Civic Intelligence

Greentreks Network Inc.

990 • Fiscal year 2019 • EIN 05-0546668

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 19, 2020

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

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

49th percentile

3.0%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

97th percentile

$82,500

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 39.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

37th percentile

-3.7%

Faster asset growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

-6.4%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$107,322

Down $4,122 (-3.7%) from 2018

Net Assets

Up

$93,600

Up $10,792 (+13%) from 2018

Liabilities

Down

$13,722

Down $14,914 (-52%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin49th percentile

Revenue

Down

$206,966

Down $14,222 (-6.4%) from 2018

Expenses

Down

$200,674

Down $2,191 (-1.1%) from 2018

Net Income

Down

$6,292

Down $12,031 (-66%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2019

Assets$107,322
Liabilities$13,722
Net Assets$93,600
Open 2019 Filing

Operations Trend

Revenue Growth39th 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

2019

Revenue$206,966
Expenses$200,674
Net Income$6,292
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 19, 2020
Return Version
2019v5.0
Gross Receipts
$206,966
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$20,005$81,755▲ $61,750
Accounts Receivable$85,568$19,696▼ $65,872
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$111,444$107,322▼ $4,122
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$28,635$13,722▼ $14,913
Other Liabilities$1--
Total Liabilities$28,636$13,722▼ $14,914
Net Assets / Fund Balance
Net Assets With Donor Restrictions$59,386$82,209▲ $22,823
Net Assets Without Donor Restrictions$23,422$11,391▼ $12,031
Total Net Assets Fund Balance$82,808$93,600▲ $10,792
Total Liabilities and Net Assets / Fund Balance$111,444$107,322▼ $4,122

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$122,762-
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barry LewisExecutive DirectorFT$82,500$82,500

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$986
Program Service Revenue
$205,980
Investment Income
$0
Other Revenue
$0
All Other Contributions
$986
Change in Net Assets
$6,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,649
Salaries, Compensation, and Employee Benefits$92,025
Total Fundraising Expense$14,322
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$65,010$8,910$8,580$82,500
Insurance$19,796$2,572$2,571$24,939
Payroll Taxes$7,506$1,028$991$9,525
Occupancy$3,773$1,021$1,021$5,815
Office Expenses$2,466$1,334-$3,800
All Other Expenses$1,257$273$817$2,347
Other Expenses$905$342$342$905
Travel$706--$706
Interest-$17-$17
Total Functional Expenses$170,855$15,497$14,322$200,674
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-
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 35% controlled entity
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
2020-02-19
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.”

Raw XML Appendix388 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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IRS990/Desc04A. IN 2019, GREENTREKS CONTINUED ITS LONG RUNNING PARTNERSHIP WITH THE PHIADELPHIA WATER DEPARTMENT (PWD), AND WAS RESPONSIBLE FOR CONCEIVING, PRODUCING, AND HELPING DISSEMINATE NUMEROUS SHORT VIDEOS THAT HELPED LOCAL WATERSHED ORGANIZATIONS GROW THEIR VOLUNTEER CLEAN UP CORPS, SUPPORTED NEIGHBORHOOD STEWARDSHIP GROUPS, AND INSPIRED INDIVIDUALS TO MANAGE STORMWATER RUNOFF ON THEIR PROPERTIES. WE CONTINUED TO HELP PWD GROW AWARENESS OF THE CITY'S INNOVATIVE GREEN CITY CLEAN WATERS PROGRAM AND THE IMPORTANCE OF GREEN SPACE TO THE QUALITY OF LIFE IN THE CITY AS WELL AS THROUGHOUT THE SURROUNDING COMMUNITIES, AND PROMOTED THE FACT THAT PHILADELPHIA'S DRINKING WATER IS HEALTHY AND SAFE AND ABUNDANTLY AVAILABLE AT A FRACTION OF THE COST OF BOTTLED ALTERNATIVES.
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IRS990/ProgSrvcAccomActy2Grp/Desc04B. GREENTREKS ALSO BUILT UPON ITS PREVIOUS WORK WITH THE BRANDYWINE CONSERVANCY IN 2019, DEVELOPING A SOCIAL MEDIA PROGRAM AND A DOZEN SHORT VIDEOS TARGETING THE 25 MUNICIPALITIES THROUGHOUT CHESTER, DELAWARE, AND LANCASTER COUNTIES WHICH MAKE UP THE BRANDYWINE GREENWAY. THE HIGHLY SUCCESSFUL SERIES WAS CREATED TO TOUCH ON CORE INTERESTS OF A VARIETY OF AUDIENCE GROUPS AND ACT AS AN ENTRY POINT TO LARGER DISCUSSIONS ABOUT THE INTERSECTION BETWEEN LAND USE/WATER/ECONOMY AND THE IMPORTANCE OF SMART GROWTH, BUFFER ZONES, RECREATIONAL ACCESS, TRAILS, OPEN SPACE, HEALTHY WATERWAYS, AND MORE.
IRS990/ProgSrvcAccomActy3Grp/Desc04C. AND GREENTREKS CREATED A NEW VIDEOS SERIES IN COLLABORATION WITH TACONY-TOOKANY/FRANKFORD WATERSHED PARTNERSHIP (TTF) TO BRING GREATER AWARENESS TO THE IMPORTANT WORK OF THE ORGANIZATION. FOCUSED ON LOCAL COMMUNITY MEMBERS WHO HAVE BECOME INVOLVED IN PROTECTING THEIR LOCAL PARKLANDS AND WATERWAYS THROUGH THE EXPOSURE AND KNOWLEDGE THEY HAVE GAINED BY PARTICIPATING IN TTF BLOCK PARTIES, BIRD WALKS, OR NATURE EDUCATION DAYS, THESE VIDEOS HAVE HELPED TTF GAIN NEW FUNDING SUPPORT, ENGAGE NEW AUDIENCES, AND MOST IMPORTANTLY, GET MORE MEMBERS OF THEIR LOCAL COMMUNITY INVOLVED.
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt075
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075
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.SEVERAL OF THE MAJOR FUNDING SOURCES WHICH HAVE SUPPORTED STORMWATERPA AND OTHER GREENTREKS INITIATIVES IN THE PAST (THE WILLIAM PENN FOUNDATION AND NATIONAL FISH AND WILDLIFE FOUNDATION IN PARTICULAR) HAVE NARROWED THE FOCUS OF THEIR GRANT MAKING TO SUPPORTING THE PROTECTION AND RESTORATION OF THE DELAWARE RIVER WATERSHED IN RECENT YEARS. AS A RESULT, RATHER THAN SUPPORTING GREENTREKS DIRECTLY, THEIR GRANT-MAKING HAS BEEN SUPPORTING THE OUTREACH INITIATIVES OF MANY OF THE AFOREMENTIONED GROUPS AND OTHERS. THESE PARTNERS, IN TURN, SEEK OUT GREENTREKS EXPERTISE IN SUPPORTING THEIR COMMUNICATIONS AND OUTREACH EFFORTS. THE RESULTING PROGRAMS APPEAR ON FINANCIAL STATEMENTS AS MEDIA SERVICES INCOME (CONTRACT OR WORK FOR HIRE) RATHER THAN GRANTS OR CONTRIBUTIONS INCOME AS THEY HAVE IN THE PAST. THIS SHIFT RELFECTS THE REALITY THAT FUNDERS INCREASINGLY PREFER TO SEE NON-PROFITS SUCH AS GREENTREKS SUSTAINED THROUGH "EARNED INCOME" INITIATIVES RATHER THAN THROUGH GRANT FUNDING. THE FACT IS, THE RESULTING PROGRAMS ARE ULTIMATELY FUNDED BY THE SAME SOURCES AS IN THE PAST AND THEIR DEVELOPMENT SERVES THE COMMUNITY AT LARGE AS THEY ALWAYS HAVE. THE DEMAND FOR GREENTREKS PROGRAMS CONTINUES TO GROW AND IS NEEDED MORE THAN EVER BEFORE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Additional Supplemental Information
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt090715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt097481
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01004055
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0273
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0273
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.11140
IRS990ScheduleA/PublicSupportPY170Pct00.15920
IRS990ScheduleA/PublicSupportTotal170Amt010893
IRS990ScheduleA/SubstantialContributorsTotAmt086588
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0598
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt090715
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt097481
IRS990ScheduleA/TotalSupportAmt097797
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0122762
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0122762
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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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IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0170855
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IRS990/TotalLiabilitiesGrp/BOYAmt028636
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IRS990/TotalProgramServiceExpensesAmt0170855
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0206966
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02000 HAMILTON ST- PMB 912
IRS990/USAddress/CityNm0PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019130
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IRS990/WebsiteAddressTxt0WWW.GREENTREKS.ORG
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ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARRY LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREENTREKS NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0050546668
ReturnHeader/Filer/PhoneNum02155455880
ReturnHeader/Filer/USAddress/AddressLine1Txt02000 HAMILTON ST- PMB 912
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752073909
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mike Zinn CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05930 McCommas Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075206
ReturnHeader/PreparerPersonGrp/PhoneNum02148212369
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIKE ZINN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-03-05T12:58:43-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,322
Liabilities
$13,722
Net assets
$93,600
Revenue
$206,966
Expenses
$200,674
Net income
$6,292
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
2019Detailed filing. Detailed filing data is available for this year.$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