Civic Intelligence

Green Beetz Inc.

990 • Fiscal year 2019 • EIN 46-3562371

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

38 East 63rd StreetNew York, NY 10065

(212) 572-3695

Siviq Scores

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

Liabilities / Assets

70th percentile

0.01x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.00x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Net Margin

85th percentile

40%

Higher net margin than 85% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Asset Growth

95th percentile

179%

Faster asset growth than 95% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$218,826

Up $140,342 (+179%) from 2018

Net Assets

Up

$217,513

Up $139,282 (+178%) from 2018

Liabilities

Up

$1,313

Up $1,060 (+419%) from 2018

Revenue

Up

$351,495

Up $64,344 (+22%) from 2018

Expenses

Down

$212,213

Down $22,715 (-9.7%) from 2018

Net Income

Up

$139,282

Up $87,059 (+167%) from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2013: $113,300Liabilities 2013: $0Net Assets 2013: $113,3002013Assets 2014: $23,156Liabilities 2014: $0Net Assets 2014: $23,1562014Assets 2015: $31,899Liabilities 2015: $0Net Assets 2015: $31,8992015Assets 2016: $46,297Liabilities 2016: $6,500Net Assets 2016: $39,7972016Assets 2017: $32,359Liabilities 2017: $6,351Net Assets 2017: $26,0082017Assets 2018: $78,484Liabilities 2018: $253Net Assets 2018: $78,2312018Assets 2019: $218,826Liabilities 2019: $1,313Net Assets 2019: $217,5132019Assets 2020: $52,989Liabilities 2020: $4,848Net Assets 2020: $48,1412020Assets 2021: $48,986Liabilities 2021: $3,705Net Assets 2021: $45,2812021Assets 2022: $80,113Liabilities 2022: $6,239Net Assets 2022: $73,8742022Assets 2023: $106,708Liabilities 2023: $8,453Net Assets 2023: $98,2552023Assets 2024: $73,325Liabilities 2024: $6,517Net Assets 2024: $66,8082024

Highlighted filing

2019

Assets$218,826
Liabilities$1,313
Net Assets$217,513

Operations Trend

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

$400K$200K$0-$200KRevenue 2013: $143,136Expenses 2013: $134,086Net Income 2013: $9,0502013Revenue 2014: $274,364Expenses 2014: $265,954Net Income 2014: $8,4102014Revenue 2015: $288,132Expenses 2015: $279,389Net Income 2015: $8,7432015Revenue 2016: $248,285Expenses 2016: $232,399Net Income 2016: $15,8862016Revenue 2017: $254,334Expenses 2017: $268,123Net Income 2017: -$13,7892017Revenue 2018: $287,151Expenses 2018: $234,928Net Income 2018: $52,2232018Revenue 2019: $351,495Expenses 2019: $212,213Net Income 2019: $139,2822019Revenue 2020: $30,553Expenses 2020: $199,925Net Income 2020: -$169,3722020Revenue 2021: $86,523Expenses 2021: $89,383Net Income 2021: -$2,8602021Revenue 2022: $186,657Expenses 2022: $158,064Net Income 2022: $28,5932022Revenue 2023: $218,934Expenses 2023: $194,553Net Income 2023: $24,3812023Revenue 2024: $153,616Expenses 2024: $188,410Net Income 2024: -$34,7942024

Highlighted filing

2019

Revenue$351,495
Expenses$212,213
Net Income$139,282
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$366,775
Mission and Program Overview

Mission

Green beetz inc. Harnesses media, entertainment and technology to innovate nutrition education and make healthy eating fun and cool for kids.

Green beetz is a non-profit organization with the mission to empower middle schoolers to navigate the complex issues surrounding food in the 21st century.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$78,484$218,826▲ $140,342
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$78,484$218,826▲ $140,342
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$253$1,313▲ $1,060
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$253$1,313▲ $1,060
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$78,231$217,513▲ $139,282
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$78,231$217,513▲ $139,282
Total Liabilities and Net Assets / Fund Balance$78,484$218,826▲ $140,342
Compensation and Service Providers

Board Members and Trustees

NameTitle
Andrea HaddockBoard Member
Andrew ChapmanBoard Member
Eden WilliamsBoard Member
Anna Chapman MdCo-founder, Board Member
Tracy KembleCo-founder, Board Member
Nellie Thompson KapurExecutive Director
Addavail CoslettSecretary
Sara ColoradoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$351,495
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$336,215
Change in Net Assets
$139,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,958
Salaries, Compensation, and Employee Benefits$93,255
Total Fundraising Expense$6,671
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,941$23,314-$93,255
Other Expenses$41,090-$4,371$41,090
Insurance-$22,591-$22,591
Office Expenses$5,466$13,039-$18,505
Fees for Services Accounting-$6,565-$6,565
Advertising-$4,000-$4,000
Total Functional Expenses$136,033$69,509$6,671$212,213
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,280
Fundraising Gross Income$15,280
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Family Fun Day$172,667$157,387-$157,387
Total Events$172,667$157,387-$157,387
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
Yes
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, SECTION A, LINE 2:

Anna chapman and andrew chapman are siblings.

FORM 990, PART VI, SECTION B, LINE 11:

A copy of form 990 along with the financial statements has been distributed to the board members.

FORM 990, PART VI, SECTION B, LINE 12C:

The organization regulary and consistently monitors and enforces compliance with conflict of interest policy.

FORM 990, PART VI, SECTION B, LINE 15B:

The compensation for the executive director was reviewed and approved by the board.

FORM 990, PARTVI, SECTION C, LINE 19:

These documents are in process.

Filing and Contact Details

Filer

Filer Name
Green Beetz Inc
EIN
46-3562371
In Care Of
% EDWARD MAMMONE
Phone
2125723695
Address
38 East 63rd Street, New York, NY 10065

Signing Officer

Name
Sara Colorado
Title
Treasurer
Phone
2125723695
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Colorado
Formed
2013
Legal Domicile
Ny
Voting Board Members
2
Independent Board Members
2
Employees
1

Preparer

Firm
Frankel Loughran Starr & Vallone
Address
1475 FRANKLIN AVENUE, GARDEN CITY, NY 11530
Preparer
Seth L Starr
Phone
5168748800
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

Navigate the complex issues surrounding food in the 21st century. Green beetz innovative, holistic curriculum incorporates media and inquiry-based activities, inviting students to consider how food impacts the enviornment, their bodies and the world around them.

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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/OtherExpensesGrp/FundraisingAmt14371
IRS990/OtherExpensesGrp/ProgramServicesAmt04865
IRS990/OtherExpensesGrp/ProgramServicesAmt19210
IRS990/OtherExpensesGrp/ProgramServicesAmt25461
IRS990/OtherExpensesGrp/ProgramServicesAmt341090
IRS990/OtherExpensesGrp/TotalAmt07165
IRS990/OtherExpensesGrp/TotalAmt19210
IRS990/OtherExpensesGrp/TotalAmt29832
IRS990/OtherExpensesGrp/TotalAmt341090
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023314
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt069941
IRS990/OtherSalariesAndWagesGrp/TotalAmt093255
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SARA COLORADO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0287038
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0228001
IRS990/PYOtherRevenueAmt0113
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt052223
IRS990/PYSalariesCompEmpBnftPaidAmt06927
IRS990/PYTotalExpensesAmt0234928
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0287151
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0139282
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0351495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0287038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0290436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0247995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0288132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01465096
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99992
IRS990ScheduleA/PublicSupportTotal170Amt01465096
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0351495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0287038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0290436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0247995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0288132
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01465096
IRS990ScheduleA/TotalSupportAmt01465096
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015280
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015280
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FAMILY FUN DAY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0172667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0172667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0157387
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0157387
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0157387
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAVIGATE THE COMPLEX ISSUES SURROUNDING FOOD IN THE 21ST CENTURY. GREEN BEETZ INNOVATIVE, HOLISTIC CURRICULUM INCORPORATES MEDIA AND INQUIRY-BASED ACTIVITIES, INVITING STUDENTS TO CONSIDER HOW FOOD IMPACTS THE ENVIORNMENT, THEIR BODIES AND THE WORLD AROUND THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNA CHAPMAN AND ANDREW CHAPMAN ARE SIBLINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF FORM 990 ALONG WITH THE FINANCIAL STATEMENTS HAS BEEN DISTRIBUTED TO THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REGULARY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPENSATION FOR THE EXECUTIVE DIRECTOR WAS REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THESE DOCUMENTS ARE IN PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PARTVI, SECTION C, LINE 19:
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt078484
IRS990/TotalAssetsEOYAmt0218826
IRS990/TotalAssetsGrp/BOYAmt078484
IRS990/TotalAssetsGrp/EOYAmt0218826
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0351495
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06671
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069509
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0136033
IRS990/TotalFunctionalExpensesGrp/TotalAmt0212213
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0253

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