Civic Intelligence

Influencemap Inc.

990 • Fiscal year 2022 • EIN 85-2619691

Apr 01, 2021 to Mar 31, 2022 • Filed on Dec 22, 2022

55 Broadway 3rd FloorNew York, NY 10006

(212) 967-1100

Siviq Scores

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

Liabilities / Assets

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.02x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

37th percentile

-1.9%

Higher net margin than 37% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

34th percentile

-7.8%

Faster asset growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

65th percentile

31%

Faster revenue growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$65,682

Down $5,595 (-7.8%) from 2021

Net Assets

Down

$57,439

Down $7,913 (-12%) from 2021

Liabilities

Up

$8,243

Up $2,318 (+39%) from 2021

Revenue

Up

$406,106

Up $96,707 (+31%) from 2021

Expenses

Up

$414,019

Up $169,972 (+70%) from 2021

Net Income

Down

-$7,913

Down $73,265 (-112%) from 2021

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2021: $71,277Liabilities 2021: $5,925Net Assets 2021: $65,3522021Assets 2022: $65,682Liabilities 2022: $8,243Net Assets 2022: $57,4392022Assets 2025: $114,418Liabilities 2025: $77,596Net Assets 2025: $36,8222025

Highlighted filing

2022

Assets$65,682
Liabilities$8,243
Net Assets$57,439

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2021: $309,399Expenses 2021: $244,047Net Income 2021: $65,3522021Revenue 2022: $406,106Expenses 2022: $414,019Net Income 2022: -$7,9132022Revenue 2025: $1,155,738Expenses 2025: $1,153,039Net Income 2025: $2,6992025

Highlighted filing

2022

Revenue$406,106
Expenses$414,019
Net Income-$7,913
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Dec 22, 2022
Return Version
2021v4.2
Gross Receipts
$406,106
Mission and Program Overview

Mission

Influencemap is an independent think tank that provides data and analysis on how business and finance are affecting the climate crisis. We place great importance on evidence-based assessment using reliable data and rigorous methodologies.

Provide data and analysis on how business and finance are affecting the climate crisis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$70,653$65,261▼ $5,392
Rtn Earn Endowment Incm Other Fnds$65,352$57,439▼ $7,913
Land, Buildings, and Equipment, Net$624$421▼ $203
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$71,277$65,682▼ $5,595
Liabilities
Accounts Payable and Accrued Expenses$5,925$5,593▼ $332
Deferred Revenue-$2,650-
Total Liabilities$5,925$8,243▲ $2,318
Net Assets / Fund Balance
Total Net Assets Fund Balance$65,352$57,439▼ $7,913
Total Liabilities and Net Assets / Fund Balance$71,277$65,682▼ $5,595

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$421$680$1,101
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dylan TannerPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$406,106
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-7,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$389,366
Other Expenses$24,653
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$284,107--$284,107
Payroll Taxes$65,097--$65,097
Other Employee Benefits$26,579--$26,579
Pension Plan Contributions$13,583--$13,583
Fees for Services Other-$13,332-$13,332
Other Expenses$320$3,593-$3,913
Office Expenses-$2,600-$2,600
Fees for Services Legal-$2,592-$2,592
Fees for Services Accounting-$1,850-$1,850
Depreciation Depletion-$366-$366
Total Functional Expenses$389,686$24,333$0$414,019
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
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The form 990 is reviewed and approved by the authorized officials prior to filing with the irs.

Form 990, Part VI, Section C, Line 18

The organization's governing documents, form 990, form 1023, and financial statements are available upon request.

Form 990, Part VI, Section C, Line 19

The organization's governing documents and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Influencemap Inc
EIN
85-2619691
Phone
2129671100
Address
55 BROADWAY 3RD FLOOR, NEW YORK, NY 10006

Signing Officer

Name
Dylan Tanner
Title
President
Phone
2129671100
Signed
2022-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dylan Tanner
Formed
2020
Legal Domicile
De
Voting Board Members
1
Independent Board Members
1
Employees
6
Volunteers
1

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
Laurence Scot Mba CPA
Phone
2129671100
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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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ReturnHeader/TaxYr02021

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