Civic Intelligence

Green Star Inc

990 • Fiscal year 2014 • EIN 92-0159506

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 20, 2014

Organization ProfileN/A
PO Box 231932Anchorage, AK 99523

(907) 278-7809

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

15th percentile

-21%

Higher net margin than 15% 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

18th percentile

-23%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

13th percentile

-38%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$116,221

Down $33,999 (-23%) from 2013

Net Assets

Down

$108,195

Down $34,208 (-24%) from 2013

Liabilities

Up

$8,026

Up $209 (+2.7%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin15th percentile

Revenue

Down

$166,057

Down $100,059 (-38%) from 2013

Expenses

Down

$200,265

Down $134,306 (-40%) from 2013

Net Income

Up

-$34,208

Up $34,247 (+50%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$300K$200K$100K$0Assets 2011: $207,594Liabilities 2011: $7,548Net Assets 2011: $200,0462011Assets 2012: $212,731Liabilities 2012: $1,873Net Assets 2012: $210,8582012Assets 2013: $150,220Liabilities 2013: $7,817Net Assets 2013: $142,4032013Assets 2014: $116,221Liabilities 2014: $8,026Net Assets 2014: $108,1952014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2014

Assets$116,221
Liabilities$8,026
Net Assets$108,195
Open 2014 Filing

Operations Trend

Revenue Growth13th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $425,686Expenses 2011: $329,848Net Income 2011: $95,8382011Expenses 2012: $308,2412012Revenue 2013: $266,116Expenses 2013: $334,571Net Income 2013: -$68,4552013Revenue 2014: $166,057Expenses 2014: $200,265Net Income 2014: -$34,2082014Revenue 2015: $116,099Expenses 2015: $159,156Net Income 2015: -$43,0572015

Highlighted filing

2014

Revenue$166,057
Expenses$200,265
Net Income-$34,208
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 20, 2014
Return Version
2013v4.0
Gross Receipts
$166,057
Mission and Program Overview

Mission

To encourage organizations to practice waste reduction, energy conservation and pollution prevention as they conduct their daily business activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$140,261$112,968▼ $27,293
Pledges and Grants Receivable$5,630--
Prepaid Expenses and Deferred Charges$2,955$2,481▼ $474
Land, Buildings, and Equipment, Net$1,374$772▼ $602
Total Assets$150,220$116,221▼ $33,999
Liabilities
Accounts Payable and Accrued Expenses$7,817$8,026▲ $209
Total Liabilities$7,817$8,026▲ $209
Net Assets / Fund Balance
Unrestricted Net Assets$142,403$108,195▼ $34,208
Total Net Assets Fund Balance$142,403$108,195▼ $34,208
Total Liabilities and Net Assets / Fund Balance$150,220$116,221▼ $33,999

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$772$31,428$32,200
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Lisa PekichPresident
Chris KosinskiDirector
Corrine EiloDirector
Kevin StalderDirector
Mary GoolieDirector
Nick MoeDirector
Phil FontanaDirector
Steve HeinleDirector
Mary FisherSecretary
Randy VirginTreasurer
Kym DixonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$124,161
Program Service Revenue
$39,587
Investment Income
$181
Other Revenue
$2,128
All Other Contributions
$18,755
Change in Net Assets
$-34,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$151,072
Other Expenses$49,193
Total Fundraising Expense$5,878
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,538$26,923$3,231$107,692
Other Employee Benefits$24,099$8,368$1,004$33,471
Fees for Services Accounting$13,644$4,738$569$18,951
Occupancy$8,055$2,797$335$11,187
Payroll Taxes$7,135$2,477$297$9,909
Advertising$3,310$1,150$138$4,598
Office Expenses$1,562$543$65$2,170
Conferences and Meetings$1,483$515$62$2,060
Travel$1,509--$1,509
Depreciation Depletion$602--$602
Other Expenses$162$57$7$226
Insurance$107$38$5$150
All Other Expenses$120--$120
Total Functional Expenses$145,407$48,980$5,878$200,265
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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 6

“The organization is organized with members.”

Form 990, Page 6, Part VI, Line 7A

“The organization has members who had the power to elect or appoint one or more members of the governing body.”

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

“The federal form 990 and associated statements are reviewed and approved by the board prior to filing.”

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

“Compliance is reviewed annually by the board.”

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

“The organization's board determines compensation of key employees and directors.”

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

“The organization's board determines compensation of key employees and directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

EIN
92-0159506
Phone
9072787809

Signing Officer

Name
Kym Dixon
Title
Vice President
Phone
9072787809
Signed
2014-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kym Dixon
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
20

Preparer

Preparer
Andrea L Gerard CPA
Phone
9072726522
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0269051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01399120
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt041715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt045865
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0291
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0269051
IRS990ScheduleA/Total509Grp/TotalAmt01444985
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0425686
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01446064
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0772
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031428
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032200
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0772
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS ORGANIZED WITH MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS WHO HAD THE POWER TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FEDERAL FORM 990 AND ASSOCIATED STATEMENTS ARE REVIEWED AND APPROVED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPLIANCE IS REVIEWED ANNUALLY BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S BOARD DETERMINES COMPENSATION OF KEY EMPLOYEES AND DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S BOARD DETERMINES COMPENSATION OF KEY EMPLOYEES AND DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0116221
IRS990/TotalAssetsGrp/BOYAmt0150220
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IRS990/TotalEmployeeCnt04
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IRS990/TotalLiabilitiesGrp/EOYAmt08026
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IRS990/TotalProgramServiceExpensesAmt0145407
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$116,221
Liabilities
$8,026
Net assets
$108,195
Revenue
$166,057
Expenses
$200,265
Net income
-$34,208
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.16$1.59$0.43
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.08$1.08$1.66$2.00$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.08$1.42$2.66$3.35$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.02$2.11$3.08
2011Summary only. Only limited summary data is available for this year.$2.08$0.08$2.00$4.26$3.30$0.96