Civic Intelligence

Greeneprints Inc.

990 • Fiscal year 2017 • EIN 81-5124379

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

Organization Profile
383 Carlton AvenueBrooklyn, NY 11238-1014

(917) 622-8804

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE O50 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE O50 • <$500k nonprofits • Source year 2017

Net Margin

48th percentile

2.9%

Higher net margin than 48% of similar nonprofits.

2017 filings • NTEE O50 • <$500k nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$29,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2017 filings • NTEE O50 • <$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

Balance Sheet
Liabilities / Assets54th percentile

Assets

$12,642

No earlier filing loaded for comparison.

Net Assets

$12,642

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin48th percentile

Revenue

$222,500

No earlier filing loaded for comparison.

Expenses

$216,000

No earlier filing loaded for comparison.

Net Income

$6,500

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2017: $12,642Liabilities 2017: $0Net Assets 2017: $12,6422017Assets 2018: $30,194Liabilities 2018: $0Net Assets 2018: $30,1942018Assets 2019: $39,059Liabilities 2019: $0Net Assets 2019: $39,0592019Assets 2020: $25,950Liabilities 2020: $0Net Assets 2020: $25,9502020Assets 2021: $14,914Liabilities 2021: $0Net Assets 2021: $14,9142021Assets 2022: $27,026Liabilities 2022: $0Net Assets 2022: $27,0262022Assets 2023: $33,172Liabilities 2023: $0Net Assets 2023: $33,1722023Assets 2024: $37,417Liabilities 2024: $0Net Assets 2024: $37,4172024

Highlighted filing

2017

Assets$12,642
Liabilities$0
Net Assets$12,642
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2017: $222,500Expenses 2017: $216,000Net Income 2017: $6,5002017Revenue 2018: $221,243Expenses 2018: $203,691Net Income 2018: $17,5522018Revenue 2019: $230,168Expenses 2019: $221,303Net Income 2019: $8,8652019Revenue 2020: $14,726Expenses 2020: $37,500Net Income 2020: -$22,7742020Revenue 2021: $75,306Expenses 2021: $86,342Net Income 2021: -$11,0362021Revenue 2022: $242,317Expenses 2022: $230,205Net Income 2022: $12,1122022Revenue 2023: $309,367Expenses 2023: $303,221Net Income 2023: $6,1462023Revenue 2024: $373,790Expenses 2024: $369,545Net Income 2024: $4,2452024

Highlighted filing

2017

Revenue$222,500
Expenses$216,000
Net Income$6,500
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$222,500
Mission and Program Overview

Mission

To provide high quality, low-cost yout programming via afterschool programming at local public schools, sports programs, summer day camps and technology camps in culturally diverse and/or low income communities. Areas of focus are art, evironmental, gardening, sports, science.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$12,642-
Total Assets$0$12,642▲ $12,642
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$12,642-
Total Net Assets Fund Balance$0$12,642▲ $12,642
Total Liabilities and Net Assets / Fund Balance$0$12,642▲ $12,642
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andriana SpenceTreasurerFT$29,000$29,000
Chlotilde Connor TaylorOfficerFT$29,000$29,000
Eisa Nerfertari Ulen RichardsonOfficerFT$29,000$29,000
Revenue and Support

Revenue Composition

Contributions and Grants
$19,056
Program Service Revenue
$203,444
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$6,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,000
Salaries, Compensation, and Employee Benefits$87,000
Total Fundraising Expense$2,801
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$87,000-$87,000
Fees for Services Other$46,824$4,250-$51,074
Insurance$18,889--$18,889
All Other Expenses$17,818--$17,818
Fees for Services Management$14,840--$14,840
Advertising$6,620-$2,801$9,421
Other Expenses$1,006$4,564-$5,570
Office Expenses$304$1,951-$2,255
Occupancy$2,149--$2,149
Conferences and Meetings$350--$350
Travel-$116-$116
Total Functional Expenses$113,267$99,932$2,801$216,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“The form 990 as reviewed by all officers before filing.”

Conflict of interest policy compliance Part VI line 12C

“The conflict of interest policy is reviewed by all officers and they are required to reveal any conflict of interest they may have.”

Other officer or key employee compensation Part VI line 15B

“Compensation of officers is required to be agreed upon by the majority.”

Governing documents etc available to public Part VI line 19

“The documents are filed with the irs and new york state and are available for review by accessing the website.”

Filing and Contact Details

Filer

Filer Name
Greeneprints Inc
EIN
81-5124379
Address
383 CARLTON AVENUE, BROOKLYN, NY 11238-1014

Signing Officer

Name
Andriana Spence Treasurer
Title
Treasurer
Phone
9176228804
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Janie L Bradley CPA
Address
1785 FULTON STREET, Brooklyn, NY 11233
Preparer
Janie L Bradley
Phone
7182212909
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Corporation started with a cash balance of $6142.00.”

List of other fees for services expenses Part IX line 11G

“Consultants program $46824.00 and consultants management $ 4250.00”

Raw XML Appendix289 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 AS REVIEWED BY ALL OFFICERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED BY ALL OFFICERS AND THEY ARE REQUIRED TO REVEAL ANY CONFLICT OF INTEREST THEY MAY HAVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF OFFICERS IS REQUIRED TO BE AGREED UPON BY THE MAJORITY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CORPORATION STARTED WITH A CASH BALANCE OF $6142.00.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTANTS PROGRAM $46824.00 AND CONSULTANTS MANAGEMENT $ 4250.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
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ReturnHeader/FilingSecurityInformation/IPTm011:59:50
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brooklyn
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-14T11:58:41-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-06
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,642
Liabilities
$0
Net assets
$12,642
Revenue
$222,500
Expenses
$216,000
Net income
$6,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$3.74$3.70$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$3.09$3.03$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$2.42$2.30$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.75$0.86$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.15$0.38$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$2.30$2.21$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$2.21$2.04$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$2.23$2.16$0.07