Civic Intelligence

Green Map System Inc

990EZ • Fiscal year 2011 • EIN 13-4062364

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 24, 2012

Organization Profilegreenmap.org
175 Rivington Street10002
Siviq Scores

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

Liabilities / Assets

86th percentile

0.30x

Higher debt load relative to assets than 86% of similar nonprofits.

2011 filings • NTEE C • <$500k nonprofits • Source year 2011

Liabilities / Revenue

84th percentile

0.17x

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

2011 filings • NTEE C • <$500k nonprofits • Source year 2011

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2011 filings • NTEE C • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

77th percentile

26%

Faster asset growth than 77% of similar nonprofits.

2011 filings • NTEE C • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

31st percentile

-20%

Faster revenue growth than 31% of similar nonprofits.

2011 filings • NTEE C • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$64,998

Up $13,294 (+26%) from 2010

Net Assets

Up

$45,332

Up $13,148 (+41%) from 2010

Liabilities

Up

$19,666

Up $146 (+0.7%) from 2010

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin65th percentile

Revenue

Down

$116,473

Down $28,838 (-20%) from 2010

Expenses

Down

$103,325

Down $25,893 (-20%) from 2010

Net Income

Down

$13,148

Down $2,945 (-18%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$80K$60K$40K$20K$0Assets 2010: $51,704Liabilities 2010: $19,520Net Assets 2010: $32,1842010Assets 2011: $64,998Liabilities 2011: $19,666Net Assets 2011: $45,3322011Assets 2012: $49,394Liabilities 2012: $16,162Net Assets 2012: $33,2322012Assets 2013: $35,969Liabilities 2013: $8,238Net Assets 2013: $27,7312013Assets 2014: $24,143Liabilities 2014: $5,257Net Assets 2014: $18,8862014Assets 2015: $26,393Net Assets 2015: $26,3932015

Highlighted filing

2011

Assets$64,998
Liabilities$19,666
Net Assets$45,332
Open 2011 Filing

Operations Trend

Revenue Growth31st percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $145,311Expenses 2010: $129,218Net Income 2010: $16,0932010Revenue 2011: $116,473Expenses 2011: $103,325Net Income 2011: $13,1482011Revenue 2012: $95,600Expenses 2012: $107,700Net Income 2012: -$12,1002012Revenue 2013: $126,774Expenses 2013: $132,275Net Income 2013: -$5,5012013Revenue 2014: $76,088Expenses 2014: $84,933Net Income 2014: -$8,8452014Revenue 2015: $41,808Expenses 2015: $34,301Net Income 2015: $7,5072015

Highlighted filing

2011

Revenue$116,473
Expenses$103,325
Net Income$13,148
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 24, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Sustainability & Ecological map making

Filing and Contact Details

Filer

EIN
13-4062364
Raw XML Appendix204 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.

Path#Value
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IRS990EZ/CostOtherBasisAndSalesExpenses00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode030030
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation312250
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc04356
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SARA S TUCKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANDREW VAN DER LAAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOSHUA ARNOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3WENDY BRAWER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4THOMAS TURNBULL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5STAN WIECHERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director at Large
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director-at-large
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY010281
IRS990EZ/OtherAssetsTotal/EOY09763
IRS990EZ/OtherExpensesTotal024191
IRS990EZ/OtherRevenueTotal015634
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Sustainability & Ecological map making
IRS990EZ/PrintingPublicationsPostage04576
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The organization creates educational & communications tools, networks and promotional services for sustainability & Green Map making around the world and designs maps of sustainability resources.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations067177
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses087688
IRS990EZ/ProgramServiceRevenue018935
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits016856
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY019520
IRS990EZ/SumOfTotalLiabilities/EOY019666
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10220A E 4TH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010009
IRS990EZ/TheBooksAreInCareOf/NamePerson0WENDY BRAWER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02126741631
IRS990EZ/TotalAssets/BOY051704
IRS990EZ/TotalAssets/EOY064998
IRS990EZ/TotalExpenses0103325
IRS990EZ/TotalProgramServiceExpenses087688
IRS990EZ/TotalRevenue0116473
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0greenmap.org
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART III, LINE 12; DESCRIPTION: REFUND OF PRIOR PAYROLL TAXES; 2007: 0.; 2010: 505.; 2011: 0.; DESCRIPTION: SUBLETTING OF OFFICE SPACE; 2010: 12273.; 2011: 15602.;
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear081784
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0107235
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0126945
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0172353
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0136106
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0624423
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear032
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year03
IRS990ScheduleA/GrossInvestmentIncome509/Total035
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear018936
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01244
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0943
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0350
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total049390
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear032
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IRS990ScheduleA/InvestmentIncomePercentage00
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IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 32. SUBLETTING OFFICE SPACE 15602.
IRS990ScheduleO/GeneralExplanation/Explanation1LEGAL & ACCOUNTING 1620. MEMBERSHIPS & REGISTRATIONS 575. BANK CHARGES 514. WEBSITE UPGRADES 13638. INSURANCE 1223. STATE FILING FEE 35. PAYROLL TAXES 1203. TRAVEL 101. LOCAL MEETINGS 728. DISABILITY & WORKMENS COMPENSATION INS. 577. DEPRECIATION 518. WEB HOSTING 281. NEW PROJECT 1225. LOCAL TRANSPORTATION 1425. MISCELLANEOUS EXPENSES 528.
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IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0134062364
ReturnHeader/Filer/Name/BusinessNameLine10GREEN MAP SYSTEM INC
ReturnHeader/Filer/NameControl0GREE
ReturnHeader/Filer/Phone02126741631
ReturnHeader/Filer/USAddress/AddressLine10175 RIVINGTON STREET
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010002
ReturnHeader/Officer/DateSigned02012-04-24
ReturnHeader/Officer/Name0WENDY BRAWER
ReturnHeader/Officer/Phone02126741631
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARTIN COHEN CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10357 GRAND ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010002
ReturnHeader/Preparer/Name0MARTIN COHEN CPA
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-08T08:27:35-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$64,998
Liabilities
$19,666
Net assets
$45,332
Revenue
$116,473
Expenses
$103,325
Net income
$13,148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.42$0.34$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.05$0.19$0.76$0.85$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.08$0.28$1.27$1.32$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.16$0.33$0.96$1.08$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.20$0.45$1.16$1.03$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.20$0.32$1.45$1.29$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits