Civic Intelligence

Controlled Environment Horticulture Inc.

990 • Fiscal year 2013 • EIN 81-0487971

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileN/A
2639 Big Sewickley Creek RoadSewickley, PA 15143

(406) 443-1040

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.78x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

99th percentile

5.47x

Higher debt load relative to revenue than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

35th percentile

-5.2%

Faster asset growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

16th percentile

-29%

Faster revenue growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$243,997

Down $13,436 (-5.2%) from 2012

Net Assets

Down

$54,249

Down $5,560 (-9.3%) from 2012

Liabilities

Down

$189,748

Down $7,876 (-4.0%) from 2012

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin11th percentile

Revenue

$34,700

No earlier filing loaded for comparison.

Expenses

Up

$45,853

Up $1,170 (+2.6%) from 2012

Net Income

-$11,153

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2013

Assets$243,997
Liabilities$189,748
Net Assets$54,249
Open 2013 Filing

Operations Trend

Revenue Growth16th 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

2013

Revenue$34,700
Expenses$45,853
Net Income-$11,153
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$34,700
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
Land, Buildings, and Equipment, Net$205,743$199,560▼ $6,183
Rtn Earn Endowment Incm Other Fnds$59,809$54,249▼ $5,560
Accounts Receivable$15,895$14,892▼ $1,003
Cash and Non-Interest-Bearing Accounts$19,054$14,707▼ $4,347
Intangible Assets$396--
Total Assets$257,433$243,997▼ $13,436
Other Assets Total$16,345$14,838▼ $1,507
Liabilities
Mortgage Notes Payable Secured by Investment Property$197,624$189,748▼ $7,876
Total Liabilities$197,624$189,748▼ $7,876
Net Assets / Fund Balance
Total Net Assets Fund Balance$59,809$54,249▼ $5,560
Total Liabilities and Net Assets / Fund Balance$257,433$243,997▼ $13,436

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$139,160$235,284$374,444
Land$60,400-$60,400
Other Assets Org$14,838--
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
George L Jones IIPresident
Beth MonteverdeVice President
David JamiesonBoard Member
Mary Jo GuericoBoard Member
Thomas C MorrisonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$34,700
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-11,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,853
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
Other Expenses$7,153$1,440-$7,153
Depreciation Depletion$6,580--$6,580
Insurance$6,342--$6,342
Fees for Services Accounting$2,644--$2,644
All Other Expenses$145--$145
Total Functional Expenses$23,919$21,934$0$45,853
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Section B, Line 11A

“PART VI Form 990 is mailed to all 5 board members”

Form 990, Part VI, Section C, Line 15

“This organizationss activiies are simple and any possible conflicts are routinely reviewed at regular board meetings or, if necessary, at a special board meeting”

Form 990, Part VI, Section B, Line 1A and 1B

“No officer or board member receives any compensation”

Filing and Contact Details

Filer

EIN
81-0487971
Phone
4064431040

Signing Officer

Name
Thomas C Morrison
Title
Secretary
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George L Jones lll
Formed
1993
Legal Domicile
Mt
Voting Board Members
5
Independent Board Members
5
Employees
5

Preparer

Preparer
Thomas C Morrison
Phone
4064431040
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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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ReturnHeader/PreparerPersonGrp/PhoneNum04064431040
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas C Morrison
ReturnHeader/ReturnTs02014-11-13T01:30:18-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$243,997
Liabilities
$189,748
Net assets
$54,249
Revenue
$34,700
Expenses
$45,853
Net income
-$11,153
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits