Civic Intelligence

Greentreks Network Inc.

990 • Fiscal year 2018 • EIN 05-0546668

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 28, 2019

Organization ProfileWWW.GREENTREKS.ORG
2000 Hamilton St- Pmb 912Philadelphia, PA 19130

(215) 545-5880

Siviq Scores

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

Liabilities / Assets

85th percentile

0.26x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

60th percentile

8.3%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$75,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 33.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$111,444

Up $16,501 (+17%) from 2017

Net Assets

Up

$82,808

Up $18,323 (+28%) from 2017

Liabilities

Down

$28,636

Down $1,822 (-6.0%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin60th percentile

Revenue

Down

$221,188

Down $32,176 (-13%) from 2017

Expenses

Down

$202,865

Down $40,074 (-16%) from 2017

Net Income

Up

$18,323

Up $7,898 (+76%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2018

Assets$111,444
Liabilities$28,636
Net Assets$82,808
Open 2018 Filing

Operations Trend

Revenue Growth31st 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

2018

Revenue$221,188
Expenses$202,865
Net Income$18,323
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 28, 2019
Return Version
2018v3.1
Gross Receipts
$221,188
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
Accounts Receivable$38,021$85,568▲ $47,547
Cash and Non-Interest-Bearing Accounts$51,051$20,005▼ $31,046
Prepaid Expenses and Deferred Charges$5,796$5,796→ $0
Savings and Temporary Cash Investments$75$75→ $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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$94,943$111,444▲ $16,501
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$30,457$28,635▼ $1,822
Other Liabilities$1$1→ $0
Total Liabilities$30,458$28,636▼ $1,822
Net Assets / Fund Balance
Temporarily Rstr Net Assets$48,962$59,386▲ $10,424
Unrestricted Net Assets$15,523$23,422▲ $7,899
Total Net Assets Fund Balance$64,485$82,808▲ $18,323
Total Liabilities and Net Assets / Fund Balance$94,943$111,444▲ $16,501

Asset Categories

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

Employees

NameTitleFull / Part TimeBaseTotal
Barry LewisExecutive DirectorFT$75,000$75,000

Board Members and Trustees

NameTitle
Alysia MarinoPresident
Nathan AllisonDirector
Isabel PillingSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$598
Program Service Revenue
$220,590
Investment Income
$0
Other Revenue
$0
All Other Contributions
$598
Change in Net Assets
$18,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,327
Salaries, Compensation, and Employee Benefits$89,538
Total Fundraising Expense$15,145
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$56,700$9,150$9,150$75,000
Insurance$19,528$1,984$1,985$23,497
Payroll Taxes$10,991$1,774$1,773$14,538
Occupancy$9,560$1,543$1,542$12,645
Office Expenses$1,696$547-$2,243
Other Expenses$1,436$232$232$1,900
Travel$1,877-$7$1,884
All Other Expenses$944$7$218$1,169
Interest$14--$14
Total Functional Expenses$172,245$15,475$15,145$202,865
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
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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, Line 11B: Form 990 Review Process

“SEE ATTACHED STATEMENT”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“SEE ATTACHED STATEMENT”

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

“SEE ATTACHED STATEMENT”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Greentreks Network Inc
EIN
05-0546668
Phone
2155455880
Address
2000 HAMILTON ST- PMB 912, PHILADELPHIA, PA 19130

Signing Officer

Name
Barry Lewis
Title
Executive Director
Signed
2019-10-28
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
4

Preparer

Firm
Mike Zinn CPA
Address
5930 McCommas Blvd, Dallas, TX 75206
Preparer
Mike Zinn
Phone
2148212369
Supplemental Narrative

Additional Explanations

Executive Director

“Form 990, part vi, section b, line 11b;governing body review of form 990prior to its filing with the irs. A copy of the final 990 is given to each voting member of governing board for review.”

Executive Director

“Form 990, part vi, section b, line 12c;monitoring and enforcement of conflicts policyeach director, trustee, and officer shall annually complete and file with the secretary of the board a board disclosure statement. The audit and finance committee reviews the statements for conflicts of interest annually.”

Executive Director

“Form 990, part vi, section b, line 15a;process for determining compensationbase 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.”

Executive Director

“Form 990, part vi, section c, line 19:public availability of other documentscopies of the organization's governing documents and form 990 are provided upon request.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0GREENTREKS PARTNERED WITH THE BRANDYWINE CONSERVANCY TO HELP BUILD SUPPORT FOR PROTECTING OPEN SPACE; CREATING NEW PARKS AND TRAIL SYSTEMS; MANAGING AGRICULTURAL STORMWATER RUNOFF TO PROTECT DRINKING WATER DOWNSTREAM; AND DEVELOPING SUSTAINABLE BUSINESS PRACTICES THAT SUPPORT LOCAL COMMUNITIES.
IRS990/ProgSrvcAccomActy3Grp/Desc0GREENTREKS WORKED WITH THE CITY OF RICHMOND TO HIGHLIGHT THE SUCCESSFUL REDEVELOPMENT OF A POLLUTED BROWNFIELD SITE INTO AN IMPORTANT RESOURCE FOR A BLIGHTED COMMUNITY, WHICH INCORPORATES A HEALTH AND WELLNESS CENTER; CULINARY INSTITUTE; COMMUNITY-BASED GROCERY STORE; AND MUCH MORE.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PART II, SECTION C, LINE 17A, FACTS AND CIRCUMSTANCES TEST:GREENTREKS IS A NON-PROFIT VIDEO PRODUCTION AND EDUCATIONAL ORGANIZATION THAT HIGHLIGHTS ENVIRONMENTAL SOLUTIONS TO INSPIRE ACTIONS WITHIN OUR COMMUNITY.GREENTREKS PROGRAMS ARE AIMED AT REACHING THE PUBLIC; OUR LONG FORM DOCUMENTARIES, SHORT VIDEOS, AND WEBSITES ARE UTILIZED BY A WIDE RANGE OF PARTNER ORGANIZATIONS, GOVERNMENT AGENCIES, AND INDIVIDUALS ON A DAILY BASIS. THEIR ULTIMATE GOAL IS TO CREATE A HEALTHIER, MORE SUSTAINABLE ENVIRONMENT BY SHOWING THAT CHALLENGES CAN BE OVERCOME AND BY PROVIDING A ROADMAP TO THE PARTNERS, ORGANIZATIONS, AND RESOURCES THAT ARE GETTING IT DONE.GREENTREKS' CORE PROGRAM, STORMWATERPA.ORG, WAS INITIATED IN 2006 IN RESPONSE TO THE NEED FOR UP TO DATE, EASILY UNDERSTANDABLE INFORMATION ON NEW APPROACHES TO DEALING WITH PENNSYLVANIA'S BIGGEST SOURCE OF WATER POLLUTION: STORMWATER RUNOFF. STORMWATERPA.ORG HAS BEEN A LONG-TERM INVESTMENT WITH MANY SUPPORTERS, WITH THE MAJORITY OF FUNDING HAVING COME FROM THE PHILADELPHIA-BASED WILLIAM PENN FOUNDATION (WPF). WPF'S BELIEF AND DEDICATION TO THE CONTINUED DEVELOPMENT AND ULTIMATE SUCCESS OF STORMWATERPA.ORG HAS ENABLED GREENTREKS TO CONTINUE TO MAINTAIN THE VALUABLE WEBSITE; DISTRIBUTE THE STORMWATERPA DVD SERIES TO THE PUBLIC {WITH MORE THAN 3,000 DVDS HAVING BEEN DISTRIBUTED AT VARIOUS CONFERENCES, WORKSHOPS, AND EVENTS IN RECENT YEARS}; AND FULFILL THE MANY REQUESTS FOR INFORMATION THAT COME FROM ALL OVER THE COUNTRY.NUMEROUS OTHER ORGANIZATIONS HAVE RECOGNIZED THE IMPORTANCE OF THE SOTRMWATERPA INITIATIVE AND CONTRIBUTED VALUABLE CONSULTING AND PROFESSIONAL IN-KIND OR DISCOUNTED SERVICES TO AID IN ITS DEVELOPMENT AND THE DISTRIBUTION OF ITS MESSAGES AND MATERIALS, INCLUDING: PENN FUTURE , BRANDYWINE CONSERVANCY, THE NONPROFIT CENTER AT LASALLE, PENNSYLVANIA ENVIRONMENTAL COUNCIL, SCHUYLKILL ACTION NETWORK, PARTNERSHIP FOR THE DELAWARE ESTUARY, DELAWARE RIVERKEEPER NETWORK, PHILADELPHIA WATER DEPARTMENT, WISSAHICKON VALLEY WATERSHED ASSOCIATION, FRIENDS OF THE WISSAHICKON, TOOKANY/TACONY-FRANKFORD WATERSHED PARTNERSHIP, AND MANY MORE.DESPITE DIFFICULT TIMES IN THE INDIVIDUAL FUNDRAISING ARENA IN RECENT YEARS, GREENTREKS HAS SOLIDIFIED ITS POSITION AS A VALUABLE RESOURCE AND COMMITTED PARTNER IN THE ENVIRONMENTAL COMMUNITY ANN CONTINUES TO DISTRIBUTE ITS MANY EDUCATIONAL MATERIALS TO THE PUBLIC-OFTEN FREE OF CHARGE, AS THE NEED FOR GOOD INFORMATION THAT LEADS TO CHANGE IS NEEDED MORE THAN EVER. THE DEMAND FOR GREENTREKS PROGRAMS CONTINUES TO GROW, EVEN AS FINANCIAL RESOURCES CONTINUE TO SHRINK.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Additional Supplemental Information
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE ATTACHED STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE ATTACHED STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE ATTACHED STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990, PART VI, SECTION B, LINE 11B;GOVERNING BODY REVIEW OF FORM 990PRIOR TO ITS FILING WITH THE IRS. A COPY OF THE FINAL 990 IS GIVEN TO EACH VOTING MEMBER OF GOVERNING BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990, PART VI, SECTION B, LINE 12C;MONITORING AND ENFORCEMENT OF CONFLICTS POLICYEACH DIRECTOR, TRUSTEE, AND OFFICER SHALL ANNUALLY COMPLETE AND FILE WITH THE SECRETARY OF THE BOARD A BOARD DISCLOSURE STATEMENT. THE AUDIT AND FINANCE COMMITTEE REVIEWS THE STATEMENTS FOR CONFLICTS OF INTEREST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORM 990, PART VI, SECTION B, LINE 15A;PROCESS FOR DETERMINING COMPENSATIONBASE 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/ExplanationTxt7FORM 990, PART VI, SECTION C, LINE 19:PUBLIC AVAILABILITY OF OTHER DOCUMENTSCOPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS AND FORM 990 ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7EXECUTIVE DIRECTOR
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ReturnHeader/BuildTS02020-01-14 16:20:31Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREENTREKS NETWORK INC
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752073909
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mike Zinn CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05930 McCommas Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIKE ZINN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$111,444
Liabilities
$28,636
Net assets
$82,808
Revenue
$221,188
Expenses
$202,865
Net income
$18,323
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
2018Detailed filing. Detailed filing data is available for this year.$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