Civic Intelligence

Greentreks Network Inc.

990 • Fiscal year 2015 • EIN 05-0546668

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileWWW.GREENTREKS.ORG
1420 Walnut Street No 1304Philadelphia, PA 19102

(215) 545-5880

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.77x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

96th percentile

$68,306

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 29.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

57th percentile

5.6%

Faster asset growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-9.3%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$51,218

Up $2,705 (+5.6%) from 2014

Net Assets

Up

$11,688

Up $425 (+3.8%) from 2014

Liabilities

Up

$39,530

Up $2,280 (+6.1%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin40th percentile

Revenue

Down

$234,886

Down $24,201 (-9.3%) from 2014

Expenses

Down

$235,212

Down $86,091 (-27%) from 2014

Net Income

Up

-$326

Up $61,890 (+99%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2015

Assets$51,218
Liabilities$39,530
Net Assets$11,688
Open 2015 Filing

Operations Trend

Revenue Growth34th percentile

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

2015

Revenue$234,886
Expenses$235,212
Net Income-$326
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$234,886
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.

See page 2, part iii, line 1 - statement of program service accomplishments

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,480$32,028▲ $26,548
Accounts Receivable$37,245$10,611▼ $26,634
Prepaid Expenses and Deferred Charges$3,330$5,796▲ $2,466
Savings and Temporary Cash Investments$1,183$2,146▲ $963
Land, Buildings, and Equipment, Net$1,275$637▼ $638
Total Assets$48,513$51,218▲ $2,705
Liabilities
Accounts Payable and Accrued Expenses$34,750$38,615▲ $3,865
Deferred Revenue$2,500$915▼ $1,585
Total Liabilities$37,250$39,530▲ $2,280
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,286$6,600▲ $314
Unrestricted Net Assets$4,977$5,088▲ $111
Total Net Assets Fund Balance$11,263$11,688▲ $425
Total Liabilities and Net Assets / Fund Balance$48,513$51,218▲ $2,705

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$637$122,125$122,762
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barry LewisExecutive DirectorFT$60,185$8,121$68,306

Board Members and Trustees

NameTitle
Nathan AllisonPresident
Isabel PillingBoard Member
Alysia MarinoSecretary
Michael SilverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$90,715
Program Service Revenue
$143,876
Investment Income
$22
Other Revenue
$273
All Other Contributions
$90,715
Change in Net Assets
$-326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$124,492
Other Expenses$110,720
Total Fundraising Expense$11,540
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$69,064--$69,064
Current Officers, Directors, Trustees, and Key Employees$50,549$4,917$4,719$60,185
Other Salaries and Wages$29,035$2,640$2,533$34,208
Other Employee Benefits$18,192$1,770$1,698$21,660
Insurance$9,300$771$740$10,811
Occupancy$7,528$732$703$8,963
Payroll Taxes$7,088$689$662$8,439
Office Expenses$1,597$155$150$1,902
Travel$1,808--$1,808
Other Expenses$1,196$116$112$1,424
Depreciation Depletion$638--$638
All Other Expenses-$365-$365
Interest-$34-$34
Total Functional Expenses$200,050$23,622$11,540$235,212
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
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
No
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, Section B, Line 11

“Governing 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.”

Form 990, Part VI, Section B, Line 12C

“Monitoring 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.”

Form 990, Part VI, Section B, Line 15A

“Process 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.”

Form 990, Part VI, Section C, Line 19

“Public availability of other documents copies of the organization's governing documents and form 990 are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Greentreks Network Inc
EIN
05-0546668
Phone
2155455880
Address
1420 WALNUT STREET NO 1304, PHILADELPHIA, PA 19102

Signing Officer

Name
Barry Lewis
Title
Executive Director
Phone
2155455880
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry Lewis
Formed
2002
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
3
Volunteers
6

Preparer

Firm
Bbd Llp
Address
1835 MARKET STREET 26TH FLOOR, PHILADELPHIA, PA 19103
Preparer
Jennifer Solot
Phone
2155677770
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Ecoexpress is a stem-focused learning center that shows how issues such as global warming, air pollution, poor water quality, waste disposal, and local food intersect with our everyday lives. It begins with short video segments; aligns them with curriculum standards; and backs them up with a network of resources to provide educators with the tools to engage today's "wired" students and connect classroom lessons with the world outside of their doors.”

Form 990, Part III, Line 3

“See program descriptions in line 4a.”

Form 990, Part IX, Line 11G

“Video production consulting: program service expenses 69,064. Management and general expenses 0. Fundraising expenses 0. Total expenses 69,064.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0IN ADDITION TO OUR OWN PROGRAMS, GREENTREKS WORKS WITH ORGANIZATIONS, COALITIONS, AND CAMPAIGNS TO BRING VISUAL STORYTELLING AND EDUCATIONAL EXPERTISE TO ENVIRONMENTAL CONCERNS.IN 2015, WE WORKED IN PARTNERSHIP WITH THE PHILADELPHIA WATER DEPARTMENT, MEMBERS OF THE DELAWARE RIVER WATERSHED INITIATIVE, AND OTHERS TO DEVELOP VIDEOS TO ENGAGE DIFFERENT AUDIENCES IN GETTING INVOLVED IN PROTECTING THEIR WATERWAYS, IMPORTANT LANDSCAPES, AND LOCAL PARKS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0ECOEXPRESS IS A STEM-FOCUSED LEARNING CENTER THAT SHOWS HOW ISSUES SUCH AS GLOBAL WARMING, AIR POLLUTION, POOR WATER QUALITY, WASTE DISPOSAL, AND LOCAL FOOD INTERSECT WITH OUR EVERYDAY LIVES.IT BEGINS WITH SHORT VIDEO SEGMENTS; ALIGNS THEM WITH CURRICULUM STANDARDS; AND BACKS THEM UP WITH A NETWORK OF RESOURCES TO PROVIDE EDUCATORS WITH THE TOOLS TO ENGAGE TODAY'S "WIRED" STUDENTS AND CONNECT CLASSROOM LESSONS WITH THE WORLD OUTSIDE OF THEIR DOORS.
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0259087
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-326
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0137400
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01183
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02146
IRS990ScheduleA/FactsAndCircumstancesTestTxt0GREENTREKS 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. 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.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt090715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0135820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0181500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt089475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0524550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0222
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0341
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0711492
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0273
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02954
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0440
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0912
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0175
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04754
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.22450
IRS990ScheduleA/PublicSupportPY170Pct00.13690
IRS990ScheduleA/PublicSupportTotal170Amt0118879
IRS990ScheduleA/SubstantialContributorsTotAmt0405671
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt090715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0135820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0181500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt089475
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0524550
IRS990ScheduleA/TotalSupportAmt0529645
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/EquipmentGrp/BookValueAmt0637
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0122125
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0122762
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0637
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ECOEXPRESS IS A STEM-FOCUSED LEARNING CENTER THAT SHOWS HOW ISSUES SUCH AS GLOBAL WARMING, AIR POLLUTION, POOR WATER QUALITY, WASTE DISPOSAL, AND LOCAL FOOD INTERSECT WITH OUR EVERYDAY LIVES. IT BEGINS WITH SHORT VIDEO SEGMENTS; ALIGNS THEM WITH CURRICULUM STANDARDS; AND BACKS THEM UP WITH A NETWORK OF RESOURCES TO PROVIDE EDUCATORS WITH THE TOOLS TO ENGAGE TODAY'S "WIRED" STUDENTS AND CONNECT CLASSROOM LESSONS WITH THE WORLD OUTSIDE OF THEIR DOORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE PROGRAM DESCRIPTIONS IN LINE 4A.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING 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/SupplementalInformationDetail/ExplanationTxt3MONITORING 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/SupplementalInformationDetail/ExplanationTxt4PROCESS 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/SupplementalInformationDetail/ExplanationTxt5PUBLIC AVAILABILITY OF OTHER DOCUMENTS COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS AND FORM 990 ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VIDEO PRODUCTION CONSULTING: PROGRAM SERVICE EXPENSES 69,064. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 69,064.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt06286
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt06600
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt048513
IRS990/TotalAssetsEOYAmt051218
IRS990/TotalAssetsGrp/BOYAmt048513
IRS990/TotalAssetsGrp/EOYAmt051218
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt090715
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011540
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023622
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0200050
IRS990/TotalFunctionalExpensesGrp/TotalAmt0235212
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037250
IRS990/TotalLiabilitiesEOYAmt039530
IRS990/TotalLiabilitiesGrp/BOYAmt037250
IRS990/TotalLiabilitiesGrp/EOYAmt039530
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011263
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011688
IRS990/TotalOtherCompensationAmt08121
IRS990/TotalProgramServiceExpensesAmt0200050
IRS990/TotalProgramServiceRevenueAmt0143876
IRS990/TotalReportableCompFromOrgAmt060185
IRS990/TotalRevenueGrp/ExclusionAmt0295
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0143876
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0234886
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt048513
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt051218
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01808
IRS990/TravelGrp/TotalAmt01808
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04977
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05088
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01420 WALNUT STREET NO 1304
IRS990/USAddress/CityNm0PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019102
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.GREENTREKS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARRY LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02155455880
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREENTREKS NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0050546668
ReturnHeader/Filer/PhoneNum02155455880
ReturnHeader/Filer/USAddress/AddressLine1Txt01420 WALNUT STREET NO 1304
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019102
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232896692
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BBD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01835 MARKET STREET 26TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019103
ReturnHeader/PreparerPersonGrp/PhoneNum02155677770
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER SOLOT
ReturnHeader/ReturnTs02016-11-14T12:40:32-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,218
Liabilities
$39,530
Net assets
$11,688
Revenue
$234,886
Expenses
$235,212
Net income
-$326
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
2015Detailed filing. Detailed filing data is available for this year.$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