Civic Intelligence

Greeninfo Network

990 • Fiscal year 2015 • EIN 94-3313222

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 04, 2016

2201 Broadway Suite 604Oakland, CA 94612

(510) 350-8700

Siviq Scores

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

Liabilities / Assets

70th percentile

0.33x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.17x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

66th percentile

9.0%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

70th percentile

$102,226

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

88th percentile

37%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

20%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$552,768

Up $150,313 (+37%) from 2014

Net Assets

Up

$370,097

Up $96,567 (+35%) from 2014

Liabilities

Up

$182,671

Up $53,746 (+42%) from 2014

Revenue

Up

$1,077,553

Up $177,634 (+20%) from 2014

Expenses

Up

$980,986

Up $53,414 (+5.8%) from 2014

Net Income

Up

$96,567

Up $124,220 (+449%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $374,341Liabilities 2010: $47,673Net Assets 2010: $326,6682010Assets 2011: $427,311Liabilities 2011: $53,984Net Assets 2011: $373,3272011Assets 2012: $349,334Liabilities 2012: $63,593Net Assets 2012: $285,7412012Assets 2013: $401,196Liabilities 2013: $100,013Net Assets 2013: $301,1832013Assets 2014: $402,455Liabilities 2014: $128,925Net Assets 2014: $273,5302014Assets 2015: $552,768Liabilities 2015: $182,671Net Assets 2015: $370,0972015Assets 2016: $471,663Liabilities 2016: $151,574Net Assets 2016: $320,0892016Assets 2017: $511,811Liabilities 2017: $189,407Net Assets 2017: $322,4042017Assets 2018: $489,209Liabilities 2018: $168,058Net Assets 2018: $321,1512018Assets 2019: $596,155Liabilities 2019: $249,495Net Assets 2019: $346,6602019Assets 2020: $954,600Liabilities 2020: $560,975Net Assets 2020: $393,6252020Assets 2021: $863,821Liabilities 2021: $310,717Net Assets 2021: $553,1042021Assets 2022: $845,394Liabilities 2022: $351,211Net Assets 2022: $494,1832022Assets 2023: $1,149,059Liabilities 2023: $627,886Net Assets 2023: $521,1732023Assets 2024: $1,088,366Liabilities 2024: $372,497Net Assets 2024: $715,8692024

Highlighted filing

2015

Assets$552,768
Liabilities$182,671
Net Assets$370,097

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $845,908Expenses 2010: $862,073Net Income 2010: -$16,1652010Expenses 2011: $823,4092011Revenue 2012: $933,209Expenses 2012: $1,020,795Net Income 2012: -$87,5862012Revenue 2013: $1,004,669Expenses 2013: $989,227Net Income 2013: $15,4422013Revenue 2014: $899,919Expenses 2014: $927,572Net Income 2014: -$27,6532014Revenue 2015: $1,077,553Expenses 2015: $980,986Net Income 2015: $96,5672015Revenue 2016: $1,095,877Expenses 2016: $1,145,885Net Income 2016: -$50,0082016Revenue 2017: $1,356,299Expenses 2017: $1,353,984Net Income 2017: $2,3152017Revenue 2018: $1,292,373Expenses 2018: $1,293,626Net Income 2018: -$1,2532018Revenue 2019: $1,558,170Expenses 2019: $1,532,661Net Income 2019: $25,5092019Revenue 2020: $1,603,234Expenses 2020: $1,556,269Net Income 2020: $46,9652020Revenue 2021: $1,793,216Expenses 2021: $1,633,737Net Income 2021: $159,4792021Revenue 2022: $1,572,921Expenses 2022: $1,631,842Net Income 2022: -$58,9212022Revenue 2023: $1,849,699Expenses 2023: $1,822,709Net Income 2023: $26,9902023Revenue 2024: $2,189,325Expenses 2024: $1,994,629Net Income 2024: $194,6962024

Highlighted filing

2015

Revenue$1,077,553
Expenses$980,986
Net Income$96,567
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 4, 2016
Return Version
2015v2.1
Gross Receipts
$1,077,553
Mission and Program Overview

Mission

Providing support to environmental, social service and public health clients with mapping and technology services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$195,063$230,573▲ $35,510
Savings and Temporary Cash Investments$129,932$164,932▲ $35,000
Cash and Non-Interest-Bearing Accounts$64,100$85,019▲ $20,919
Prepaid Expenses and Deferred Charges$10,773$54,070▲ $43,297
Land, Buildings, and Equipment, Net$2,587$18,174▲ $15,587
Total Assets$402,455$552,768▲ $150,313
Liabilities
Accounts Payable and Accrued Expenses$122,425$176,171▲ $53,746
Mortgage Notes Payable Secured by Investment Property$6,500$6,500→ $0
Grants Payable-$0-
Deferred Revenue$0$0→ $0
Total Liabilities$128,925$182,671▲ $53,746
Net Assets / Fund Balance
Unrestricted Net Assets$273,165$280,573▲ $7,408
Temporarily Rstr Net Assets$365$89,524▲ $89,159
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$273,530$370,097▲ $96,567
Total Liabilities and Net Assets / Fund Balance$402,455$552,768▲ $150,313

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$8,876$25,071$0
Leasehold Improvements$9,298$78$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry OrmanExecutive DirectorFT$98,604$3,622$102,226

Board Members and Trustees

NameTitle
Dick CameronChair
Bruce JoffeBoard Member
Madelyn GlickfeldBoard Member
Louis JaffeSecretary
Michael McLaughlinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$222,953
Program Service Revenue
$853,800
Investment Income
$800
Other Revenue
$0
All Other Contributions
$152,357
Change in Net Assets
$96,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$811,897
Other Expenses$169,089
Total Fundraising Expense$32,367
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$533,578$62,283$17,854$613,715
Current Officers, Directors, Trustees, and Key Employees$64,093$24,651$9,860$98,604
Occupancy$70,950$10,641$1,577$83,168
Payroll Taxes$47,765$7,012$2,283$57,060
Other Employee Benefits$23,674$18,318$526$42,518
Office Expenses$14,878$13,665$48$28,591
Fees for Services Other$5,864$8,529-$14,393
Insurance$6,805$605$151$7,561
Travel$1,619$4,706$0$6,325
Information Technology$5,887$157$0$6,044
Conferences and Meetings$1,620$3,792$0$5,412
Other Expenses$5,219$0$0$5,219
Depreciation Depletion$3,057$272$68$3,397
Advertising$0$609$0$609
Total Functional Expenses$788,638$159,981$32,367$980,986
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
No
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 B, Line 11B

A complete draft of the Form 990 is circulated to all board members for their review and the board members are provided an opportunity to review it with the chief executive and the organization's bookkeeper before it is submitted to the IRS.

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

members are provided an opportunity to review it with the chief executive and the organization's bookkeeper before it is submitted to the

Form 990, Part VI, Section C, Line 19

GreenInfo Network's forms and financials are available by email or mail to anyone who requests a copy.

Filing and Contact Details

Filer

Filer Name
Greeninfo Network
EIN
94-3313222
Phone
5103508700
Address
2201 Broadway Suite 604, Oakland, CA 94612

Signing Officer

Name
Larry Orman
Title
Executive Director
Phone
5103508700
Signed
2016-10-04

Organization Details

Principal Officer
Larry Orman
Formed
1996
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
17
Volunteers
6
Raw XML AppendixShowing 400 of 565 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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IRS990/OtherSalariesAndWagesGrp/TotalAmt0613715
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02283
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07012
IRS990/PayrollTaxesGrp/ProgramServicesAmt047765
IRS990/PayrollTaxesGrp/TotalAmt057060
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010773
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054070
IRS990/PrincipalOfficerNm0Larry Orman
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541370
IRS990/ProgramServiceRevenueGrp/Desc0Mapping and technology services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0853800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0853800
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0144084
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0655
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0158443
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0755180
IRS990/PYRevenuesLessExpensesAmt0-27653
IRS990/PYSalariesCompEmpBnftPaidAmt0769129
IRS990/PYTotalExpensesAmt0927572
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0899919
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt096567
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0853800
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0129932
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0164932
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt047700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt047700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0222952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0144084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0253849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt078954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt098000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0797839
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0800
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0655
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0683
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01007
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02159
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0853800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0755180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0750137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0853248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0763676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03976041
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0655
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0683
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01007
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05304
IRS990ScheduleA/InvestmentIncomeCYPct00.00111
IRS990ScheduleA/InvestmentIncomePYPct00.00101
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.37$0.72$2.19$1.99$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.63$0.52$1.85$1.82$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.35$0.49$1.57$1.63$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.31$0.55$1.79$1.63$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.56$0.39$1.60$1.56$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.25$0.35$1.56$1.53$0.03
2018Summary only. Only limited summary data is available for this year.$0.49$0.17$0.32$1.29$1.29$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.19$0.32$1.36$1.35$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.15$0.32$1.10$1.15$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.18$0.37$1.08$0.98$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.13$0.27$0.90$0.93$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.10$0.30$1.00$0.99$0.02
2012Summary only. Only limited summary data is available for this year.$0.35$0.06$0.29$0.93$1.02$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.05$0.37$0.82
2010Summary only. Only limited summary data is available for this year.$0.37$0.05$0.33$0.85$0.86$0.02