Civic Intelligence

Green Map System Inc.

990EZ • Fiscal year 2012 • EIN 13-4062364

Jan 01, 2012 to Dec 31, 2012 • Filed on May 07, 2013

Organization Profilegreenmap.org
175 Rivington Street10002
Siviq Scores

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

Liabilities / Assets

87th percentile

0.33x

Higher debt load relative to assets than 87% of similar nonprofits.

2012 filings • NTEE C • <$500k nonprofits • Source year 2012

Liabilities / Revenue

85th percentile

0.17x

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

2012 filings • NTEE C • <$500k nonprofits • Source year 2012

Net Margin

28th percentile

-13%

Higher net margin than 28% of similar nonprofits.

2012 filings • NTEE C • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

19th percentile

-24%

Faster asset growth than 19% of similar nonprofits.

2012 filings • NTEE C • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

29th percentile

-18%

Faster revenue growth than 29% of similar nonprofits.

2012 filings • NTEE C • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$49,394

Down $15,604 (-24%) from 2011

Net Assets

Down

$33,232

Down $12,100 (-27%) from 2011

Liabilities

Down

$16,162

Down $3,504 (-18%) from 2011

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin28th percentile

Revenue

Down

$95,600

Down $20,873 (-18%) from 2011

Expenses

Up

$107,700

Up $4,375 (+4.2%) from 2011

Net Income

Down

-$12,100

Down $25,248 (-192%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2012

Assets$49,394
Liabilities$16,162
Net Assets$33,232
Open 2012 Filing

Operations Trend

Revenue Growth29th 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

2012

Revenue$95,600
Expenses$107,700
Net Income-$12,100
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 7, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Sustainability & Ecological map making

Filing and Contact Details

Filer

EIN
13-4062364
Raw XML Appendix178 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY055235
IRS990EZ/CashSavingsAndInvestments/EOY039626
IRS990EZ/ContributionsGiftsGrantsEtc049243
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-12100
IRS990EZ/FeesAndOthPymtToIndContractors018182
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory0171
IRS990EZ/GrossReceipts095600
IRS990EZ/GrossSalesOfInventory0171
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY045332
IRS990EZ/NetAssetsOrFundBalancesBOY045332
IRS990EZ/NetAssetsOrFundBalances/EOY033232
IRS990EZ/NetAssetsOrFundBalancesEOY033232
IRS990EZ/OccupancyRentUtilitiesAndMaint037853
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition330.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation317500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc09023
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SARA S TUCKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1THOMAS TURNBULL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CARLOS MARTINEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3WENDY BRAWER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary/Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY09763
IRS990EZ/OtherAssetsTotal/EOY09768
IRS990EZ/OtherExpensesTotal022218
IRS990EZ/OtherRevenueTotal028280
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Sustainability & Ecological map making
IRS990EZ/PrintingPublicationsPostage01148
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/GrantsAndAllocations046749
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0107700
IRS990EZ/ProgramServiceRevenue017906
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits028299
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY019666
IRS990EZ/SumOfTotalLiabilities/EOY016162
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/BOY064998
IRS990EZ/TotalAssets/EOY049394
IRS990EZ/TotalExpenses0107700
IRS990EZ/TotalProgramServiceExpenses0107700
IRS990EZ/TotalRevenue095600
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0greenmap.org
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART III, LINE 12; DESCRIPTION: REFUND OF PRIOR PAYROLL TAXES; 2010: 505.; 2011: 0.; 2012: 0.; DESCRIPTION: SUBLETTING OF OFFICE SPACE; 2010: 12273.; 2011: 15602.; 2012: 26275.; DESCRIPTION: AWARDS; 2012: 2000.;
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear049243
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year081784
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0107235
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0126945
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0172353
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0537560
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear05
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year032
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years03
IRS990ScheduleA/GrossInvestmentIncome509/Total040
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear017906
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year018936
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years027917
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01244
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0943
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total066946
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear0171
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0171
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear05
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year032
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years03
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total040
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/OtherIncome509/CurrentTaxYear028275
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year015602
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years012778
IRS990ScheduleA/OtherIncome509/Total056655
IRS990ScheduleA/PriorYearSupportPercentage00.95950
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.91430
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090604677
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear067320
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0100720
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0135152
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0128189
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0173296
IRS990ScheduleA/Total509/Total0604677
IRS990ScheduleA/TotalSupportTotal/Total0661372
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 5. SUBLETTING OFFICE SPACE 26275. AWARD FROM GOOGLE 1200. AWARD FROM TECHSOUP-NETSQUARED 500. AWARD FROM HUMAN IMPACTS INSTITUTE 300.
IRS990ScheduleO/GeneralExplanation/Explanation1LEGAL & ACCOUNTING 2190. MEMBERSHIPS & REGISTRATIONS 663. BANK CHARGES 150. WEBSITE UPGRADES 10050. INSURANCE 1222. STATE FILING FEE 35. LOCAL MEETINGS 698. WORKMENS COMPENSATION INS. 1746. WEB HOSTING 265. TELEPHONE/DSL 1888. LOCAL TRANSPORTATION & TRAVEL 2377. MISCELLANEOUS PROGRAM SERVICE EXPENSES 934. DEPRECIATION 0.
IRS990ScheduleO/GeneralExplanation/Explanation2EQUIPMENT, FURNITURE & FIXTURES 9763. 9763. DUE FROM NYS INCOME TAX 5.
IRS990ScheduleO/GeneralExplanation/Explanation3PAYROLL TAXES 719. 1146. LOAN FROM WENDY BRAWER (FROM 2010) 12500. 15000. ACCRUED EXPENSES 6447. 0. DUE TO PAYPAL 16.
IRS990ScheduleO/GeneralExplanation/Explanation4MEMBERSHIPS WEB HOSTING INSURANCE MISCELLANEOUS STATE TAX BANK S/C
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/DateSigned02013-05-07
ReturnHeader/Officer/Name0WENDY BRAWER
ReturnHeader/Officer/Phone02126741631
ReturnHeader/Officer/Title0SECRETARY
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
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T10:35:57-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$49,394
Liabilities
$16,162
Net assets
$33,232
Revenue
$95,600
Expenses
$107,700
Net income
-$12,100
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. 2012 filings • NTEE C990 • <$500k nonprofits