Civic Intelligence

Controlled Environment Horticulture Inc.

990 • Fiscal year 2014 • EIN 81-0487971

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 13, 2015

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

0.76x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

4.58x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

53rd percentile

3.6%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$252,758

Up $8,761 (+3.6%) from 2013

Net Assets

Up

$61,678

Up $7,429 (+14%) from 2013

Liabilities

Up

$191,080

Up $1,332 (+0.7%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin74th percentile

Revenue

Up

$41,707

Up $7,007 (+20%) from 2013

Expenses

Down

$34,278

Down $11,575 (-25%) from 2013

Net Income

Up

$7,429

Up $18,582 (+167%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2014

Assets$252,758
Liabilities$191,080
Net Assets$61,678
Open 2014 Filing

Operations Trend

Revenue Growth72nd 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

2014

Revenue$41,707
Expenses$34,278
Net Income$7,429
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$41,707
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$199,560$192,979▼ $6,581
Rtn Earn Endowment Incm Other Fnds$54,249$61,678▲ $7,429
Accounts Receivable$14,892$21,000▲ $6,108
Cash and Non-Interest-Bearing Accounts$14,707$17,349▲ $2,642
Intangible Assets-$6,580-
Total Assets$243,997$252,758▲ $8,761
Other Assets Total$14,838$14,850▲ $12
Liabilities
Mortgage Notes Payable Secured by Investment Property$189,748$188,492▼ $1,256
Accounts Payable and Accrued Expenses-$2,588-
Total Liabilities$189,748$191,080▲ $1,332
Net Assets / Fund Balance
Total Net Assets Fund Balance$54,249$61,678▲ $7,429
Total Liabilities and Net Assets / Fund Balance$243,997$252,758▲ $8,761

Asset Categories

AssetBook ValueDepreciationBasis
Land$192,979-$192,979
Other Assets Org$14,850--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
George L Jones IIBoard Member President
Chris JonesBoard Member
Beth MonteverdeBoard member and Treasurer
Mary Jo GuericoBoard Member and Vice Pres
Sean T MorrisonBoard Member Asst Secy
Thomas C MorrisonBoard Member Secy
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$41,707
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$7,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,278
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
Insurance---$9,010
Other Expenses---$284
Fees for Services Accounting---$234
Total Functional Expenses$0$0$0$34,278
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
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
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
Filing and Contact Details

Filer

Filer Name
Controlled Environment Horticulture Inc
EIN
81-0487971
Phone
4064431040
Address
2639 Big Sewickley Creek Road, Sewickley, PA 15143

Signing Officer

Name
Thomas C Morrison
Title
secretary
Signed
2015-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George L Jones lll
Formed
1993
Legal Domicile
Mt
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Morrison Law Firm Pllc
Address
111 N LAST CHANCE GULCH 3B, HELENA, MT 59601
Preparer
Thomas C Morrison
Phone
4064431040
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 14

“use of FARM IN THE DELL BROOKSIDE name”

Raw XML Appendix328 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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ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$252,758
Liabilities
$191,080
Net assets
$61,678
Revenue
$41,707
Expenses
$34,278
Net income
$7,429
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. 2014 filings • 501(c)3 • <$500k nonprofits

Location unavailable

View Organization

370978207

501(c)3

Revenue$252,624
Assets$165,226

Revenue vs current organization

506% higher

Assets vs current organization

35% lower