Civic Intelligence

Greentreks Network Inc.

990 • Fiscal year 2012 • EIN 05-0546668

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 25, 2013

Organization ProfileWWW.GREENTREKS.ORG
1420 Walnut Street No 130419102
Siviq Scores

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

Liabilities / Assets

81st percentile

0.22x

Higher debt load relative to assets than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

88th percentile

69%

Faster asset growth than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$127,781

Up $52,258 (+69%) from 2011

Net Assets

Up

$99,770

Up $55,062 (+123%) from 2011

Liabilities

Down

$28,011

Down $2,804 (-9.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$348,017

Up $44,983 (+15%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$200K$150K$100K$50K$0Assets 2010: $187,862Liabilities 2010: $31,958Net Assets 2010: $155,9042010Assets 2011: $75,523Liabilities 2011: $30,815Net Assets 2011: $44,7082011Assets 2012: $127,781Liabilities 2012: $28,011Net Assets 2012: $99,7702012Assets 2013: $109,401Liabilities 2013: $35,922Net Assets 2013: $73,4792013Assets 2014: $48,513Liabilities 2014: $37,250Net Assets 2014: $11,2632014Assets 2015: $51,218Liabilities 2015: $39,530Net Assets 2015: $11,6882015Assets 2016: $109,009Liabilities 2016: $54,949Net Assets 2016: $54,0602016Assets 2017: $94,943Liabilities 2017: $30,458Net Assets 2017: $64,4852017Assets 2018: $111,444Liabilities 2018: $28,636Net Assets 2018: $82,8082018Assets 2019: $107,322Liabilities 2019: $13,722Net Assets 2019: $93,6002019Assets 2020: $97,990Liabilities 2020: $21,2002020Assets 2022: $50,554Liabilities 2022: $0Net Assets 2022: $50,5542022Assets 2023: $69,819Liabilities 2023: $3,213Net Assets 2023: $66,6062023Assets 2024: $59,883Liabilities 2024: $8,392Net Assets 2024: $51,4912024

Highlighted filing

2012

Assets$127,781
Liabilities$28,011
Net Assets$99,770
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $301,6092010Expenses 2011: $303,0342011Expenses 2012: $348,0172012Revenue 2013: $296,093Expenses 2013: $322,384Net Income 2013: -$26,2912013Revenue 2014: $259,087Expenses 2014: $321,303Net Income 2014: -$62,2162014Revenue 2015: $234,886Expenses 2015: $235,212Net Income 2015: -$3262015Revenue 2016: $201,663Expenses 2016: $159,291Net Income 2016: $42,3722016Revenue 2017: $253,364Expenses 2017: $242,939Net Income 2017: $10,4252017Revenue 2018: $221,188Expenses 2018: $202,865Net Income 2018: $18,3232018Revenue 2019: $206,966Expenses 2019: $200,674Net Income 2019: $6,2922019Revenue 2020: $126,591Expenses 2020: $156,198Net Income 2020: -$29,6072020Revenue 2022: $116,113Expenses 2022: $129,236Net Income 2022: -$13,1232022Revenue 2023: $175,784Expenses 2023: $159,310Net Income 2023: $16,4742023Revenue 2024: $112,016Expenses 2024: $127,131Net Income 2024: -$15,1152024

Highlighted filing

2012

Revenue-
Expenses$348,017
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 25, 2013
Return Version
2012v2.1
Gross Receipts
$403,079
Mission and Program Overview

Mission

Based in philadelphia, greentreks is a non-profit video production and educational organization that highlights environmental solutions to inspire actions within our community. Greentreks brings innovation and creativity to the environmental movement through the internet, television programming, social media campaigns and community partnerships, we share powerful stories of ordinary individuals doing extraordinary things-and motivate others to become personally involved.

Major Activities

Activity 2
Workplace campaign management - greentreks manages the environmental fund for pennsylvania, an umbrella organization participating in various pa based workplace giving campaigns.
Filing and Contact Details

Filer

EIN
05-0546668
Raw XML Appendix398 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/FactsAndCircumstancesTest0SCHEDULE A, PART III, SECTION C, LINE 17A: STATEMENT FOR THE "FACTS-AND-CIRCUMSTANCES" TESTGREENTREKS NETWORK, INC. IS A PHILADELPHIA, PA BASED ENVIRONMENTAL COMMUNICATIONS NON-PROFIT ORGANIZATION. GREENTREKS' MISSION IS TO INSPIRE AND EDUCATE PEOPLE OF ALL WALKS OF LIFE TO TAKE ACTION TOWARDS A MORE SUSTAINABLE LIFESTYLE. GREENTREKS PROGRAMS ARE PRODUCED FOR THE PUBLIC - HIGHLIGHTING INSPIRATIONAL AND MOTIVATING STORIES OF PEOPLE, ORGANIZATIONS AND COMMUNITIES WORKING TOWARDS A MORE SUSTAINABLE AND HEALTHY LIFESTYLE. OUR DOCUMENTARIES AND WEBSITES ARE UTILIZED BY COMMUNITY MEMBERS ON A DAILY BASIS - INCLUDING THE EVER GROWING STORMWATERPA.ORG WEBSITE AND DVD SERIES AND THE EDUCATIONAL WEBSITE ECOEXPRESS.ORG THAT PROVIDES EDUCATORS WITH SUPPLEMENTAL ENVIRONMENTAL CURRICULUM MATERIALS.GREENTREKS' LARGEST PROGRAM, STORMWATERPA, HAS BEEN A LONG TERM INVESTMENT WITH MANY SUPPORTERS, HOWEVER A MAJORITY OF THE FUNDING HAS BEEN FROM ORIGINAL SUPPORTER, THE WILLIAM PENN FOUNDATION (WPF). WPF'S BELIEF AND DEDICATION TO THE CONTINUED DEVELOPMENT AND ULTIMATELY THE SUCCESS OF STORMWATERPA HAS ENABLED GREENTREKS TO CONTINUE TO REACH OUT FOR MORE DIVERSIFIED SUPPORT. GREENTREKS CONTINUES TO DISTRIBUTE THE STORMWATERPA DVD SERIES TO THE PUBLIC - OVER 1,500 DVDS HAVE BEEN DISTRIBUTED AT VARIOUS CONFERENCES, WORKSHOPS AND EVENTS WITHIN THE PAST 3 YEARS AND REQUESTS FOR THE DVD SERIES COME FROM ALL OVER THE COUNTRY. THE CONTINUED INVESTMENT OF WPF IN THE STORMWATERPA SERIES IS CRUCIAL TO THE SUCCESS OF THE OVERALL PROGRAM, HOWEVER GREENTREKS HAS BEEN MAKING VALIANT EFFORTS TO DIVERSIFY THE FUNDING STREAM FOR THE STORMWATERPA PROGRAM SINCE 2008 - HAVING RECEIVED FUNDING FROM OTHER FOUNDATIONS AND MOST RECENTLY COLLABORATING WITH THE PHILADELPHIA WATER DEPARTMENT ON A SERIES OF STORMWATER SUCCESS CASE STUDIES FOR PUBLIC CONSUMPTION. MANY OTHER ORGANIZATIONS HAVE RECOGNIZED THE IMPORTANCE OF THE STORMWATERPA INITIATIVE AND HAVE CONTRIBUTED VALUABLE CONSULTING AND PROFESSIONAL IN-KIND OR DISCOUNTED SERVICES TO AID IN THE DEVELOPMENT AND DISTRIBUTION OF THE PROGRAM INCLUDING; THE BRANDYWINE CONSERVANCY, THE NONPROFIT CENTER AND THE GOOGLEADWORDS PROGRAM. GREENTREKS WAS ALSO INVOLVED IN THE GLAXOSMITHKLINE (GSK) PULSE PROGRAM, WHICH PAIRS GSK EMPLOYEES WITH NON-PROFITS AROUND THE WORLD TO AID IN KEY PROGRAM OR ORGANIZATIONAL DEVELOPMENT WITHIN THE NON-PROFIT. GSK DONATES THEIR EMPLOYEES TO THE CHARITIES FOR SEVERAL MONTHS, COVERING THE GSK EMPLOYEE'S SALARIES AND BENEFITS - A MAJOR IN-KIND DONATION.MANY TOWNSHIPS, MUNICIPALITIES, SCHOOL DISTRICTS AND FAMILIES ARE FINDING THEMSELVES IN TIMES OF FINANCIAL HARDSHIPS. THE PAST FEW YEARS HAVE BEEN DIFFICULT FOR ALL - CORPORATIONS, NONPROFITS AND FAMILIES - HOWEVER ENVIRONMENTAL ISSUES AND OUR RELIANCE ON OUR NATURAL AND BUILT WORLDS DO NOT GO AWAY. GREENTREKS NETWORK IS COMMITTED TO PROVIDING THE HIGHEST QUALITY OF PROGRAMS TO THE COMMUNITY. OVER THE PAST FEW YEARS, DURING THE ECONOMIC DOWNTURN, GREENTREKS CONTINUES TO DISTRIBUTE OUR EDUCATIONAL PROGRAMS TO THE PUBLIC - MANY TIMES FREE OF CHARGE AS THE NEED TO IMPROVE OUR COMMUNITIES STILL EXISTS. THE DEMAND FOR GREENTREKS PROGRAMS CONTINUES TO GROW, EVEN AS FINANCIAL RESOURCES CONTINUE TO SHRINK.
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IRS990ScheduleO/GeneralExplanation/Explanation0GOVERNING BODY REVIEW OF FORM 990 PRIOR TO ITS FILING WITH THE IRS, A COPY OF THE FINAL FORM 990 IS EMAILED TO EACH VOTING MEMBER OF GOVERNING BOARD FOR REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation1MONITORING AND ENFORCEMENT OF CONFLICTS POLICY EACH DIRECTOR, TRUSTEE, AND OFFICER SHALL ANNUALLY COMPLETE AND FILE WITH THE SECRETARY OF THE BOARD A BOARD DISCLOSURE STATEMENT. THE AUDIT & FINANCE COMMITTEE REVIEWS THE STATEMENTS FOR CONFLICTS OF INTEREST ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation2PROCESS FOR DETERMINING COMPENSATION BASE COMPENSATION IS BASED ON OTHER SALARIES FOR SIMILAR POSITIONS WITHIN OTHER NON-PROFITS IN SIMILAR FIELDS. EXPERIENCE, JOB DESCRIPTION/DUTIES AND CURRENT ORGANIZATION INCOME/REVENUE ARE ALSO TAKEN INTO ACCOUNT IN DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR AND OTHER STAFF.
IRS990ScheduleO/GeneralExplanation/Explanation3PUBLIC AVAILABILITY OF OTHER DOCUMENTS COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS AND FORM 990 ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4OTHERS: PROGRAM SERVICE EXPENSES 21,224. MANAGEMENT AND GENERAL EXPENSES 31. FUNDRAISING EXPENSES 3. TOTAL EXPENSES 21,258. VIDEO PRODUCTION CONSULTING: PROGRAM SERVICE EXPENSES 111,299. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 111,299.
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IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0PA
IRS990/StatesWhereCopyOfReturnIsFiled0PA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY027526
IRS990/TemporarilyRestrictedNetAssets/EOY079195
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101420 WALNUT STREET SUITE 1304
IRS990/TheBooksAreInCareOf/AddressUS/City0PHILADELPHIA
IRS990/TheBooksAreInCareOf/AddressUS/State0PA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode019102
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10EXECUTIVE DIRECTOR
IRS990/TheBooksAreInCareOf/TelephoneNumber02155455880
IRS990/TotalAssets/BOY075523
IRS990/TotalAssetsBOY075523
IRS990/TotalAssets/EOY0127781
IRS990/TotalAssetsEOY0127781
IRS990/TotalCompGT150K00
IRS990/TotalContributions0181500
IRS990/TotalExpensesCurrentYear0348017
IRS990/TotalExpensesPriorYear0303034
IRS990/TotalFunctionalExpenses/Fundraising06935
IRS990/TotalFunctionalExpenses/ManagementAndGeneral045934
IRS990/TotalFunctionalExpenses/ProgramServices0295148
IRS990/TotalFunctionalExpenses/Total0348017
IRS990/TotalFundrsngExpCurrentYear06935
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY030815
IRS990/TotalLiabilitiesBOY030815
IRS990/TotalLiabilities/EOY028011
IRS990/TotalLiabilitiesEOY028011
IRS990/TotalLiabNetAssetsFundBalances/BOY075523
IRS990/TotalLiabNetAssetsFundBalances/EOY0127781
IRS990/TotalNbrEmployees03
IRS990/TotalNbrVolunteers03
IRS990/TotalNetAssetsFundBalances/BOY044708
IRS990/TotalNetAssetsFundBalances/EOY099770
IRS990/TotalOtherCompensation04991
IRS990/TotalOtherRevenue0912
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0295148
IRS990/TotalProgramServiceRevenue0220606
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg065200
IRS990/TotalRevenueCurrentYear0403079
IRS990/TotalRevenue/ExclusionAmount0973
IRS990/TotalRevenuePriorYear0191838
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0220606
IRS990/TotalRevenue/TotalRevenueColumn0403079
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/Fundraising0132
IRS990/Travel/ManagementAndGeneral0330
IRS990/Travel/ProgramServices02183
IRS990/Travel/Total02645
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY017182
IRS990/UnrestrictedNetAssets/EOY020575
IRS990/UponRequest0X
IRS990/WebSite0WWW.GREENTREKS.ORG
IRS990/WhistleblowerPolicy01
IRS990/YearFormation02002
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0050546668
ReturnHeader/Filer/Name/BusinessNameLine10GREENTREKS NETWORK INC
ReturnHeader/Filer/NameControl0GREE
ReturnHeader/Filer/Phone02155455880
ReturnHeader/Filer/USAddress/AddressLine101420 WALNUT STREET NO 1304
ReturnHeader/Filer/USAddress/City0PHILADELPHIA
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019102
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-10-25
ReturnHeader/Officer/Name0BARRY LEWIS
ReturnHeader/Officer/Phone02155455880
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-10-25
ReturnHeader/PreparerFirm/EIN0232896692
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BBD LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101835 MARKET STREET 26TH FLOOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PHILADELPHIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode019103
ReturnHeader/Preparer/Name0JENNIFER SOLOT CPA
ReturnHeader/Preparer/Phone02155677770
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-04T10:01:18-06:00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$127,781
Liabilities
$28,011
Net assets
$99,770
Revenue
-
Expenses
$348,017
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.08$0.51$1.12$1.27$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.03$0.67$1.76$1.59$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.16$1.29$0.13
2020Summary only. Only limited summary data is available for this year.$0.98$0.21$1.27$1.56$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.14$0.94$2.07$2.01$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.29$0.83$2.21$2.03$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.30$0.64$2.53$2.43$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.55$0.54$2.02$1.59$0.42
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.40$0.12$2.35$2.35$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.37$0.11$2.59$3.21$0.62
2013Detailed filing. Detailed filing data is available for this year.$1.09$0.36$0.73$2.96$3.22$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.28$1.00$3.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.31$0.45$3.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.32$1.56$3.02