Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Controlled Environment Horticulture Inc.
990EZ • Fiscal year 2015 • EIN 81-0487971
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.73x
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Balance Sheet
Assets
Up$263,175
Up $10,417 (+4.1%) from 2014
Net Assets
Up$70,077
Up $8,399 (+14%) from 2014
Liabilities
Up$193,098
Up $2,018 (+1.1%) from 2014
Revenue And Expenses
Revenue
Up$46,406
Up $4,699 (+11%) from 2014
Expenses
Up$38,007
Up $3,729 (+11%) from 2014
Net Income
Up$8,399
Up $970 (+13%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Jun 29, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $46,406
Mission and Program Overview
Mission
Provide occupational opportunities for mentally and physically handicapped individuals through the operation of a controlled environment horticultural greenhouse.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE OCCUPATIONAL OPPORTUNITIES FOR MENTALLY AND PHYSICALLY HANDICAPPED INDIVIDUALS THROUGH THE OPERATION OF A CONTROLLED ENVIRONMENT HORTICULTURAL GREENHOUSE. | - | $38,007 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GEORGE L JONES II | President | PT | $0 | - | - |
| THOMAS C MORRISON | Secretary | - | $0 | - | - |
| SEAN T MORRISON | Assistant Se | - | $0 | - | - |
| BETH MONTEVERDE | Treasurer | - | $0 | - | - |
| MARY JO GUERICO | Vice Preside | - | $0 | - | - |
| CHRIS JONES | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Controlled Environment Horticulture
- EIN
- 81-0487971
- Phone
- 4123103755
- Address
- 2639 BIG SEWICKLEY CREEK ROAD, SEWICKLEY, PA 15143
Signing Officer
- Name
- George L Jones Ii
- Title
- President
- Phone
- 4123103755
- Signed
- 2016-06-29
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Creese Smith & Co LLC
- Address
- 8150 PERRY HWY STE 105, PITTSBURGH, PA 15237-5232
- Preparer
- James R Hune CPA
- Phone
- 4126359088
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses mortgage interest 11,020 line of credit interest 487 insurance 9,415 repairs and maintenance 2,769 utilities 1,800 supplies 266 miscellaneous 420 non-investment depreciation 10,869 total 37,046”
Form 990-ez, Part II, Line 24
“Accounts receivable 21,000 24,551 equipment 10,851 33,118 less accumulated depreciation 10,851 15,140 intangible assets 6,580 0 other assets 14,850 0 total 42,430 42,529”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 2,588 0 mortgage notes 188,492 193,098”
Form 990-ez, Part III
“Provide occupational opportunities for mentally and physically handicapped individuals through the operation of a controlled environment horticultural greenhouse.”
Raw XML Appendix139 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | GEORGE JONES II |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4123103755 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2639 BIG SEWICKLEY CREEK ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SEWICKLEY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15143 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 17349 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 34245 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8399 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 961 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 252758 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 263175 |
| IRS990EZ/GrossReceiptsAmt | 0 | 46406 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 75 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 192979 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 186401 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 61678 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 70077 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 61678 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 70077 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GEORGE L JONES II |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | THOMAS C MORRISON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SEAN T MORRISON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BETH MONTEVERDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MARY JO GUERICO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CHRIS JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | ASSISTANT SE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 42430 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 42529 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 37046 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE OCCUPATIONAL OPPORTUNITIES FOR MENTALLY AND PHYSICALLY HANDICAPPED INDIVIDUALS THROUGH THE OPERATION OF A CONTROLLED ENVIRONMENT HORTICULTURAL GREENHOUSE. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 46331 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE OCCUPATIONAL OPPORTUNITIES FOR MENTALLY AND PHYSICALLY HANDICAPPED INDIVIDUALS THROUGH THE OPERATION OF A CONTROLLED ENVIRONMENT HORTICULTURAL GREENHOUSE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 38007 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 191080 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 193098 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 38007 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 38007 |
| IRS990EZ/TotalRevenueAmt | 0 | 46406 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 75 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 75 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 46331 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 46331 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 75 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 75 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 46331 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 46331 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 46331 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 46406 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 46406 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES MORTGAGE INTEREST 11,020 LINE OF CREDIT INTEREST 487 INSURANCE 9,415 REPAIRS AND MAINTENANCE 2,769 UTILITIES 1,800 SUPPLIES 266 MISCELLANEOUS 420 NON-INVESTMENT DEPRECIATION 10,869 TOTAL 37,046 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 21,000 24,551 EQUIPMENT 10,851 33,118 LESS ACCUMULATED DEPRECIATION 10,851 15,140 INTANGIBLE ASSETS 6,580 0 OTHER ASSETS 14,850 0 TOTAL 42,430 42,529 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,588 0 MORTGAGE NOTES 188,492 193,098 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROVIDE OCCUPATIONAL OPPORTUNITIES FOR MENTALLY AND PHYSICALLY HANDICAPPED INDIVIDUALS THROUGH THE OPERATION OF A CONTROLLED ENVIRONMENT HORTICULTURAL GREENHOUSE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GEORGE L JONES II |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4123103755 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-06-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CONTROLLED ENVIRONMENT HORTICULTURE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CONT |
| ReturnHeader/Filer/EIN | 0 | 810487971 |
| ReturnHeader/Filer/PhoneNum | 0 | 4123103755 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2639 BIG SEWICKLEY CREEK ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SEWICKLEY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 15143 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 251801538 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CREESE SMITH & CO LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8150 PERRY HWY STE 105 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PITTSBURGH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 152375232 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4126359088 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-06-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES R HUNE CPA |
| ReturnHeader/ReturnTs | 0 | 2016-07-05T14:53:35-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $263,175
- Liabilities
- $193,098
- Net assets
- $70,077
- Revenue
- $46,406
- Expenses
- $38,007
- Net income
- $8,399