Civic Intelligence

Controlled Environment Horticulture Inc.

990 • Fiscal year 2017 • EIN 81-0487971

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 19, 2018

Organization ProfileN/A
310 Sewickley Ridge DriveSewickley, PA 15143

(412) 749-0535

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

98th percentile

85%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

86th percentile

38%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

513%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$325,024

Up $90,014 (+38%) from 2016

Net Assets

Up

$325,024

Up $274,273 (+540%) from 2016

Liabilities

Down

$0

Down $184,259 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin98th percentile

Revenue

Up

$323,004

Up $270,272 (+513%) from 2016

Expenses

Down

$48,731

Down $23,325 (-32%) from 2016

Net Income

Up

$274,273

Up $293,597 (+1519%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2017

Assets$325,024
Liabilities$0
Net Assets$325,024
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

2017

Revenue$323,004
Expenses$48,731
Net Income$274,273
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 19, 2018
Return Version
2017v2.3
Gross Receipts
$577,082
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,759$325,024▲ $303,265
Land, Buildings, and Equipment, Net$193,348--
Other Notes and Loans Receivable, Net$19,903--
Total Assets$235,010$325,024▲ $90,014
Liabilities
Other Liabilities$184,259--
Total Liabilities$184,259$0▼ $184,259
Net Assets / Fund Balance
Unrestricted Net Assets$50,751$325,024▲ $274,273
Total Net Assets Fund Balance$50,751$325,024▲ $274,273
Total Liabilities and Net Assets / Fund Balance$235,010$325,024▲ $90,014
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
George L Jones IiiPresident
Beth MonteverdeSecretary
Kirk VincentTreasurer
Mary Jo GuericoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5,000
Program Service Revenue
$29,990
Investment Income
$264,884
Other Revenue
$23,130
All Other Contributions
$5,000
Change in Net Assets
$274,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,731
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$12,256--$12,256
Insurance$7,527--$7,527
Depreciation Depletion$7,356--$7,356
Other Expenses$1,244--$1,244
All Other Expenses$400--$400
Fees for Services Accounting$300--$300
Total Functional Expenses$48,731$0$0$48,731
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Draft copy provided to board members prior to filings”

Form 990, Page 6, Part VI, Line 19

“Governing documents provided upon request to public”

Filing and Contact Details

Filer

Filer Name
Controlled Environment Horticulture
EIN
81-0487971
Phone
4127490535
Address
310 SEWICKLEY RIDGE DRIVE, SEWICKLEY, PA 15143

Signing Officer

Name
George L Jones Iii
Title
President
Phone
4127490535
Signed
2018-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George L Jones Iii
Formed
1993
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Creese Smith & Co LLC
Address
8150 PERRY HWY STE 105, PITTSBURGH, PA 15237-5232
Preparer
James R Hune CPA
Phone
4126359088
Raw XML Appendix317 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.

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$325,024
Liabilities
$0
Net assets
$325,024
Revenue
$323,004
Expenses
$48,731
Net income
$274,273
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$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