Civic Intelligence

Green Leaf Industries of Grants Pass

990 • Fiscal year 2013 • EIN 93-0767381

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

Organization Profilegreenleafindustries.org
192 1630 Williams Hwy97527

(541) 474-0571

Siviq Scores

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

Liabilities / Assets

68th percentile

0.21x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.25x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

41st percentile

0.2%

Higher net margin than 41% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

42nd percentile

-0.1%

Faster asset growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

32nd percentile

-2.9%

Faster revenue growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$911,419

Down $596 (-0.1%) from 2012

Net Assets

Up

$723,372

Up $1,234 (+0.2%) from 2012

Liabilities

Down

$188,047

Down $1,830 (-1.0%) from 2012

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin41st percentile

Revenue

$761,236

No earlier filing loaded for comparison.

Expenses

Up

$759,946

Up $4,506 (+0.6%) from 2012

Net Income

$1,290

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $928,909Liabilities 2010: $202,438Net Assets 2010: $726,4712010Assets 2011: $997,892Liabilities 2011: $198,495Net Assets 2011: $799,3972011Assets 2012: $912,015Liabilities 2012: $189,877Net Assets 2012: $722,1382012Assets 2013: $911,419Liabilities 2013: $188,047Net Assets 2013: $723,3722013Assets 2014: $918,953Liabilities 2014: $183,673Net Assets 2014: $735,2802014Assets 2015: $1,020,189Liabilities 2015: $200,142Net Assets 2015: $820,0472015Assets 2016: $972,837Liabilities 2016: $190,757Net Assets 2016: $782,0802016Assets 2017: $1,033,028Liabilities 2017: $190,192Net Assets 2017: $842,8362017Assets 2018: $956,500Liabilities 2018: $202,183Net Assets 2018: $754,3172018Assets 2019: $992,258Liabilities 2019: $257,633Net Assets 2019: $734,6252019Assets 2020: $1,024,762Liabilities 2020: $153,094Net Assets 2020: $871,6682020Assets 2021: $1,102,766Liabilities 2021: $177,347Net Assets 2021: $925,4192021Assets 2022: $1,134,479Liabilities 2022: $225,430Net Assets 2022: $909,0492022Assets 2023: $1,021,964Liabilities 2023: $204,145Net Assets 2023: $817,8192023Assets 2024: $994,421Liabilities 2024: $210,539Net Assets 2024: $783,8822024

Highlighted filing

2013

Assets$911,419
Liabilities$188,047
Net Assets$723,372
Open 2013 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $795,582Expenses 2010: $810,767Net Income 2010: -$15,1852010Revenue 2011: $808,120Expenses 2011: $734,835Net Income 2011: $73,2852011Expenses 2012: $755,4402012Revenue 2013: $761,236Expenses 2013: $759,946Net Income 2013: $1,2902013Revenue 2014: $767,875Expenses 2014: $756,532Net Income 2014: $11,3432014Revenue 2015: $887,965Expenses 2015: $803,198Net Income 2015: $84,7672015Revenue 2016: $914,236Expenses 2016: $952,203Net Income 2016: -$37,9672016Revenue 2017: $897,061Expenses 2017: $844,750Net Income 2017: $52,3112017Revenue 2018: $827,687Expenses 2018: $916,206Net Income 2018: -$88,5192018Revenue 2019: $1,108,589Expenses 2019: $1,128,281Net Income 2019: -$19,6922019Revenue 2020: $1,199,011Expenses 2020: $1,170,497Net Income 2020: $28,5142020Revenue 2021: $1,359,541Expenses 2021: $1,305,578Net Income 2021: $53,9632021Revenue 2022: $1,268,623Expenses 2022: $1,284,993Net Income 2022: -$16,3702022Revenue 2023: $1,210,030Expenses 2023: $1,289,505Net Income 2023: -$79,4752023Revenue 2024: $1,331,697Expenses 2024: $1,365,634Net Income 2024: -$33,9372024

Highlighted filing

2013

Revenue$761,236
Expenses$759,946
Net Income$1,290
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$761,236
Mission and Program Overview

Mission

To serve disabled adults in a productive horticultural setting. To improve quality of life for those who are disabled, and to promote opportunities for independence and integration.

A productive horticultural setting, to improve quality of life for those who are disabled and to promote opportunities for independence and integration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$722,170$723,372▲ $1,202
Land, Buildings, and Equipment, Net$581,416$602,097▲ $20,681
Savings and Temporary Cash Investments$286,475$229,799▼ $56,676
Cash and Non-Interest-Bearing Accounts$42,679$77,515▲ $34,836
Prepaid Expenses and Deferred Charges$1,445$2,008▲ $563
Total Assets$912,015$911,419▼ $596
Liabilities
Mortgage Notes Payable Secured by Investment Property$188,629$184,127▼ $4,502
Accounts Payable and Accrued Expenses$1,216$3,920▲ $2,704
Total Liabilities$189,845$188,047▼ $1,798
Net Assets / Fund Balance
Total Net Assets Fund Balance$722,170$723,372▲ $1,202
Total Liabilities and Net Assets / Fund Balance$912,015$911,419▼ $596

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$268,330$335,358$603,688
Land$285,185-$285,185
Equipment$48,747$74,010$122,848
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Charlotte GarciaPresident
Jack ShipleyVice President
Barbara AllenDirector
Lee WebbDirector
Leigh CiminoDirector
Linda LongDirector
Chris PondeickSecretary
Kathy SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$124,070
Program Service Revenue
$636,232
Investment Income
$205
Other Revenue
$729
All Other Contributions
$40,404
Change in Net Assets
$1,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$415,844
Other Expenses$344,102
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$274,786$67,515-$342,301
Occupancy$67,823$7,207-$75,030
Payroll Taxes$34,953$7,642-$42,595
Depreciation Depletion$21,870$4,138-$26,008
Other Employee Benefits$15,988$8,719-$24,707
Office Expenses$11,592$3,164-$14,756
Fees for Services Accounting-$9,924-$9,924
Advertising$9,019$57-$9,076
Pension Plan Contributions$4,276$1,965-$6,241
Conferences and Meetings$4,111$885-$4,996
Information Technology$3,960$461-$4,421
Other Expenses$1,855$558-$2,413
Travel$1,961$171-$2,132
Fees for Services Other-$95-$95
Total Functional Expenses$645,364$114,582$0$759,946
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
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section A, line 7A

“The board as a whole elects its own members.”

Part VI, Section A, line 8B

“No committee has authority to act without the approval of the board.”

Part VI, Section B, line 11

“The form 990 is reviewed by the signing officer and emailed to the board members prior to being filed.”

Part VI, Section C, line 19

“All documents, policies, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
93-0767381
Phone
5414740571

Signing Officer

Name
Charlotte Garcia
Title
President
Phone
5414742717
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlotte Garcia
Formed
1980
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
52

Preparer

Preparer
Joan Haley
Phone
5414797052
Raw XML Appendix391 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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IRS990ScheduleA/OtherIncome170Grp/TotalAmt01229
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.9387
IRS990ScheduleA/PublicSupportPY170Pct00.97
IRS990ScheduleA/PublicSupportTotal170Amt0538232
IRS990ScheduleA/SubstantialContributorsTotAmt027931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0124070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt081372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0124902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0102759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0133060
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0566163
IRS990ScheduleA/TotalSupportAmt0573352
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0268330
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0335358
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0603688
IRS990ScheduleD/EquipmentGrp/BookValueAmt048747
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074010
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0122848
IRS990ScheduleD/LandGrp/BookValueAmt0285185
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0285185
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0602262
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD AS A WHOLE ELECTS ITS OWN MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO COMMITTEE HAS AUTHORITY TO ACT WITHOUT THE APPROVAL OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE SIGNING OFFICER AND EMAILED TO THE BOARD MEMBERS PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0912015
IRS990/TotalAssetsEOYAmt0911419
IRS990/TotalAssetsGrp/BOYAmt0912015
IRS990/TotalAssetsGrp/EOYAmt0911419
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0124070
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0114582
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0645364
IRS990/TotalFunctionalExpensesGrp/TotalAmt0759946
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0189845
IRS990/TotalLiabilitiesEOYAmt0188047
IRS990/TotalLiabilitiesGrp/BOYAmt0189845
IRS990/TotalLiabilitiesGrp/EOYAmt0188047
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0722170
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0723372
IRS990/TotalProgramServiceExpensesAmt0645364
IRS990/TotalProgramServiceRevenueAmt0636232
IRS990/TotalRevenueGrp/ExclusionAmt0205
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0636232
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0761236
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0912015
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0911419
IRS990/TransactionWithControlEntInd00
IRS990/TravelGrp/ManagementAndGeneralAmt0171
IRS990/TravelGrp/ProgramServicesAmt01961
IRS990/TravelGrp/TotalAmt02132
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1012303 GALICE ROAD
IRS990/USAddress/City0MERLIN
IRS990/USAddress/State0OR
IRS990/USAddress/ZIPCode097532
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLOTTE GARCIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05414742717
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10GREENLEAF INDUSTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0930767381
ReturnHeader/Filer/PhoneNum05414740571
ReturnHeader/Filer/USAddress/AddressLine10192 1630 WILLIAMS HWY
ReturnHeader/Filer/USAddress/City0GRANTS PASS
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097527
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930724512
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JOAN HALEY TAX AND ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101780 CLOVERLAWN DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GRANTS PASS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode097527
ReturnHeader/PreparerPersonGrp/PhoneNum05414797052
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOAN HALEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-11T18:19:19-06:00
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
$911,419
Liabilities
$188,047
Net assets
$723,372
Revenue
$761,236
Expenses
$759,946
Net income
$1,290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.21$0.78$1.33$1.37$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.20$0.82$1.21$1.29$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.23$0.91$1.27$1.28$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.18$0.93$1.36$1.31$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.15$0.87$1.20$1.17$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.26$0.73$1.11$1.13$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.20$0.75$0.83$0.92$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.19$0.84$0.90$0.84$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.19$0.78$0.91$0.95$0.04
2015Summary only. Only limited summary data is available for this year.$1.02$0.20$0.82$0.89$0.80$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.18$0.74$0.77$0.76$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.19$0.72$0.76$0.76$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.19$0.72$0.76
2011Summary only. Only limited summary data is available for this year.$1.00$0.20$0.80$0.81$0.73$0.07
2010Summary only. Only limited summary data is available for this year.$0.93$0.20$0.73$0.80$0.81$0.02