Civic Intelligence

Green Leaf Industries of Grants Pass

990 • Fiscal year 2014 • EIN 93-0767381

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization ProfileGREENLEAFINDUSTRIES.ORG
192 1630 Williams HwyGrants Pass, OR 97527

(541) 474-0571

Siviq Scores

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

Liabilities / Assets

69th percentile

0.20x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.24x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

45th percentile

1.5%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

45th percentile

0.8%

Faster asset growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

0.9%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$918,953

Up $7,534 (+0.8%) from 2013

Net Assets

Up

$735,280

Up $11,908 (+1.6%) from 2013

Liabilities

Down

$183,673

Down $4,374 (-2.3%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin45th percentile

Revenue

Up

$767,875

Up $6,639 (+0.9%) from 2013

Expenses

Down

$756,532

Down $3,414 (-0.4%) from 2013

Net Income

Up

$11,343

Up $10,053 (+779%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2014

Assets$918,953
Liabilities$183,673
Net Assets$735,280
Open 2014 Filing

Operations Trend

Revenue Growth42nd 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

2014

Revenue$767,875
Expenses$756,532
Net Income$11,343
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$767,875
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$723,372$735,280▲ $11,908
Land, Buildings, and Equipment, Net$602,097$582,689▼ $19,408
Savings and Temporary Cash Investments$229,799$202,159▼ $27,640
Cash and Non-Interest-Bearing Accounts$77,515$132,276▲ $54,761
Prepaid Expenses and Deferred Charges$2,008$1,829▼ $179
Total Assets$911,419$918,953▲ $7,534
Liabilities
Mortgage Notes Payable Secured by Investment Property$184,127$180,255▼ $3,872
Accounts Payable and Accrued Expenses$3,920$3,418▼ $502
Total Liabilities$188,047$183,673▼ $4,374
Net Assets / Fund Balance
Total Net Assets Fund Balance$723,372$735,280▲ $11,908
Total Liabilities and Net Assets / Fund Balance$911,419$918,953▲ $7,534

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$246,956$356,732$603,688
Land$285,185-$285,185
Equipment$50,548$81,257$131,805
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$103,266
Program Service Revenue
$663,952
Investment Income
$657
Other Revenue
$0
All Other Contributions
$4,507
Change in Net Assets
$11,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$401,556
Other Expenses$354,976
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$312,769$20,978-$333,747
Occupancy$64,352$6,053-$70,405
Payroll Taxes$34,997$2,674-$37,671
Depreciation Depletion$23,852$4,513-$28,365
Other Employee Benefits$20,759$3,953-$24,712
Office Expenses$11,106$1,968-$13,074
Fees for Services Accounting-$9,833-$9,833
Advertising$6,209$256-$6,465
Conferences and Meetings$4,711$725-$5,436
Pension Plan Contributions$4,835$591-$5,426
Information Technology$4,414$556-$4,970
Other Expenses$4,378$252-$4,630
Travel$1,403$107-$1,510
Total Functional Expenses$703,097$53,435$0$756,532
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
Backup withholding compliance
Yes
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
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 1A

“The board as a whole elects its own members”

Part VI, Section A, line 8B

“No committee has authority to act without board approval”

Part VI, Section B, line 11

“The form 990 is approved and signed by thr president then emailed to the board members before filing”

Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
Greenleaf Industries Inc
EIN
93-0767381
Phone
5414740571
Address
192 1630 WILLIAMS HWY, GRANTS PASS, OR 97527

Signing Officer

Name
Charlotte Garcia
Title
President
Phone
5414742717
Signed
2015-11-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Charlotte Garcia
Formed
1980
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
43

Preparer

Firm
Joan Haley Tax and Accounting
Address
1780 CLOVERLAWN DR, GRANTS PASS, OR 97527
Preparer
Joan Haley
Phone
5414797052
Raw XML Appendix392 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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0124902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0102759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0536369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0871
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01069
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02964
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03268222
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0729
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01229
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.936
IRS990ScheduleA/PublicSupportPY170Pct00.94
IRS990ScheduleA/PublicSupportTotal170Amt0505961
IRS990ScheduleA/SubstantialContributorsTotAmt030408
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0103266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0124070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt081372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0124902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0102759
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0536369
IRS990ScheduleA/TotalSupportAmt0540562
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0246956
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0356732
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0603688
IRS990ScheduleD/EquipmentGrp/BookValueAmt050548
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081257
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0131805
IRS990ScheduleD/LandGrp/BookValueAmt0285185
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0285185
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0582689
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD AS A WHOLE ELECTS ITS OWN MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO COMMITTEE HAS AUTHORITY TO ACT WITHOUT BOARD APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS APPROVED AND SIGNED BY THR PRESIDENT THEN EMAILED TO THE BOARD MEMBERS BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI, Section A, line 1a
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/TotalAssetsBOYAmt0911419
IRS990/TotalAssetsEOYAmt0918953
IRS990/TotalAssetsGrp/BOYAmt0911419
IRS990/TotalAssetsGrp/EOYAmt0918953
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0103266
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053435
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0703097
IRS990/TotalFunctionalExpensesGrp/TotalAmt0756532
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0188047
IRS990/TotalLiabilitiesEOYAmt0183673
IRS990/TotalLiabilitiesGrp/BOYAmt0188047
IRS990/TotalLiabilitiesGrp/EOYAmt0183673
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0723372
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0735280
IRS990/TotalProgramServiceExpensesAmt0703097
IRS990/TotalProgramServiceRevenueAmt0663952
IRS990/TotalRevenueGrp/ExclusionAmt0657
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0663952
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0767875
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0911419
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0918953
IRS990/TransactionWithControlEntInd00
IRS990/TravelGrp/ManagementAndGeneralAmt0107
IRS990/TravelGrp/ProgramServicesAmt01403
IRS990/TravelGrp/TotalAmt01510
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012303 GALICE ROAD
IRS990/USAddress/CityNm0MERLIN
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097532
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0GREENLEAFINDUSTRIES.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLOTTE GARCIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05414742717
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREENLEAF INDUSTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0930767381
ReturnHeader/Filer/PhoneNum05414740571
ReturnHeader/Filer/USAddress/AddressLine1Txt0192 1630 WILLIAMS HWY
ReturnHeader/Filer/USAddress/CityNm0GRANTS PASS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097527
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930724512
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOAN HALEY TAX AND ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01780 CLOVERLAWN DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRANTS PASS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097527
ReturnHeader/PreparerPersonGrp/PhoneNum05414797052
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOAN HALEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-12T16:17:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$918,953
Liabilities
$183,673
Net assets
$735,280
Revenue
$767,875
Expenses
$756,532
Net income
$11,343
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