Civic Intelligence

Greeninfo Network

990 • Fiscal year 2019 • EIN 94-3313222

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

2201 Broadway Suite M5Oakland, CA 94612

(510) 350-8700

Siviq Scores

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

Liabilities / Assets

78th percentile

0.42x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.16x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

45th percentile

1.6%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

81st percentile

22%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$596,155

Up $106,946 (+22%) from 2018

Net Assets

Up

$346,660

Up $25,509 (+7.9%) from 2018

Liabilities

Up

$249,495

Up $81,437 (+48%) from 2018

Revenue

Up

$1,558,170

Up $265,797 (+21%) from 2018

Expenses

Up

$1,532,661

Up $239,035 (+18%) from 2018

Net Income

Up

$25,509

Up $26,762 (+2136%) from 2018

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

2019

Assets$596,155
Liabilities$249,495
Net Assets$346,660

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

2019

Revenue$1,558,170
Expenses$1,532,661
Net Income$25,509
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$1,558,170
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$207,996$278,846▲ $70,850
Savings and Temporary Cash Investments$112,903$149,075▲ $36,172
Cash and Non-Interest-Bearing Accounts$126,591$130,649▲ $4,058
Land, Buildings, and Equipment, Net$17,405$21,436▲ $4,031
Prepaid Expenses and Deferred Charges$12,209$4,044▼ $8,165
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$489,209$596,155▲ $106,946
Other Assets Total$12,105$12,105→ $0
Liabilities
Accounts Payable and Accrued Expenses$123,945$211,888▲ $87,943
Deferred Revenue$44,113$37,607▼ $6,506
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$168,058$249,495▲ $81,437
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$317,662$342,605▲ $24,943
Net Assets With Donor Restrictions$3,489$4,055▲ $566
Total Net Assets Fund Balance$321,151$346,660▲ $25,509
Total Liabilities and Net Assets / Fund Balance$489,209$596,155▲ $106,946

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,518$10,227$17,745
Leasehold Improvements$13,918$3,480$17,398
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan RademacherExecutive DirectorFT$113,100$8,700$121,800

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$11,456
Program Service Revenue
$1,545,541
Investment Income
$1,173
Other Revenue
$0
All Other Contributions
$11,456
Change in Net Assets
$25,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,244,067
Other Expenses$288,594
Total Fundraising Expense$45,746
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$833,060$112,224$26,385$971,669
Occupancy$90,789$28,941$2,013$121,743
Current Officers, Directors, Trustees, and Key Employees$73,515$28,275$11,310$113,100
Payroll Taxes$70,468$10,967$2,941$84,376
Other Employee Benefits$62,615$9,704$2,603$74,922
Fees for Services Other$56,453$1,990$0$58,443
Office Expenses$16,801$27,070$240$44,111
All Other Expenses$9,652$5,266$0$14,918
Information Technology$9,283$1,055$0$10,338
Depreciation Depletion$9,237$821$205$10,263
Conferences and Meetings$3,168$5,698$0$8,866
Insurance$6,167$1,511$49$7,727
Fees for Services Accounting$0$7,625$0$7,625
Travel$1,975$1,125$0$3,100
Fees for Services Legal$0$1,460$0$1,460
Total Functional Expenses$1,243,183$243,732$45,746$1,532,661
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
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 M5, Oakland, CA 94612

Signing Officer

Name
Daniel Rademacher
Title
Executive Director
Phone
5103508700
Signed
2020-11-13

Organization Details

Principal Officer
Daniel Rademacher
Formed
1996
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
16
Volunteers
2
Raw XML AppendixShowing 400 of 594 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/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Providing support to environmental, social service and public health clients with mapping and technology services.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0321151
IRS990/NetAssetsOrFundBalancesEOYAmt0346660
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0317662
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0342605
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02013
IRS990/OccupancyGrp/ManagementAndGeneralAmt028941
IRS990/OccupancyGrp/ProgramServicesAmt090789
IRS990/OccupancyGrp/TotalAmt0121743
IRS990/OfficeExpensesGrp/FundraisingAmt0240
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027070
IRS990/OfficeExpensesGrp/ProgramServicesAmt016801
IRS990/OfficeExpensesGrp/TotalAmt044111
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012105
IRS990/OtherAssetsTotalGrp/EOYAmt012105
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02603
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09704
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062615
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074922
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026385
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0112224
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0833060
IRS990/OtherSalariesAndWagesGrp/TotalAmt0971669
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02941
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010967
IRS990/PayrollTaxesGrp/ProgramServicesAmt070468
IRS990/PayrollTaxesGrp/TotalAmt084376
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012209
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04044
IRS990/PrincipalOfficerNm0Daniel Rademacher
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0514000
IRS990/ProgramServiceRevenueGrp/BusinessCd1518210
IRS990/ProgramServiceRevenueGrp/Desc0Contract revenue
IRS990/ProgramServiceRevenueGrp/Desc1Hosting income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01529641
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01529641
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115900
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt074250
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0935
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0257936
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01217188
IRS990/PYRevenuesLessExpensesAmt0-1253
IRS990/PYSalariesCompEmpBnftPaidAmt01035690
IRS990/PYTotalExpensesAmt01293626
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01292373
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt025509
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/RevenueAmt01039658
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/BOYAmt0112903
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0149075
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt074250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0223117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0158365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0222952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0690140
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01173

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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