Civic Intelligence

Annapolis Green Inc.

990EZ • Fiscal year 2017 • EIN 81-0985107

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

92 Maryland AvenueAnnapolis, MD 21401

(410) 212-7280

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

78th percentile

$5,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

$33,873

No earlier filing loaded for comparison.

Net Assets

$32,414

No earlier filing loaded for comparison.

Liabilities

$1,459

No earlier filing loaded for comparison.

Revenue

$104,746

No earlier filing loaded for comparison.

Expenses

$80,460

No earlier filing loaded for comparison.

Net Income

$24,286

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2017: $33,873Liabilities 2017: $1,459Net Assets 2017: $32,4142017Assets 2018: $24,254Liabilities 2018: $02018Assets 2019: $38,437Liabilities 2019: $02019Assets 2020: $97,405Liabilities 2020: $81,347Net Assets 2020: $16,0582020Assets 2021: $73,534Liabilities 2021: $71,395Net Assets 2021: $2,1392021Assets 2022: $71,542Liabilities 2022: $69,565Net Assets 2022: $1,9772022Assets 2023: $64,129Liabilities 2023: $66,198Net Assets 2023: -$2,0692023Assets 2024: $50,870Liabilities 2024: $73,109Net Assets 2024: -$22,2392024

Highlighted filing

2017

Assets$33,873
Liabilities$1,459
Net Assets$32,414

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2017: $104,746Expenses 2017: $80,460Net Income 2017: $24,2862017Revenue 2018: $87,358Expenses 2018: $95,518Net Income 2018: -$8,1602018Revenue 2019: $144,427Expenses 2019: $130,244Net Income 2019: $14,1832019Revenue 2020: $103,922Expenses 2020: $126,301Net Income 2020: -$22,3792020Revenue 2021: $135,356Expenses 2021: $149,275Net Income 2021: -$13,9192021Revenue 2022: $140,235Expenses 2022: $140,397Net Income 2022: -$1622022Revenue 2023: $119,822Expenses 2023: $123,868Net Income 2023: -$4,0462023Revenue 2024: $98,844Expenses 2024: $119,014Net Income 2024: -$20,1702024

Highlighted filing

2017

Revenue$104,746
Expenses$80,460
Net Income$24,286
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.2
Gross Receipts
$106,328
Mission and Program Overview

Mission

Our mission is to connect, inform and inspire Annapolis area residents, organizations and businesses to care for the environment, live more responsibly and create a more beautiful and thriving community.

Non-profit that promotes sustainable living in the greater annapolis area by connecting, informing and inspiring actions to build a more beautiful and thriving community.

Program Services

DescriptionGrantsExpenses
WE EDUCATE THE PUBLIC AND ENCOURAGE BEHAVIOR CHANGE ON A NUMBER OF SUSTAINABILITY TOPICS VIA TALKS, TOURS AND EVENTS. TOPICS INCLUDE PLASTIC POLLUTION REDUCTION, STORMWATER MANAGEMENT AND ALTERNATIVE TRANSPORTATION.$32,625$57,298
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELVIA THOMPSONPresidentFT$5,000-$5,000
LYNNE FORSMANCo-FounderFT$5,000-$5,000
KRISTI NEIDHARDTBoard President-$0--
JACKIE GUILDBoard Secretary-$0--
NOEL GASPARINBoard Member-$0--
BRAD LEAHYBoard Member-$0--
GEORGE BLEVINSBoard Member-$0--
KEVIN GREENBoard Member-$0--
JULIE CRUDELEBoard Member-$0--
EDWARD F HEROLD JRBoard Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Annapolis Green Inc
EIN
81-0985107
Phone
4102127280
Address
92 MARYLAND AVENUE, ANNAPOLIS, MD 21401

Signing Officer

Name
Elvia Thompson
Title
President
Phone
4102127280
Signed
2018-11-06

Preparer

Firm
Edward F Herold Jr CPA
Address
130 Sumner Rd, Annapolis, MD 21401
Preparer
Edward F Herold Jr CPA
Phone
3014958880
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

BUSINESS EXPENSES 1342.

Form 990EZ, Part I, Line 16

CONTRACT SERVICES 12431.

Form 990EZ, Part I, Line 16

EVENT COSTS 12411.

Form 990EZ, Part I, Line 16

Operation expenses 18862.

Form 990EZ, Part I, Line 16

Other types of expenses 2250.

Form 990EZ, Part II, Line 24

INVENTORY 362. 254.

Form 990EZ, Part II, Line 24

Security deposit 1600. 1600.

Form 990EZ, Part II, Line 24

Naptown taps, furniture and equipment - net of a/d 0. 8113.

Form 990EZ, Part II, Line 26

Payroll tax liabilities 0. 1439.

Form 990EZ, Part II, Line 26

SALES TAX PAYABLE 0. 20.

Raw XML Appendix183 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/PersonNm0PRESIDENT
IRS990EZ/BooksInCareOfDetail/PhoneNum04102127280
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt092 MARYLAND AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANNAPOLIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06166
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/CostOfGoodsSoldAmt01582
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt033873
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0758
IRS990EZ/GrossReceiptsAmt0106328
IRS990EZ/GrossSalesOfInventoryAmt02340
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt93.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt15000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELVIA THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LYNNE FORSMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTI NEIDHARDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JACKIE GUILD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NOEL GASPARIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRAD LEAHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GEORGE BLEVINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KEVIN GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JULIE CRUDELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9EDWARD F HEROLD JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-FOUNDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01962
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09967
IRS990EZ/OtherExpensesTotalAmt047296
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NON-PROFIT THAT PROMOTES SUSTAINABLE LIVING IN THE GREATER ANNAPOLIS AREA BY CONNECTING, INFORMING AND INSPIRING ACTIONS TO BUILD A MORE BEAUTIFUL AND THRIVING COMMUNITY.
IRS990EZ/ProgramServiceRevenueAmt034659
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE EDUCATE THE PUBLIC AND ENCOURAGE BEHAVIOR CHANGE ON A NUMBER OF SUSTAINABILITY TOPICS VIA TALKS, TOURS AND EVENTS. TOPICS INCLUDE PLASTIC POLLUTION REDUCTION, STORMWATER MANAGEMENT AND ALTERNATIVE TRANSPORTATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt032625
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057298
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01459
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080460
IRS990EZ/TotalProgramServiceExpensesAmt057298
IRS990EZ/TotalRevenueAmt0104746
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt069329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0101862
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04247
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0106109
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt034440
IRS990ScheduleA/Total509Grp/TotalAmt0106109
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0106109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUSINESS EXPENSES 1342.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTRACT SERVICES 12431.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EVENT COSTS 12411.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OPERATION EXPENSES 18862.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER TYPES OF EXPENSES 2250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INVENTORY 362. 254.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SECURITY DEPOSIT 1600. 1600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NAPTOWN TAPS, FURNITURE AND EQUIPMENT - NET OF A/D 0. 8113.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL TAX LIABILITIES 0. 1439.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SALES TAX PAYABLE 0. 20.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ELVIA THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04102127280
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANNAPOLIS GREEN INC
ReturnHeader/Filer/BusinessNameControlTxt0ANNA
ReturnHeader/Filer/EIN0810985107
ReturnHeader/Filer/PhoneNum04102127280
ReturnHeader/Filer/USAddress/AddressLine1Txt092 MARYLAND AVENUE
ReturnHeader/Filer/USAddress/CityNm0ANNAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D5B667D3B8BC6EB0EA3228149252D778B37E49E1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D5B667D3B8BC6EB0EA3228149252D778B37E49E1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.163.156.73
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm023:05:50
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EDWARD F HEROLD JR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0130 Sumner Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Annapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021401
ReturnHeader/PreparerPersonGrp/PhoneNum03014958880
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD F HEROLD JR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-14T23:06:03-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings