Civic Intelligence

Greenfield Project

990 • Fiscal year 2021 • EIN 82-0960708

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 28, 2022

59 Glade Hollow DrLas Vegas, NV 89135

(424) 501-6060

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

11th percentile

-51%

Higher net margin than 11% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

88th percentile

$32,335

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 41.3% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

7th percentile

-59%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

64%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$52,023

Down $74,981 (-59%) from 2020

Net Assets

Down

$49,739

Down $39,578 (-44%) from 2020

Liabilities

Down

$2,284

Down $35,403 (-94%) from 2020

Revenue

Up

$78,220

Up $30,547 (+64%) from 2020

Expenses

Down

$117,798

Down $61,980 (-34%) from 2020

Net Income

Up

-$39,578

Up $92,527 (+70%) from 2020

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2017: $90,207Liabilities 2017: $8,505Net Assets 2017: $81,7022017Assets 2018: $144,289Liabilities 2018: $346Net Assets 2018: $143,9432018Assets 2019: $222,839Liabilities 2019: $1,417Net Assets 2019: $221,4222019Assets 2020: $127,004Liabilities 2020: $37,687Net Assets 2020: $89,3172020Assets 2021: $52,023Liabilities 2021: $2,284Net Assets 2021: $49,7392021Assets 2022: $44,855Liabilities 2022: $0Net Assets 2022: $44,8552022Assets 2023: $40,570Liabilities 2023: $0Net Assets 2023: $40,5702023

Highlighted filing

2021

Assets$52,023
Liabilities$2,284
Net Assets$49,739

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2017: $251,028Expenses 2017: $169,326Net Income 2017: $81,7022017Revenue 2018: $260,178Expenses 2018: $197,937Net Income 2018: $62,2412018Revenue 2019: $261,565Expenses 2019: $184,086Net Income 2019: $77,4792019Revenue 2020: $47,673Expenses 2020: $179,778Net Income 2020: -$132,1052020Revenue 2021: $78,220Expenses 2021: $117,798Net Income 2021: -$39,5782021Revenue 2022: $2,004Expenses 2022: $6,888Net Income 2022: -$4,8842022Revenue 2023: $313Expenses 2023: $4,598Net Income 2023: -$4,2852023

Highlighted filing

2021

Revenue$78,220
Expenses$117,798
Net Income-$39,578
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 28, 2022
Return Version
2021v4.0
Gross Receipts
$78,220
Mission and Program Overview

Mission

To inspire joyful eating and build a more resilient and nourishing food system.

Creating policies and practices that make it easier and more intuitive for consumers to support alternatives to factory farming and to eat in ways that align with their values.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$121,085$46,103▼ $74,982
Cash and Non-Interest-Bearing Accounts$5,550$5,551▲ $1
Accounts Receivable$369$369→ $0
Total Assets$127,004$52,023▼ $74,981
Liabilities
Other Liabilities$37,687$2,284▼ $35,403
Total Liabilities$37,687$2,284▼ $35,403
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$89,317$49,739▼ $39,578
Total Net Assets Fund Balance$89,317$49,739▼ $39,578
Total Liabilities and Net Assets / Fund Balance$127,004$52,023▼ $74,981
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth HallinanExecutive DiFT$31,139$1,196$32,335

Board Members and Trustees

NameTitle
Ezekiel FugateDirector
Sara BartelDirector
Ashley Allen CarrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$78,202
Program Service Revenue
$0
Investment Income
$18
Other Revenue
$0
All Other Contributions
$10,785
Change in Net Assets
$-39,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$106,507
Other Expenses$11,291
Total Fundraising Expense$5,921
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,747$9,485-$63,232
Current Officers, Directors, Trustees, and Key Employees$27,485-$4,850$32,335
Payroll Taxes$6,778$726$907$8,411
Information Technology$3,536$1,041-$4,577
Fees for Services Accounting-$2,875-$2,875
Pension Plan Contributions$2,150$379-$2,529
Fees for Services Other$1,427$169$92$1,688
Insurance$1,110$131$72$1,313
Other Expenses-$420-$420
Office Expenses$243--$243
Fees for Services Legal-$175-$175
Total Functional Expenses$96,476$15,401$5,921$117,798
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
Retirement Plan Payable$1,318
Cash - Expenses in Excess of Deposit$966
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 35% controlled entity
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

Governance Explanations

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

Staff will review form 990 and provide a copy to the full board of directors for approval prior to filing the return.

Form 990, Page 6, Part VI, Line 12C

Board members are required to disclose potential conflicts of interest to the governing board as they arise. Failure to disclose will result in an inquiry by the governing board and appropriate disciplinary and corrective action, as needed. Board members are required to recuse themselves from coting on issues that could directly benefit them, such as compensation.

Form 990, Page 6, Part VI, Line 15A

A compensation committee consisting of non-staff board members considered salaries for comparable positions at similar non-profits to determine an appropriate salary for the co-executive directors.

Form 990, Page 6, Part VI, Line 15B

A compensation committee consisting of non-staff board members considered salaries for comparable positions at similar non-profits to determine an appropriate salary for other officers and key employees.

Form 990, Page 6, Part VI, Line 19

All required documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
The Greenfield Project
EIN
82-0960708
Phone
4245016060
Address
59 GLADE HOLLOW DR, LAS VEGAS, NV 89135

Signing Officer

Name
Elizabeth Hallinan
Title
Executive Director
Phone
4245016060
Signed
2022-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Hallinan
Formed
2017
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
3
Employees
2
Volunteers
3

Preparer

Firm
Smith Elliott Kearns & Company LLC
Address
19405 EMERALD SQUARE STE 1400, HAGERSTOWN, MD 21742
Preparer
Peter O Mcdonald CPA
Phone
3017335020
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STAFF WILL REVIEW FORM 990 AND PROVIDE A COPY TO THE FULL BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST TO THE GOVERNING BOARD AS THEY ARISE. FAILURE TO DISCLOSE WILL RESULT IN AN INQUIRY BY THE GOVERNING BOARD AND APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION, AS NEEDED. BOARD MEMBERS ARE REQUIRED TO RECUSE THEMSELVES FROM COTING ON ISSUES THAT COULD DIRECTLY BENEFIT THEM, SUCH AS COMPENSATION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COMPENSATION COMMITTEE CONSISTING OF NON-STAFF BOARD MEMBERS CONSIDERED SALARIES FOR COMPARABLE POSITIONS AT SIMILAR NON-PROFITS TO DETERMINE AN APPROPRIATE SALARY FOR OTHER OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL REQUIRED DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH HALLINAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04245016060
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-28
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAGERSTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021742
ReturnHeader/PreparerPersonGrp/PhoneNum03017335020
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER O MCDONALD CPA
ReturnHeader/ReturnTs02022-05-13T08:19:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELIZABETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HALLINAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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