Civic Intelligence

Greeninfo Network

990 • Fiscal year 2016 • EIN 94-3313222

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

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

0.32x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

30th percentile

-4.6%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$107,154

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

9th percentile

-15%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

1.7%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$471,663

Down $81,105 (-15%) from 2015

Net Assets

Down

$320,089

Down $50,008 (-14%) from 2015

Liabilities

Down

$151,574

Down $31,097 (-17%) from 2015

Revenue

Up

$1,095,877

Up $18,324 (+1.7%) from 2015

Expenses

Up

$1,145,885

Up $164,899 (+17%) from 2015

Net Income

Down

-$50,008

Down $146,575 (-152%) from 2015

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

2016

Assets$471,663
Liabilities$151,574
Net Assets$320,089

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

2016

Revenue$1,095,877
Expenses$1,145,885
Net Income-$50,008
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$1,095,877
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$230,573$217,398▼ $13,175
Savings and Temporary Cash Investments$164,932$141,661▼ $23,271
Cash and Non-Interest-Bearing Accounts$85,019$79,483▼ $5,536
Prepaid Expenses and Deferred Charges$54,070$17,713▼ $36,357
Land, Buildings, and Equipment, Net$18,174$15,408▼ $2,766
Pledges and Grants Receivable-$0-
Total Assets$552,768$471,663▼ $81,105
Liabilities
Accounts Payable and Accrued Expenses$176,171$145,074▼ $31,097
Mortgage Notes Payable Secured by Investment Property$6,500$6,500→ $0
Grants Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Total Liabilities$182,671$151,574▼ $31,097
Net Assets / Fund Balance
Unrestricted Net Assets$280,573$261,050▼ $19,523
Temporarily Rstr Net Assets$89,524$59,039▼ $30,485
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$370,097$320,089▼ $50,008
Total Liabilities and Net Assets / Fund Balance$552,768$471,663▼ $81,105

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$7,984$7,223$0
Leasehold Improvements$7,424$1,953$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan RademacherExecutive DirectorFT$98,690$8,464$107,154
Larry OrmanSenior FellowPT$101,591$5,352$106,943

Board Members and Trustees

NameTitle
Michael McLaughlinChair
Bruce JoffeBoard Member
Madelyn GlickfeldBoard Member
Maggi KellyBoard Member
Michal MigurskiBoard Member
Louis JaffeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$158,365
Program Service Revenue
$936,656
Investment Income
$856
Other Revenue
$0
All Other Contributions
$79,800
Change in Net Assets
$-50,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$929,654
Other Expenses$216,231
Total Fundraising Expense$45,745
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$513,470$62,047$15,977$591,494
Current Officers, Directors, Trustees, and Key Employees$131,034$50,398$20,159$201,591
Occupancy$95,548$0$2,538$98,086
Other Employee Benefits$35,931$37,779$791$74,501
Payroll Taxes$50,762$8,552$2,754$62,068
Office Expenses$15,774$16,370$72$32,216
Fees for Services Other$12,824$4,956$2,749$20,529
Conferences and Meetings$2,731$16,429$81$19,241
Travel$4,493$7,469$326$12,288
Insurance$5,052$5,939$49$11,040
Information Technology$4,954$589$0$5,543
Depreciation Depletion$3,728$994$249$4,971
Other Expenses$3,102$0$0$3,102
Fees for Services Legal$0$1,533$0$1,533
Advertising$0$90$0$90
Total Functional Expenses$885,239$214,901$45,745$1,145,885
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

Board members are canvased annually with a standard form defined in our conflicts policy.

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
Daniel Rademacher
Title
Executive Director
Phone
5103508700
Signed
2017-11-10

Organization Details

Principal Officer
Dan Rademacher
Formed
1996
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
15
Volunteers
2
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other consulting is computer support, photography, GIS support, plotter repair, design, party planner, paper shredding, trash pick-up

Raw XML AppendixShowing 400 of 576 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/Desc0Mapping Program: This program encompasses all of our activities and includes technology support for environmental, social service, public health and other public and nonprofit organizations and agencies. In 2016, we supported 109 organizations through more than 230 individual projects. These projects included development and improvement of digital data, analysis of data, preparation of maps and reports, development of web-based applications, and advising on communication strategies. See many of our projects at www.greeninfo.org/work.
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IRS990/OccupancyGrp/FundraisingAmt02538
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt095548
IRS990/OccupancyGrp/TotalAmt098086
IRS990/OfficeExpensesGrp/FundraisingAmt072
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016370
IRS990/OfficeExpensesGrp/ProgramServicesAmt015774
IRS990/OfficeExpensesGrp/TotalAmt032216
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0791
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037779
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035931
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074501
IRS990/OtherExpensesGrp/Desc0Staff Development
IRS990/OtherExpensesGrp/Desc1Bad Debt
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01756
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt05836
IRS990/OtherExpensesGrp/ProgramServicesAmt13102
IRS990/OtherExpensesGrp/TotalAmt07592
IRS990/OtherExpensesGrp/TotalAmt13102
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015977
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062047
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0513470
IRS990/OtherSalariesAndWagesGrp/TotalAmt0591494
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02754
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08552
IRS990/PayrollTaxesGrp/ProgramServicesAmt050762
IRS990/PayrollTaxesGrp/TotalAmt062068
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054070
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017713
IRS990/PrincipalOfficerNm0Dan Rademacher
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0222953
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0800
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0169089
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0853800
IRS990/PYRevenuesLessExpensesAmt096567
IRS990/PYSalariesCompEmpBnftPaidAmt0811897
IRS990/PYTotalExpensesAmt0980986
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01077553
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-50008
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/RevenueAmt0936656
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/BOYAmt0164932
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0141661
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt047700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt047700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0158365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0222952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0144084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0253849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt078954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0858204
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0856
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0800
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0655
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0683
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01007
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0936656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0853800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0755180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0750137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0853248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04149021
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0856
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0655
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0683
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01007
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04001
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00111

Document Assets

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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