Civic Intelligence

Global Green USA

990 • Fiscal year 2017 • EIN 77-0387124

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

520 Broadway Suite 200Santa Monica, CA 90401

(310) 581-2700

Siviq Scores

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

Liabilities / Assets

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.15x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

9th percentile

-32%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

81st percentile

$137,985

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

7th percentile

-17%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

24%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$4,381,240

Down $888,795 (-17%) from 2016

Net Assets

Down

$4,046,571

Down $704,634 (-15%) from 2016

Liabilities

Down

$334,669

Down $184,161 (-35%) from 2016

Revenue

Up

$2,176,636

Up $425,080 (+24%) from 2016

Expenses

Up

$2,881,270

Up $490,678 (+21%) from 2016

Net Income

Down

-$704,634

Down $65,598 (-10%) from 2016

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,246,538Liabilities 2010: $580,250Net Assets 2010: $4,666,2882010Assets 2011: $5,069,760Liabilities 2011: $696,795Net Assets 2011: $4,372,9652011Assets 2012: $7,651,120Liabilities 2012: $728,085Net Assets 2012: $6,923,0352012Assets 2013: $6,255,016Liabilities 2013: $824,597Net Assets 2013: $5,430,4192013Assets 2014: $6,254,196Liabilities 2014: $665,950Net Assets 2014: $5,588,2462014Assets 2015: $5,830,946Liabilities 2015: $440,705Net Assets 2015: $5,390,2412015Assets 2016: $5,270,035Liabilities 2016: $518,830Net Assets 2016: $4,751,2052016Assets 2017: $4,381,240Liabilities 2017: $334,669Net Assets 2017: $4,046,5712017Assets 2018: $5,063,701Liabilities 2018: $1,194,250Net Assets 2018: $3,869,4512018Assets 2019: $4,917,960Liabilities 2019: $881,525Net Assets 2019: $4,036,4352019Assets 2020: $5,097,823Liabilities 2020: $941,767Net Assets 2020: $4,156,0562020Assets 2021: $5,087,726Liabilities 2021: $857,007Net Assets 2021: $4,230,7192021Assets 2022: $5,116,287Liabilities 2022: $863,507Net Assets 2022: $4,252,7802022Assets 2023: $4,891,125Liabilities 2023: $914,607Net Assets 2023: $3,976,5182023

Highlighted filing

2017

Assets$4,381,240
Liabilities$334,669
Net Assets$4,046,571

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $4,584,849Expenses 2010: $3,993,787Net Income 2010: $591,0622010Revenue 2011: $4,633,587Expenses 2011: $4,926,910Net Income 2011: -$293,3232011Revenue 2012: $3,763,877Expenses 2012: $4,067,734Net Income 2012: -$303,8572012Revenue 2013: $4,178,058Expenses 2013: $4,796,036Net Income 2013: -$617,9782013Revenue 2014: $2,792,790Expenses 2014: $2,559,930Net Income 2014: $232,8602014Revenue 2015: $2,062,513Expenses 2015: $2,260,518Net Income 2015: -$198,0052015Revenue 2016: $1,751,556Expenses 2016: $2,390,592Net Income 2016: -$639,0362016Revenue 2017: $2,176,636Expenses 2017: $2,881,270Net Income 2017: -$704,6342017Revenue 2018: $1,693,225Expenses 2018: $1,870,345Net Income 2018: -$177,1202018Revenue 2019: $1,109,838Expenses 2019: $942,854Net Income 2019: $166,9842019Revenue 2020: $598,790Expenses 2020: $508,865Net Income 2020: $89,9252020Revenue 2021: $290,795Expenses 2021: $340,029Net Income 2021: -$49,2342021Revenue 2022: $583,424Expenses 2022: $530,246Net Income 2022: $53,1782022Revenue 2023: $45,186Expenses 2023: $321,449Net Income 2023: -$276,2632023

Highlighted filing

2017

Revenue$2,176,636
Expenses$2,881,270
Net Income-$704,634
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 30, 2018
Return Version
2017v2.2
Gross Receipts
$2,474,413
Mission and Program Overview

Mission

Charitable, educational, and scientific activities that promote the welfare of the environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,877,221$4,018,258▼ $858,963
Cash and Non-Interest-Bearing Accounts$279,557$266,867▼ $12,690
Pledges and Grants Receivable$73,720$60,647▼ $13,073
Prepaid Expenses and Deferred Charges$23,826$20,613▼ $3,213
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Total Assets$5,270,035$4,381,240▼ $888,795
Other Assets Total$15,711$14,855▼ $856
Liabilities
Accounts Payable and Accrued Expenses$515,730$222,721▼ $293,009
Unsecured Notes Loans Payable-$100,448-
Other Liabilities$3,100$11,500▲ $8,400
Total Liabilities$518,830$334,669▼ $184,161
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,753,682$4,734,479▼ $1,019,203
Unrestricted Net Assets$-1,002,477$-687,908▲ $314,569
Total Net Assets Fund Balance$4,751,205$4,046,571▼ $704,634
Total Liabilities and Net Assets / Fund Balance$5,270,035$4,381,240▼ $888,795

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,873,322$87,772$3,961,094
Land$139,298-$139,298
Equipment$5,638$76,883$82,521
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lester McCabeTreasurerFT$137,985$137,985
Walker WellsVice PresidentFT$106,246$106,246

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,645,741
Program Service Revenue
$366,448
Investment Income
$0
Other Revenue
$164,447
All Other Contributions
$1,645,741
Change in Net Assets
$-704,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,681,396
Salaries, Compensation, and Employee Benefits$1,158,474
Total Fundraising Expense$432,014
Grants and Similar Amounts Paid$41,400
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$552,576$4,942$136,765$694,283
Fees for Services Other$209,916$10,949$135,187$356,052
Current Officers, Directors, Trustees, and Key Employees$195,385$12,211$36,635$244,231
Occupancy$152,604$22,537$54,176$229,317
Other Employee Benefits$94,425$25,666$21,248$141,339
Travel$132,592$2,225$4,672$139,489
Payroll Taxes$61,562$3,345$13,714$78,621
Foreign Grants$41,400--$41,400
Office Expenses$24,783$1,436$13,704$39,923
Insurance$18,900$4,194$2,520$25,614
All Other Expenses$10,893$4,434$2,175$17,502
Other Expenses$7,459$1,632$981$10,072
Conferences and Meetings$8,132-$505$8,637
Interest$1,165$1,569$3,915$6,649
Depreciation Depletion$2,657$2,410-$5,067
Information Technology$184--$184
Total Functional Expenses$2,334,305$114,951$432,014$2,881,270
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$318,483
Fundraising Direct Expenses$297,777
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pre-Oscars Party$293,483$293,483$287,255$6,228
Earth Day Texas$25,000$25,000$10,522$14,478
Total Events$318,483$318,483$297,777$20,706
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
Deposits Held$11,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

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

The board of directors was provided a copy of the form 990 for review prior to its filing.

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

Board officers, members and key employees are required to disclose annually via polling at the annual meeting regarding any conflict or potential conflict of interest. The polling results are recorded in the meeting minutes. Those individuals not present at the annual meeting are polled separately and their answers are incorporated into the annual minutes.

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

The process for determining compensation for the CEO is an annual review by the executive committee of the board which uses comparable data and the board recommends the salary adjustment. Other key employees and officers go through the same process and a review where the CEO is present. All raises are within limits for each position.

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

The organization's governing documents, conflict of interest policy, and audited financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Global Green USA
EIN
77-0387124
Phone
3105812700
Address
520 Broadway Suite 200, Santa Monica, CA 90401

Signing Officer

Name
Lester McCabe
Title
Treasurer
Signed
2018-10-30
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
CA
Voting Board Members
22
Independent Board Members
21
Employees
19
Volunteers
20

Preparer

Firm
Hymel & Ready apac
Address
1100 Poydras Street Suite 2510Suite, New Orleans, LA 70163
Preparer
Aaron Ready
Phone
5045985245
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: Communications and Education - Communications and Education outreach is a critical component of GGUSA's effectiveness in engaging and informing its key constituents and supporters. GGUSA has educated hundreds of millions of people about smart solutions to climate change, through social media, and programs such as our national green schools program and citizen entrepreneurs. OTHER PROGRAM SERVICES 5: The Coalition for Resource Recovery CORR - The CORR is a working group of companies under the direction of GGUSA, dedicated to identifying and deploying cost-neutral or better mechanisms to recover resources, in order to reduce greenhouse gas emissions, energy demand, air pollution, and natural resource depletion. CORR's priorities are to combat climate change and generate business value by transforming waste into assets. OTHER PROGRAM SERVICES 6: Environmental Security & Sustainability - was created to facilitate communications, progress, and timely action among stakeholders to meet the challenges of the environmental legacies of the cold war and safely eliminate weapons of mass destruction. As part of this program, GGUSA is working with local and regional communities affected by stockpiles of chemical, nuclear, and conventional weapons to improve their social and medical conditions. The program also promotes the issues of biosecurity, biosafety, and responsible biomedical research. OTHER PROGRAM SERVICES 7: Climate Change Initiatives and Policy - GGUSA's policy and legislative affairs department works to educate city, state, and federal policymakers and key stakeholders consumers, business, labor and the public about the importance of taking action and creating smart solutions to address climate change. GGUSA also has projects in the Congo helping to bring solar pv's to women's shelter. The need for this shelter has been brought about by the world's demand for conflict minerals and the horrors surrounding their extraction.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0The Gulf Coast and Green Rebuilding in New Orleans - GGUSA opened an office in New Orleans in March 2006 following the devastation left behind by Hurricane Katrina. Less than a week after the storm, GGUSA's President and CEO, Matt Petersen, put forth his vision for GGUSA to help rebuild New Orleans with an emphasis on recreating a healthy social environment through using energy efficiency training and education, along with expanding environmental consciousness as tools to re-establish a vibrant and economically healthy city. In collaboration with several local strategic partners, GGUSA is engaged in an innovative workforce development strategy which focuses its nationally-recognized efforts and expertise in parishes throughout New Orleans, most specifically in areas which have both a demonstrated need along with an indication of promise and sustainable development. Motivated by solid partnerships with institutions in the public, private, and business sectors along with valuable community agencies and philanthropic partners, GGUSA is building upon its comprehensive initiatives in New Orleans using a reinforcing model of change via education, technical assistance, and advocacy.
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IRS990/Form990PartVIISectionAGrp/PersonNm8Catherine Rusoff O'Neill
IRS990/Form990PartVIISectionAGrp/PersonNm9Christiana Wyly
IRS990/Form990PartVIISectionAGrp/PersonNm10Rachel Meyer Simon
IRS990/Form990PartVIISectionAGrp/PersonNm11Mathew Petersen
IRS990/Form990PartVIISectionAGrp/PersonNm12Sarah Meyer Simon
IRS990/Form990PartVIISectionAGrp/PersonNm13Lester McCabe
IRS990/Form990PartVIISectionAGrp/PersonNm14Rick Fedrizzi
IRS990/Form990PartVIISectionAGrp/PersonNm15Kai Morris
IRS990/Form990PartVIISectionAGrp/PersonNm16Ovie Mughelli
IRS990/Form990PartVIISectionAGrp/PersonNm17Walker Wells
IRS990/Form990PartVIISectionAGrp/PersonNm18Michael Cain
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt18Vice President
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IRS990/MissionDesc0The organization's work is primarily focused on stemming global climate change by creating green buildings and cities. Internationally, the organization is working toward eliminating weapons of mass destruction that threaten lives and the environment and toward providing clean, safe drinking water for the 2.5 billion people who lack access to clean water.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Green Urbanism Program GUP - Since 2007, GUP has used the LEED for Neighborhood Development LEED-ND, a rating and certification system, to assist municipal officials, affordable housing developers, and philanthropic organizations in identifying opportunities to promote sustainable development outcomes at the neighborhood scale. In these assessments, GGUSA's staff work with key stakeholders, including community groups and neighbors, local officials and decision makers, development project managers and design professionals, to compare individual development plans with LEED-ND criteria to measure a plan's adherence to sustainable development objectives. Modifications and additions that will ultimately improve the sustainability of the project are proposed, ensuring that the project will be an exemplary articulation of smart growth principles.

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$0.91$3.98$0.05$0.32$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$0.86$4.25$0.58$0.53$0.05
2021Detailed filing. Detailed filing data is available for this year.$5.09$0.86$4.23$0.29$0.34$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$0.94$4.16$0.60$0.51$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$0.88$4.04$1.11$0.94$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.06$1.19$3.87$1.69$1.87$0.18
2017Detailed filing. Detailed filing data is available for this year.$4.38$0.33$4.05$2.18$2.88$0.70
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$0.52$4.75$1.75$2.39$0.64
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.83$0.44$5.39$2.06$2.26$0.20
2014Detailed filing. Detailed filing data is available for this year.$6.25$0.67$5.59$2.79$2.56$0.23
2013Detailed filing. Detailed filing data is available for this year.$6.26$0.82$5.43$4.18$4.80$0.62
2012Summary only. Only limited summary data is available for this year.$7.65$0.73$6.92$3.76$4.07$0.30
2011Summary only. Only limited summary data is available for this year.$5.07$0.70$4.37$4.63$4.93$0.29
2010Summary only. Only limited summary data is available for this year.$5.25$0.58$4.67$4.58$3.99$0.59