Civic Intelligence

Influencemap Inc.

990 • Fiscal year 2024 • EIN 85-2619691

Apr 01, 2023 to Mar 31, 2024 • Filed on Feb 13, 2025

276 Fifth Avenue Pmb 15 704New York, NY 10001

(212) 967-1100

Siviq Scores

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Balance Sheet

Assets

Up

$135,643

Up $69,961 (+107%) from 2022

Net Assets

Down

$34,123

Down $23,316 (-41%) from 2022

Liabilities

Up

$101,520

Up $93,277 (+1132%) from 2022

Revenue And Expenses

Revenue

Up

$1,007,834

Up $601,728 (+148%) from 2022

Expenses

Up

$1,026,360

Up $612,341 (+148%) from 2022

Net Income

Down

-$18,526

Down $10,613 (-134%) from 2022

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 2024: $135,643Liabilities 2024: $101,520Net Assets 2024: $34,1232024Assets 2025: $114,418Liabilities 2025: $77,596Net Assets 2025: $36,8222025

Highlighted filing

2024

Assets$135,643
Liabilities$101,520
Net Assets$34,123

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 2024: $1,007,834Expenses 2024: $1,026,360Net Income 2024: -$18,5262024Revenue 2025: $1,155,738Expenses 2025: $1,153,039Net Income 2025: $2,6992025

Highlighted filing

2024

Revenue$1,007,834
Expenses$1,026,360
Net Income-$18,526
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Feb 13, 2025
Return Version
2023v6.0
Gross Receipts
$1,007,834
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$86,061$72,306▼ $13,755
Rtn Earn Endowment Incm Other Fnds$52,649$34,123▼ $18,526
Land, Buildings, and Equipment, Net$2,512$3,537▲ $1,025
Accounts Receivable$1,100$0▼ $1,100
Prepaid Expenses and Deferred Charges$0$1,050▲ $1,050
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$89,673$135,643▲ $45,970
Other Assets Total$0$58,750▲ $58,750
Liabilities
Accounts Payable and Accrued Expenses$1,524$75,270▲ $73,746
Deferred Revenue$17,500$26,250▲ $8,750
Other Liabilities$18,000$0▼ $18,000
Total Liabilities$37,024$101,520▲ $64,496
Net Assets / Fund Balance
Total Net Assets Fund Balance$52,649$34,123▼ $18,526
Total Liabilities and Net Assets / Fund Balance$89,673$135,643▲ $45,970

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,537$4,099$7,636
Other Assets Org$58,750--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kendra HavenDirector of ProjectsFT$116,347$7,532$123,879

Board Members and Trustees

NameTitle
Dylan TannerPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$839,834
Program Service Revenue
$168,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$42,000
Change in Net Assets
$-18,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$803,565
Other Expenses$222,795
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$679,153--$679,153
Fees for Services Other$168,000$1,181-$169,181
Payroll Taxes$86,600--$86,600
Other Employee Benefits$34,841--$34,841
Occupancy-$34,632-$34,632
Fees for Services Accounting-$9,400-$9,400
Pension Plan Contributions$2,971--$2,971
Advertising$2,616--$2,616
Office Expenses-$2,132-$2,132
Depreciation Depletion-$1,742-$1,742
Insurance-$1,515-$1,515
Travel-$1,011-$1,011
Fees for Services Legal-$566-$566
Total Functional Expenses$974,181$52,179$0$1,026,360
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The corporation's sole member is influencemap cic.

Form 990, Part VI, Section A, Line 7A

The sole member has the ability to elect/appoint members of the governing body.

Form 990, Part VI, Section A, Line 7B

Any one or more of the directors may be removed with or without cause at any time by the sole member, provided that written notice of such removal is given to any director so removed. The bylaws of the corporation may be adopted, amended or repealed in whole or in part by the sole member.

Form 990, Part VI, Section A, Line 8B

The organization does not have any committees that act on behalf of the governing body.

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

The organization has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, reviewed by management and is ready to be filed with the internal revenue service, it is electronically sent to the board for approval. Once the board has approved the return it is filed with the internal revenue service.

Form 990, Part VI, Section B, Line 12C

Each director, officer, member of a committee of the board, and key employee must sign annually a statement affirming that such person has: (a) received a copy of the conflict of interest policy and disclosure statement, (b) read and understands the policy, and (c) agreed to comply with the policy. Each director, officer, member of a committee of the board, and key employee additionally must complete and submit to the president a disclosure statement naming the entities conducting business with the corporation in which he, she, or a family member is a director, trustee, officer, committee member, or employee or has a material financial interest. The president will review the information and periodically distribute reports to all directors.

Form 990, Part VI, Section C, Line 19

The organization makes its form 990 available for public inspection as required under section 6104 of the internal revenue code. The return is also posted on guidestar.org and other similar types of websites. In addition, the conflict of interest policy, articles of incorporation and by-laws are also available upon written request or by calling the organization directly.

Filing and Contact Details

Filer

Filer Name
Influencemap Inc
EIN
85-2619691
Phone
2129671100
Address
276 FIFTH AVENUE PMB 15 704, NEW YORK, NY 10001

Signing Officer

Name
Dylan Tanner
Title
President
Phone
2129671100
Signed
2025-02-13
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
9
Volunteers
1

Preparer

Firm
PKF O'CONNOR DAVIES ADVISORY LLC
Address
245 PARK AVENUE 12TH FLOOR, NEW YORK, NY 10167
Preparer
Eva Mruk
Phone
2122862600
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 5, AND PART V, LINE 2A:

The organization contracted with a professional employer organization (peo) for services, including but not limited to, payroll, timekeeping, employee benefits, hr administration and workforce regulatory compliance needs. As the employer of record for tax purposes, forms w-2 and w-3 are issued by the peo and filed under the peo's federal ein. In this co-employment arrangement, the organization is the common law employer and, accordingly, compensation is reported on form 990, part vii, section a and part ix, lines 5-10.

Form 990, Part IX, Line 11G

Influence map cic consulting services: program service expenses 168,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 168,000. Payroll processing fees: program service expenses 0. Management and general expenses 1,181. Fundraising expenses 0. Total expenses 1,181.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONTRACTED WITH A PROFESSIONAL EMPLOYER ORGANIZATION (PEO) FOR SERVICES, INCLUDING BUT NOT LIMITED TO, PAYROLL, TIMEKEEPING, EMPLOYEE BENEFITS, HR ADMINISTRATION AND WORKFORCE REGULATORY COMPLIANCE NEEDS. AS THE EMPLOYER OF RECORD FOR TAX PURPOSES, FORMS W-2 AND W-3 ARE ISSUED BY THE PEO AND FILED UNDER THE PEO'S FEDERAL EIN. IN THIS CO-EMPLOYMENT ARRANGEMENT, THE ORGANIZATION IS THE COMMON LAW EMPLOYER AND, ACCORDINGLY, COMPENSATION IS REPORTED ON FORM 990, PART VII, SECTION A AND PART IX, LINES 5-10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION'S SOLE MEMBER IS INFLUENCEMAP CIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SOLE MEMBER HAS THE ABILITY TO ELECT/APPOINT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY ONE OR MORE OF THE DIRECTORS MAY BE REMOVED WITH OR WITHOUT CAUSE AT ANY TIME BY THE SOLE MEMBER, PROVIDED THAT WRITTEN NOTICE OF SUCH REMOVAL IS GIVEN TO ANY DIRECTOR SO REMOVED. THE BYLAWS OF THE CORPORATION MAY BE ADOPTED, AMENDED OR REPEALED IN WHOLE OR IN PART BY THE SOLE MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD FOR APPROVAL. ONCE THE BOARD HAS APPROVED THE RETURN IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EACH DIRECTOR, OFFICER, MEMBER OF A COMMITTEE OF THE BOARD, AND KEY EMPLOYEE MUST SIGN ANNUALLY A STATEMENT AFFIRMING THAT SUCH PERSON HAS: (A) RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY AND DISCLOSURE STATEMENT, (B) READ AND UNDERSTANDS THE POLICY, AND (C) AGREED TO COMPLY WITH THE POLICY. EACH DIRECTOR, OFFICER, MEMBER OF A COMMITTEE OF THE BOARD, AND KEY EMPLOYEE ADDITIONALLY MUST COMPLETE AND SUBMIT TO THE PRESIDENT A DISCLOSURE STATEMENT NAMING THE ENTITIES CONDUCTING BUSINESS WITH THE CORPORATION IN WHICH HE, SHE, OR A FAMILY MEMBER IS A DIRECTOR, TRUSTEE, OFFICER, COMMITTEE MEMBER, OR EMPLOYEE OR HAS A MATERIAL FINANCIAL INTEREST. THE PRESIDENT WILL REVIEW THE INFORMATION AND PERIODICALLY DISTRIBUTE REPORTS TO ALL DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS ALSO POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INFLUENCE MAP CIC CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 168,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 168,000. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,181. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,181.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 5, AND PART V, LINE 2A:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/AddressLine1Txt020-22 WENLOCK ROAD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/CityNm0LONDON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/CountryCd0UK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/ForeignPostalCd0N1 7GU
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileForeignCountryCd0UK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0CLIMATE CRISIS DATA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0INFLUENCE MAP CIC
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt089673
IRS990/TotalAssetsEOYAmt0135643
IRS990/TotalAssetsGrp/BOYAmt089673
IRS990/TotalAssetsGrp/EOYAmt0135643
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0839834
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052179
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0974181
IRS990/TotalFunctionalExpensesGrp/TotalAmt01026360
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037024
IRS990/TotalLiabilitiesEOYAmt0101520
IRS990/TotalLiabilitiesGrp/BOYAmt037024
IRS990/TotalLiabilitiesGrp/EOYAmt0101520
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt052649
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt034123
IRS990/TotalOtherCompensationAmt07532
IRS990/TotalProgramServiceExpensesAmt0974181
IRS990/TotalProgramServiceRevenueAmt0168000
IRS990/TotalReportableCompFromOrgAmt0116347
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0168000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01007834
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt089673
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0135643
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01011
IRS990/TravelGrp/TotalAmt01011
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0276 FIFTH AVENUE PMB 15 704
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010001
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.INFLUENCEMAP.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DYLAN TANNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02129671100
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INFLUENCEMAP INC
ReturnHeader/Filer/BusinessNameControlTxt0INFL
ReturnHeader/Filer/EIN0852619691
ReturnHeader/Filer/PhoneNum02129671100
ReturnHeader/Filer/USAddress/AddressLine1Txt0276 FIFTH AVENUE PMB 15 704
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010001
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873231666
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'CONNOR DAVIES ADVISORY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0245 PARK AVENUE 12TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010167
ReturnHeader/PreparerPersonGrp/PhoneNum02122862600
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EVA MRUK
ReturnHeader/ReturnTs02025-02-13T10:06:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-04-01
ReturnHeader/TaxPeriodEndDt02024-03-31
ReturnHeader/TaxYr02023

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