Civic Intelligence

Green Map System Inc.

990EZ • Fiscal year 2014 • EIN 13-4062364

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

Organization Profilegreenmap.org
175 Rivington StreetNew York, NY 10002

(212) 674-1631

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • NTEE C • <$500k nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.07x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • NTEE C • <$500k nonprofits • Source year 2014

Net Margin

26th percentile

-12%

Higher net margin than 26% of similar nonprofits.

2014 filings • NTEE C • <$500k nonprofits • Source year 2014

Top Officer Pay

76th percentile

$14,674

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

2014 filings • NTEE C • <$500k nonprofits • Source year 2014

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2014 filings • NTEE C • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-40%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • NTEE C • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$24,143

Down $11,826 (-33%) from 2013

Net Assets

Down

$18,886

Down $8,845 (-32%) from 2013

Liabilities

Down

$5,257

Down $2,981 (-36%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin26th percentile

Revenue

Down

$76,088

Down $50,686 (-40%) from 2013

Expenses

Down

$84,933

Down $47,342 (-36%) from 2013

Net Income

Down

-$8,845

Down $3,344 (-61%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2014

Assets$24,143
Liabilities$5,257
Net Assets$18,886
Open 2014 Filing

Operations Trend

Revenue Growth15th 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

2014

Revenue$76,088
Expenses$84,933
Net Income-$8,845
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$76,088
Mission and Program Overview

Mission

Sustainability & Ecological map making

Program Services

DescriptionGrantsExpenses
The organization creates educational & communications tools, networks and promotional services for sustainability & Green Map making around the world and designs maps of sustainability resources.$5,307$73,565
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WENDY BRAWERSecretary/DirectorPT$6,170$8,504$14,674
SARA S TUCKERPresident-$0--
THOMAS TURNBULLVice President-$0--
CARLOS MARTINEZTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Green Map System Inc
EIN
13-4062364
Phone
2126741631
Address
175 RIVINGTON STREET, NEW YORK, NY 10002

Signing Officer

Name
Wendy Brawer
Title
Director
Phone
2126741631
Signed
2015-05-11

Preparer

Firm
Martin Cohen CPA
Address
357 Grand Street, New York, NY 10002
Preparer
Martin Cohen CPA
Phone
2126741985
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Subletting office space 28369. Honoraria 2275.”

Form 990EZ, Part I, Line 10

“Donation provides environmental asociatia harta verde sister organization 1100. Donation to provide "green" baltimore green map sister org. 100.”

Form 990EZ, Part I, Line 16

“Memberships & registrations 1708. Bank charges 498. Website hosting 70. Insurance 1099. State filing fee 35. Local meetings 429. Local transportation & travel 1494. Depreciation 0.”

Form 990EZ, Part II, Line 24

“Equipment, furniture & fixtures 9763. 9763. Misc. Receivables 164.”

Form 990EZ, Part II, Line 26

“Payroll taxes payable 1999. 1463. Loan from wendy brawer (from 2010) 3000. 2844. Due to paypal 2289. 0. Security deposit payable (from assemblage) 950. 950.”

Form 990, Part IX, Line 24F

“Memberships web hosting insurance miscellaneous state tax bank s/c”

Raw XML Appendix190 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/BooksInCareOfDetail/PersonNm0WENDY BRAWER
IRS990EZ/BooksInCareOfDetail/PhoneNum02126741631
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010009
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026206
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014216
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IRS990EZ/ContributionsGiftsGrantsEtcAmt034390
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018886
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt08504
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SARA S TUCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMAS TURNBULL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARLOS MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WENDY BRAWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary/Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09763
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09927
IRS990EZ/OtherExpensesTotalAmt05333
IRS990EZ/OtherRevenueTotalAmt030644
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Sustainability & Ecological map making
IRS990EZ/PrintingPublicationsPostageAmt02290
IRS990EZ/ProgramServiceRevenueAmt010885
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization creates educational & communications tools, networks and promotional services for sustainability & Green Map making around the world and designs maps of sustainability resources.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05307
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt073565
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015969
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08238
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05257
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084933
IRS990EZ/TotalProgramServiceExpensesAmt073565
IRS990EZ/TotalRevenueAmt076088
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0greenmap.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other 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. 2013: 30370. 2014: 28369. Description: awards 2012: 2000. 2013: 450. 2014: 2275.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt067982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt081784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0107235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0340634
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0169
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt027791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0103435
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0176
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0171
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0347
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0219
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt030644
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt030820
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt028275
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt015602
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt012778
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0118119
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.78970
IRS990ScheduleA/PublicSupportPY509Pct00.85760
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045275
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0100720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0135152
IRS990ScheduleA/Total509Grp/TotalAmt0444416
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0562754
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUBLETTING OFFICE SPACE 28369. HONORARIA 2275.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATION PROVIDES ENVIRONMENTAL ASOCIATIA HARTA VERDE SISTER ORGANIZATION 1100. DONATION TO PROVIDE "GREEN" BALTIMORE GREEN MAP SISTER ORG. 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERSHIPS & REGISTRATIONS 1708. BANK CHARGES 498. WEBSITE HOSTING 70. INSURANCE 1099. STATE FILING FEE 35. LOCAL MEETINGS 429. LOCAL TRANSPORTATION & TRAVEL 1494. DEPRECIATION 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT, FURNITURE & FIXTURES 9763. 9763. MISC. RECEIVABLES 164.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL TAXES PAYABLE 1999. 1463. LOAN FROM WENDY BRAWER (FROM 2010) 3000. 2844. DUE TO PAYPAL 2289. 0. SECURITY DEPOSIT PAYABLE (FROM ASSEMBLAGE) 950. 950.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERSHIPS WEB HOSTING INSURANCE MISCELLANEOUS STATE TAX BANK S/C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY BRAWER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02126741631
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREEN MAP SYSTEM INC
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0134062364
ReturnHeader/Filer/PhoneNum02126741631
ReturnHeader/Filer/USAddress/AddressLine1Txt0175 RIVINGTON STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010002
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Martin Cohen CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0357 Grand Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010002
ReturnHeader/PreparerPersonGrp/PhoneNum02126741985
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTIN COHEN CPA
ReturnHeader/ReturnTs02015-05-18T08:47:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,143
Liabilities
$5,257
Net assets
$18,886
Revenue
$76,088
Expenses
$84,933
Net income
-$8,845
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