Civic Intelligence

Controlled Environment Horticulture Inc.

990 • Fiscal year 2012 • EIN 81-0487971

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization ProfileN/A
2639 Big Sewickley Creek Road15143
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.77x

Higher debt load relative to assets than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

46th percentile

-0.5%

Faster asset growth than 46% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$257,433

Down $1,205 (-0.5%) from 2011

Net Assets

Up

$59,809

Up $6,177 (+12%) from 2011

Liabilities

Down

$197,624

Down $7,382 (-3.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$44,683

Down $17,794 (-28%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$400K$300K$200K$100K$0Assets 2011: $258,638Liabilities 2011: $205,006Net Assets 2011: $53,6322011Assets 2012: $257,433Liabilities 2012: $197,624Net Assets 2012: $59,8092012Assets 2013: $243,997Liabilities 2013: $189,748Net Assets 2013: $54,2492013Assets 2014: $252,758Liabilities 2014: $191,080Net Assets 2014: $61,6782014Assets 2015: $263,175Liabilities 2015: $193,098Net Assets 2015: $70,0772015Assets 2016: $235,010Liabilities 2016: $184,259Net Assets 2016: $50,7512016Assets 2017: $325,024Liabilities 2017: $0Net Assets 2017: $325,0242017

Highlighted filing

2012

Assets$257,433
Liabilities$197,624
Net Assets$59,809
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $69,248Expenses 2011: $62,477Net Income 2011: $6,7712011Expenses 2012: $44,6832012Revenue 2013: $34,700Expenses 2013: $45,853Net Income 2013: -$11,1532013Revenue 2014: $41,707Expenses 2014: $34,278Net Income 2014: $7,4292014Revenue 2015: $46,406Expenses 2015: $38,007Net Income 2015: $8,3992015Revenue 2016: $52,732Expenses 2016: $72,056Net Income 2016: -$19,3242016Revenue 2017: $323,004Expenses 2017: $48,731Net Income 2017: $274,2732017

Highlighted filing

2012

Revenue-
Expenses$44,683
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.2
Gross Receipts
$32,899
Mission and Program Overview

Mission

Provide occupational opportunities for mentally and physically handicapped individuals through the operation of a controlled environment horticultural greenhouse.

Filing and Contact Details

Filer

EIN
81-0487971
Raw XML Appendix334 raw XML fields

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

Path#Value
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IRS990/AddressPrincipalOfficerUS/ZIPCode015143
IRS990/Advertising/Total00
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IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Secretary
IRS990/Form990PartVIISectionA/Title2Board Member
IRS990/Form990PartVIISectionA/Title3Vice President
IRS990/Form990PartVIISectionA/Title4Board Member
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts032899
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices06369
IRS990/Insurance/Total06369
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear09
IRS990/InvestmentIncomePriorYear07
IRS990/InvestmentIncome/TotalRevenueColumn09
IRS990/InvestmentInJointVenture0false
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0155385
IRS990/LandBuildingsEquipmentBasis0361524
IRS990/LandBuildingsEquipmentBasisNet/BOY0212719
IRS990/LandBuildingsEquipmentBasisNet/EOY0206139
IRS990/LoanToOfficerOrDQP0false
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IRS990/MissionDescription0Provide occupational opportunities for mentally and physically handicapped individuals througth the operation of a controlled enviroment horticultural greenhouse.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0205006
IRS990/MortNotesPyblSecuredInvestProp/EOY0197624
IRS990/NameOfPrincipalOfficerPerson0George L Jones lll
IRS990/NbrIndependentVotingMembers05
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IRS990/NoListedPersonsCompensated0X
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IRS990/NumberFormsTransmittedWith109600
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IRS990/Organization501c30X
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IRS990/OtherExpensePriorYear062477
IRS990/OtherExpensesCurrentYear044683
IRS990/OtherExpenses/Description0MAINENANCE AND REPAIRS
IRS990/OtherExpenses/Description1INTEREST ON MTG
IRS990/OtherExpenses/Description2INTEREST ON LINE OF CREDIT
IRS990/OtherExpenses/Description3SUPPLIES
IRS990/OtherExpenses/ManagementAndGeneral020494
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IRS990/OtherExpenses/Total120494
IRS990/OtherExpenses/Total21554
IRS990/OtherExpenses/Total31071
IRS990/OtherNotesLoansReceivableNet/BOY08875
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
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IRS990/ProfessionalFundraising0false
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IRS990/ProgramServiceRevenue/Description0operation of green house for dev disabled
IRS990/ProgramServiceRevenuePriorYear068641
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IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PrivateFoundation1700X
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IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/Total509/Total00
IRS990ScheduleA/TotalSupportTotal/Total00
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
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IRS990ScheduleD/OtherLiabilities/Description0Federal income taxes
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IRS990ScheduleD/OtherSecurities/Description1Closely-held equity interests
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IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 Part VI Section B Line 11A Form 990 is mailed to all5 Board Members.
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 Part VI Section C Line Line 19 This organizations activities are simple and any possible conflicts are routinely reviewed at regular board meetings or, if necessary, at a special board meeting.
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990 Part VI Section B Line Line 1 a b No officer or board member recieves compensation.
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IRS990/YearFormation01993
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0810487971
ReturnHeader/Filer/Name/BusinessNameLine10Controlled Environment Horticulture Inc
ReturnHeader/Filer/NameControl0CONT
ReturnHeader/Filer/Phone04064431040
ReturnHeader/Filer/USAddress/AddressLine102639 Big Sewickley Creek Road
ReturnHeader/Filer/USAddress/City0Sewickley
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode015143
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0Thomas C Morrison
ReturnHeader/Officer/Title0Secretary
ReturnHeader/Preparer/DatePrepared02013-11-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MORRISON AND BALUKAS LAW FIRM PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10111 N LAST CHANCE GULCH 3B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HELENA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode059601
ReturnHeader/Preparer/Name0Thomas C Morrison
ReturnHeader/Preparer/Phone04064431040
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T02:57:31-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$257,433
Liabilities
$197,624
Net assets
$59,809
Revenue
-
Expenses
$44,683
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.00$3.25$3.23$0.49$2.74
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$1.84$0.51$0.53$0.72$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.63$1.93$0.70$0.46$0.38$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.53$1.91$0.62$0.42$0.34$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.44$1.90$0.54$0.35$0.46$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$1.98$0.60$0.45
2011Summary only. Only limited summary data is available for this year.$2.59$2.05$0.54$0.69$0.62$0.07