Civic Intelligence

Green Leaf Industries of Grants Pass

990 • Fiscal year 2018 • EIN 93-0767381

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profilegreenleafindustries.org
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

73rd percentile

0.21x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.24x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

21st percentile

-7.4%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-7.7%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$956,500

Down $76,528 (-7.4%) from 2017

Net Assets

Down

$754,317

Down $88,519 (-11%) from 2017

Liabilities

Up

$202,183

Up $11,991 (+6.3%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin20th percentile

Revenue

Down

$827,687

Down $69,374 (-7.7%) from 2017

Expenses

Up

$916,206

Up $71,456 (+8.5%) from 2017

Net Income

Down

-$88,519

Down $140,830 (-269%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2018

Assets$956,500
Liabilities$202,183
Net Assets$754,317
Open 2018 Filing

Operations Trend

Revenue Growth27th 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

2018

Revenue$827,687
Expenses$916,206
Net Income-$88,519
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$827,687
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$625,813$620,825▼ $4,988
Savings and Temporary Cash Investments$202,410$202,501▲ $91
Cash and Non-Interest-Bearing Accounts$204,805$133,184▼ $71,621
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,033,028$956,500▼ $76,528
Other Assets Total-$-10-
Liabilities
Mortgage Notes Payable Secured by Investment Property$159,285$172,618▲ $13,333
Other Liabilities$23,315$35,103▲ $11,788
Accounts Payable and Accrued Expenses$7,592$-5,538▼ $13,130
Total Liabilities$190,192$202,183▲ $11,991
Net Assets / Fund Balance
Unrestricted Net Assets$842,836$754,317▼ $88,519
Total Net Assets Fund Balance$842,836$754,317▼ $88,519
Total Liabilities and Net Assets / Fund Balance$1,033,028$956,500▼ $76,528

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$287,905$445,314$708,049
Land$238,854-$238,854
Equipment$88,454$148,703$237,157
Leasehold Improvements$5,250$253$5,503
Other Land Buildings$362$60$422
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$185,878
Program Service Revenue
$641,602
Investment Income
$207
Other Revenue
$0
All Other Contributions
$12,198
Change in Net Assets
$-88,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$487,239
Other Expenses$428,967
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,369$258,939-$367,308
Payroll Taxes$60,511$3,862-$64,373
All Other Expenses$53,052$5,494-$58,546
Other Employee Benefits-$43,841-$43,841
Depreciation Depletion$34,422$2,197-$36,619
Insurance$19,199$1,225-$20,424
Advertising$14,909$952-$15,861
Other Expenses$32,401$11,735-$11,735
Pension Plan Contributions-$11,717-$11,717
Office Expenses$4,815$307-$5,122
Fees for Services Accounting-$5,000-$5,000
Interest$4,287$274-$4,561
Travel$1,854$118-$1,972
Total Functional Expenses$564,059$352,147$0$916,206
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Employee Medical Payable$23,936
Payroll Taxes$8,908
Employee Garnishments$1,582
Simple$677
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“No Committee has authority to act without board approval”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is approved and signed by the President then emailed to the board members before fiing”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Staff wages are based off level of training and experience, duties performed here, inflation rates, minimum wage increases and all is gone over and approved by the Board of Directors at the annual meeting. Direct support staff through DHS is paid lower for one on one supports which is rarely the case for our staff and there really is no program like us to compare nursery work supervisors when our supervisors are doing so with adults with disabilities.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Staff wages are based off level of training and experience, duties performed here, inflation rates, minimum wage increases and all is gone over and approved by the Board of Directors at the annual meeting. Direct support staff through DHS is paid lower for one on one supports which is rarely the case for our staff and there really is no program like us to compare nursery work supervisors when our supervisors are doing so with adults with disabilities.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“All Documents, Policies, and Financial Statements are available to the public upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
1630 Williams Hwy, Grants Pass, OR 97527

Signing Officer

Name
Charlotte Garcia
Title
President
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlotte Garcia
Formed
1980
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
42
Volunteers
18

Preparer

Firm
A-z Business Services 71491-c
Address
2173 SW JUDY LN, GRANTS PASS, OR 97526
Preparer
Cynthia Canepa BBA EA LTC
Phone
5419550900
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IRS990/Form990PartVIISectionAGrp/PersonNm0Charlotte Garcia
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12068
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0108369
IRS990/OtherSalariesAndWagesGrp/TotalAmt0367308
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IRS990/PayrollTaxesGrp/TotalAmt064373
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IRS990/PensionPlanContributionsGrp/TotalAmt011717
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Charlotte Garcia
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/Desc0Sale of Plants
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IRS990/PYRevenuesLessExpensesAmt052311
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0202410
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt01783298
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IRS990ScheduleA/TotalSupportAmt01784000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0708049
IRS990ScheduleD/EquipmentGrp/BookValueAmt088454
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0148703
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0237157
IRS990ScheduleD/LandGrp/BookValueAmt0238854
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0238854
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0253
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05503
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0362
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0422
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01582
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Employee Medical Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Taxes
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No Committee has authority to act without board approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is approved and signed by the President then emailed to the board members before fiing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Staff wages are based off level of training and experience, duties performed here, inflation rates, minimum wage increases and all is gone over and approved by the Board of Directors at the annual meeting. Direct support staff through DHS is paid lower for one on one supports which is rarely the case for our staff and there really is no program like us to compare nursery work supervisors when our supervisors are doing so with adults with disabilities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Staff wages are based off level of training and experience, duties performed here, inflation rates, minimum wage increases and all is gone over and approved by the Board of Directors at the annual meeting. Direct support staff through DHS is paid lower for one on one supports which is rarely the case for our staff and there really is no program like us to compare nursery work supervisors when our supervisors are doing so with adults with disabilities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All Documents, Policies, and Financial Statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All Documents, Policies, and Financial Statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0956500
IRS990/TotalAssetsGrp/BOYAmt01033028

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$956,500
Liabilities
$202,183
Net assets
$754,317
Revenue
$827,687
Expenses
$916,206
Net income
-$88,519
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