GA 30333

(404) 874-9516

Siviq Scores

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

Liabilities / Assets

98th percentile

1.41x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

0.51x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

60th percentile

9.0%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$54,423

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

99th percentile

605%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-44%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$104,420

Up $89,603 (+605%) from 2019

Net Assets

Up

-$42,670

Up $25,942 (+38%) from 2019

Liabilities

Up

$147,090

Up $63,661 (+76%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin60th percentile

Revenue

Down

$286,903

Down $224,159 (-44%) from 2019

Expenses

Down

$260,961

Down $287,158 (-52%) from 2019

Net Income

Up

$25,942

Up $62,999 (+170%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$200K$100K$0-$100K-$200KAssets 2011: $56,540Liabilities 2011: $19,2242011Assets 2012: $64,417Liabilities 2012: $15,183Net Assets 2012: $49,2342012Assets 2013: $29,080Liabilities 2013: $12,234Net Assets 2013: $16,8462013Assets 2014: $125,856Liabilities 2014: $4,933Net Assets 2014: $120,9232014Assets 2015: $147,432Liabilities 2015: $4,719Net Assets 2015: $142,7132015Assets 2016: $115,669Liabilities 2016: $4,744Net Assets 2016: $110,9252016Assets 2017: $101,657Liabilities 2017: $9,932Net Assets 2017: $91,7252017Assets 2018: $63,019Liabilities 2018: $94,574Net Assets 2018: -$31,5552018Assets 2019: $14,817Liabilities 2019: $83,429Net Assets 2019: -$68,6122019Assets 2020: $104,420Liabilities 2020: $147,090Net Assets 2020: -$42,6702020Assets 2021: $106,320Liabilities 2021: $149,928Net Assets 2021: -$43,6082021Assets 2022: $34,223Liabilities 2022: $151,667Net Assets 2022: -$117,4442022

Highlighted filing

2020

Assets$104,420
Liabilities$147,090
Net Assets-$42,670
Open 2020 Filing

Operations Trend

Revenue Growth26th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $133,662Expenses 2011: $106,639Net Income 2011: $27,0232011Revenue 2012: $309,347Expenses 2012: $297,429Net Income 2012: $11,9182012Revenue 2013: $313,906Expenses 2013: $346,294Net Income 2013: -$32,3882013Revenue 2014: $506,119Expenses 2014: $402,042Net Income 2014: $104,0772014Revenue 2015: $479,137Expenses 2015: $457,347Net Income 2015: $21,7902015Revenue 2016: $475,167Expenses 2016: $506,955Net Income 2016: -$31,7882016Revenue 2017: $362,748Expenses 2017: $381,948Net Income 2017: -$19,2002017Revenue 2018: $514,895Expenses 2018: $638,175Net Income 2018: -$123,2802018Revenue 2019: $511,062Expenses 2019: $548,119Net Income 2019: -$37,0572019Revenue 2020: $286,903Expenses 2020: $260,961Net Income 2020: $25,9422020Revenue 2021: $335,803Expenses 2021: $336,741Net Income 2021: -$9382021Revenue 2022: $346,243Expenses 2022: $420,079Net Income 2022: -$73,8362022

Highlighted filing

2020

Revenue$286,903
Expenses$260,961
Net Income$25,942
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 20, 2022
Return Version
2020v4.0
Gross Receipts
$286,903
Mission and Program Overview

Mission

The purposes for which the corporation is formed and which are to be promoted or carried on by the corporation are to operate exclusively as a trade association for businesses within the spa inustry and: 1. To bring sustainable design and operating practices to the spa industry and to promote for the benefit of that industry the natural connections between personal well-being, economic sustainability and the health of the planet,2. To provide environmental education to businesses engaged in the provision of spa services, including day spas, resort spas, hotel spas andother related businesses, 3. To create and administer a program for the voluntary environmental self-assessment of members of the spa industry, 4. To create, rganize, administer and maintain a repository, available to members, containing information helpful to operating spas that seek to improve their level of envrnment stewardship related to energy conservation

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$87,046-
Cash and Non-Interest-Bearing Accounts$14,817$17,374▲ $2,557
Savings and Temporary Cash Investments-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$14,817$104,420▲ $89,603
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable-$143,080-
Other Liabilities$83,429$4,010▼ $79,419
Total Liabilities$83,429$147,090▲ $63,661
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-68,612$-42,670▲ $25,942
Total Net Assets Fund Balance$-68,612$-42,670▲ $25,942
Total Liabilities and Net Assets / Fund Balance$14,817$104,420▲ $89,603

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,234$1,234
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joanna RocheExecutive DirectorFT$54,423$54,423

Board Members and Trustees

NameTitle
Thor HolmPresident
Saied KaramoozVice President
Adar VenyigeDirector
Brett DuganDirector
Charne Le RouxDirector
Danny SilvaDirector
Julie AndrewsDirector
Kate MorrisonDirector
Kenzie VathDirector
Lynn CurrrDirector
Maggy DunphyDirector
Natasha PrybylaDirector
Nicole LampsaDirector
Sallie FraenkelDirector
Suzy Bordeuax JohlfsDirector
Wendy BosalavageTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,770
Program Service Revenue
$270,133
Investment Income
$0
Other Revenue
$4,000
Change in Net Assets
$25,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,144
Salaries, Compensation, and Employee Benefits$112,817
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$105,278--$105,278
Current Officers, Directors, Trustees, and Key Employees$43,538$10,885-$54,423
Other Salaries and Wages$32,154$8,038-$40,192
Other Employee Benefits$14,562$3,640-$18,202
Fees for Services Other$13,480$430-$13,910
Information Technology$10,493--$10,493
Interest$6,485--$6,485
Advertising$3,273--$3,273
Office Expenses$2,292$573-$2,865
Insurance$1,570--$1,570
Fees for Services Accounting-$810-$810
Other Expenses$400$1,500-$400
Total Functional Expenses$235,085$25,876$0$260,961
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
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit card liabilities$2,857
Deferred Revenue$1,153
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
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

“Form 990 is reviewed by the treasurer and executive director before it is submitted to the board for review and approval”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board of directors must avoid any interest or relationship that might conflict or appear to conflict with the best interest of the organization. In the case were an existing relationship may cause a potential conflict of interest, full disclosure must be made immediately to the board. The board is responsible for overseeing the implementation and enforcement of this policy and will review all violations of this policy.”

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

“The board reviews and discusses the compensation for the executive director and key employees once a year and decides on an appropritate amount”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Green Spa Network Inc
EIN
74-3182928
Phone
4048749516
Address
PO Box 15428, Atlanta, GA 30333

Signing Officer

Name
Joanna Roche
Title
Executive Director
Signed
2022-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanna Roche
Formed
2007
Legal Domicile
Ga
Voting Board Members
16
Independent Board Members
16
Employees
2

Preparer

Firm
Conley & Wood Pc
Address
50 OLIVER ST STE W2, NORTH EASTON, MA 02356
Preparer
Mark Conley
Phone
5082384444
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
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IRS990/MissionDesc0THE PURPOSES FOR WHICH THE CORPORATION IS FORMED AND WHICH ARE TO BE PROMOTED OR CARRIED ON BY THE CORPORATION ARE TO OPERATE EXCLUSIVELY AS A TRADE ASSOCIATION FOR BUSINESSES WITHIN THE SPA INUSTRY AND: 1. TO BRING SUSTAINABLE DESIGN AND OPERATING PRACTICES TO THE SPA INDUSTRY AND TO PROMOTE FOR THE BENEFIT OF THAT INDUSTRY THE NATURAL CONNECTIONS BETWEEN PERSONAL WELL-BEING, ECONOMIC SUSTAINABILITY AND THE HEALTH OF THE PLANET,2. TO PROVIDE ENVIRONMENTAL EDUCATION TO BUSINESSES ENGAGED IN THE PROVISION OF SPA SERVICES, INCLUDING DAY SPAS, RESORT SPAS, HOTEL SPAS ANDOTHER RELATED BUSINESSES, 3. TO CREATE AND ADMINISTER A PROGRAM FOR THE VOLUNTARY ENVIRONMENTAL SELF-ASSESSMENT OF MEMBERS OF THE SPA INDUSTRY, 4. TO CREATE, RGANIZE, ADMINISTER AND MAINTAIN A REPOSITORY, AVAILABLE TO MEMBERS, CONTAINING INFORMATION HELPFUL TO OPERATING SPAS THAT SEEK TO IMPROVE THEIR LEVEL OF ENVRNMENT STEWARDSHIP RELATED TO ENERGY CONSERVATION
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IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2Bank fees
IRS990/OtherExpensesGrp/Desc3Telephone
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IRS990/OtherExpensesGrp/ProgramServicesAmt1623
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IRS990/PrincipalOfficerNm0Joanna Roche
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1Congress registration
IRS990/ProgramServiceRevenueGrp/Desc2Media events
IRS990/ProgramServiceRevenueGrp/Desc3Services
IRS990/ProgramServiceRevenueGrp/Desc4Sponsorship
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt173608
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211000
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt363000
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IRS990/PYRevenuesLessExpensesAmt0-37057
IRS990/PYSalariesCompEmpBnftPaidAmt0187058
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IRS990/PYTotalRevenueAmt0511062
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE TREASURER AND EXECUTIVE DIRECTOR BEFORE IT IS SUBMITTED TO THE BOARD FOR REVIEW AND APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS MUST AVOID ANY INTEREST OR RELATIONSHIP THAT MIGHT CONFLICT OR APPEAR TO CONFLICT WITH THE BEST INTEREST OF THE ORGANIZATION. IN THE CASE WERE AN EXISTING RELATIONSHIP MAY CAUSE A POTENTIAL CONFLICT OF INTEREST, FULL DISCLOSURE MUST BE MADE IMMEDIATELY TO THE BOARD. THE BOARD IS RESPONSIBLE FOR OVERSEEING THE IMPLEMENTATION AND ENFORCEMENT OF THIS POLICY AND WILL REVIEW ALL VIOLATIONS OF THIS POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND DISCUSSES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES ONCE A YEAR AND DECIDES ON AN APPROPRITATE AMOUNT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalLiabilitiesGrp/EOYAmt0147090
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-68612

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,420
Liabilities
$147,090
Net assets
-$42,670
Revenue
$286,903
Expenses
$260,961
Net income
$25,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.34$1.52$1.17$3.46$4.20$0.74
2021Detailed filing. Detailed filing data is available for this year.$1.06$1.50$0.44$3.36$3.37$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.04$1.47$0.43$2.87$2.61$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.83$0.69$5.11$5.48$0.37
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.95$0.32$5.15$6.38$1.23
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.10$0.92$3.63$3.82$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.05$1.11$4.75$5.07$0.32
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.05$1.43$4.79$4.57$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.05$1.21$5.06$4.02$1.04
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.12$0.17$3.14$3.46$0.32
2012Summary only. Only limited summary data is available for this year.$0.64$0.15$0.49$3.09$2.97$0.12
2011Summary only. Only limited summary data is available for this year.$0.57$0.19$1.34$1.07$0.27